Financial Report

(As of Monday, Oct 21 2002)

NY Edge

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$47,235,730
Home Games Remaining0
Avg. Attendance19,920
Avg. Revenue/Game$796,323
Projected Revenue$0,000

Expenses

Pro Payroll$32,300,000
Farm Payroll$990,000
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$481,286
Projected Expenses$0,000
Projected Balance$47,235,730

Salary Commitment

Year: 5$33,290,000
Year: 6$33,290,000
Year: 7$30,455,000
Year: 8$26,205,000

 Pro Payroll

Chris Pronger 2,750,000(3)
Keith Tkachuk 2,250,000(4)
Teemu Selanne 2,250,000(4)
Tommy Salo 2,000,000(4)
Steve Yzerman 2,000,000(4)
Eric Desjardins 1,850,000(4)
Scott Niedermayer 1,750,000(2)
Gary Roberts 1,750,000(4)
Owen Nolan 1,500,000(3)
Rod Brind'Amour 1,250,000(4)
Petr Sykora 1,150,000(4)
Chris Therien 1,050,000(4)
Jason Smith 1,000,000(2)
Igor Ulanov 1,000,000(4)
Magnus Arvedson 850,000(4)
Niklas Sundstrom 850,000(4)
Brian Savage 850,000(4)
Brendan Morrison 800,000(4)
Alexei Zhamnov 800,000(4)
Jamie Storr 750,000(4)
Joe Thornton 700,000(4)
Alex Tanguay 700,000(4)
Rick Durango 700,000(4)
Brenden Morrow 600,000(4)
Brad Stuart 600,000(4)
Vitaly Vishnevski 550,000(4)


 Farm Payroll

Simon Gagne 90,000(4)
Radek Bonk 90,000(4)
Richard Matvichuk 85,000(2)
Robert Svehla 85,000(4)
Jochen Hecht 75,000(4)
Bret Hedican 75,000(4)
Marek Malik 75,000(4)
Kevin Weekes 75,000(4)
Janne Laukkanen 75,000(4)
Darren Mccarty 65,000(4)
Shane Willis 55,000(4)
Jay Mckee 50,000(4)
David Tanabe 50,000(4)
Ruslan Fedotenko 45,000(4)




Titans

ArenaThe Waterhouse
Capacity20,000
Ticket Price$35.00


Income

Current Funds$43,182,643
Home Games Remaining0
Avg. Attendance19,993
Avg. Revenue/Game$741,901
Projected Revenue$0,000

Expenses

Pro Payroll$34,250,000
Farm Payroll$670,000
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$504,571
Projected Expenses$0,000
Projected Balance$43,182,643

Salary Commitment

Year: 5$34,920,000
Year: 6$31,390,000
Year: 7$24,555,000
Year: 8$12,275,000

 Pro Payroll

Rob Blake 2,800,000(4)
Nicklas Lidstrom 2,400,000(3)
Peter Bondra 2,000,000(2)
Pierre Turgeon 2,000,000(2)
Ed Belfour 2,000,000(3)
Ruffus Buttchez 2,000,000(4)
Miroslav Satan 1,700,000(3)
Ryan Smyth 1,500,000(4)
Roman Cechmanek 1,500,000(4)
Doug Weight 1,500,000(1)
Jason Arnott 1,400,000(3)
Chris Drury 1,300,000(3)
Bobby Holik 1,250,000(4)
Jyrki Lumme 1,000,000(2)
John Madden 1,000,000(2)
Steve Konowalchuk 1,000,000(1)
Mark Viron 1,000,000(3)
Roberto Luongo 900,000(4)
Sandis Ozolinsh 800,000(1)
Pavel Kubina 800,000(4)
Martin Rucinsky 800,000(3)
Alexander Khavanov 750,000(4)
Jamie Pushor 750,000(2)
Jason York 700,000(3)
Scott Walker 700,000(3)
Jeff Halpern 700,000(4)


 Farm Payroll

Steve Heinze 75,000(4)
Peter Svoboda 75,000(3)
Mike Ricci 70,000(3)
Adam Deadmarsh 70,000(3)
Scott Pellerin 65,000(3)
Rem Murray 60,000(1)
Andreas Dackell 50,000(1)
Curtis Brown 50,000(2)
Tyler Bouck 45,000(1)
Rene Corbet 40,000(1)
Steve Mccarthy 35,000(1)
Chuck Thuss 35,000(2)




Breakers

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$44,749,800
Home Games Remaining0
Avg. Attendance19,988
Avg. Revenue/Game$741,635
Projected Revenue$0,000

Expenses

Pro Payroll$32,475,000
Farm Payroll$667,500
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$479,179
Projected Expenses$0,000
Projected Balance$44,749,800

Salary Commitment

Year: 5$33,142,500
Year: 6$30,250,000
Year: 7$16,650,000
Year: 8$13,135,000

 Pro Payroll

Al MacInnis 3,000,000(2)
Luc Robitaille 2,500,000(2)
Bill Guerin 2,250,000(4)
Olaf Kolzig 2,250,000(4)
Alexei Yashin 2,000,000(4)
Shawn Mceachern 2,000,000(3)
Tony Amonte 1,500,000(4)
Roman Turek 1,500,000(2)
Ed Jovanovski 1,250,000(4)
Roman Hamrlik 1,250,000(4)
Daniel Sedin 1,025,000(1)
Wayne Gretzky 1,000,000(2)
Greg Hawgood 1,000,000(1)
Anson Carter 900,000(2)
Saku Koivu 900,000(2)
Patrick Lalime 900,000(2)
Todd Marchant 900,000(3)
Deron Quint 900,000(2)
Marian Hossa 750,000(4)
Vincent Lecavalier 750,000(4)
Tomas Holmstrom 750,000(2)
Nicholas Olson 700,000(2)
Tomas Kaberle 600,000(4)
Brad Cruikshank 500,000(1)
Herbert Vasiljevs 500,000(2)
Dimitri Kalinin 450,000(4)
Mark Eaton 450,000(3)


 Farm Payroll

Vladimir Tsyplakov 100,000(1)
Donald Brashear 80,000(1)
Radoslav Suchy 75,000(1)
Jamal Mayers 75,000(1)
Glen Metropolit 50,000(3)
Jason Blake 50,000(2)
David Legwand 45,000(4)
Robert Esche 45,000(3)
Jarrod Skalde 37,500(1)
Andrew Raycroft 35,000(3)
Ben Clymer 35,000(3)
Pierre Dagenais 20,000(4)
Jonathan Sim 20,000(4)




Speed

ArenaThe Palace of Auburn Hills
Capacity20,000
Ticket Price$35.00


Income

Current Funds$41,182,438
Home Games Remaining0
Avg. Attendance20,000
Avg. Revenue/Game$742,000
Projected Revenue$0,000

Expenses

Pro Payroll$35,000,000
Farm Payroll$1,035,000
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$520,500
Projected Expenses$0,000
Projected Balance$41,182,438

Salary Commitment

Year: 5$37,285,000
Year: 6$35,360,000
Year: 7$31,630,000
Year: 8$19,570,000

 Pro Payroll

Gordie Howe 3,250,000(4)
Brian Leetch 3,000,000(3)
Curtis Joseph 2,500,000(3)
Sergei Fedorov 2,000,000(4)
Sergei Gonchar 2,000,000(4)
Alexander Mogilny 2,000,000(4)
Mark Recchi 2,000,000(4)
Arturs Irbe 2,000,000(4)
Alexei Zhitnik 1,500,000(2)
Daniel Alfredsson 1,500,000(3)
Boris Mironov 1,500,000(3)
Robert Lang 1,500,000(4)
Jeff Friesen 1,250,000(3)
Fredrik Modin 1,250,000(4)
Michael Scott 1,000,000(4)
Jiri Slegr 1,000,000(2)
Jan Hlavac 900,000(3)
Mike Grier 900,000(3)
Luis Dumont 850,000(4)
Michael Olafsson 750,000(1)
Marty Howe 750,000(4)
Patrick Houlihan 700,000(2)
Steve Viron 600,000(4)
Sean Kitch 600,000(1)
Bob Woods 500,000(1)
Hugues Gervais 450,000(3)


 Farm Payroll

Scott Lachance 100,000(2)
Lubomir Visnovsky 90,000(2)
Adrian Aucoin 90,000(2)
Viktor Kozlov 90,000(4)
Aaron Ward 90,000(4)
Mathieu Dandenault 90,000(2)
Vyacheslav Kozlov 80,000(4)
Jamie Hicks 75,000(1)
Michal Sykora 75,000(4)
Andrew Ference 60,000(3)
Jeremy Van Hoof 50,000(2)
Mikko Kuparinen 50,000(2)
Adam Graves 40,000(2)
Jason Elders 35,000(4)
Ivan Novoseltsev 20,000(2)




Dragons

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$43,181,270
Home Games Remaining0
Avg. Attendance20,000
Avg. Revenue/Game$728,000
Projected Revenue$0,000

Expenses

Pro Payroll$34,250,000
Farm Payroll$777,500
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$506,107
Projected Expenses$0,000
Projected Balance$43,181,270

Salary Commitment

Year: 5$35,027,500
Year: 6$32,177,500
Year: 7$25,192,500
Year: 8$17,102,500

 Pro Payroll

Scott Stevens 3,000,000(4)
Martin Brodeur 2,750,000(2)
Sean Burke 2,500,000(2)
Zigmund Palffy 2,250,000(3)
Donald Audette 2,000,000(4)
Vincent Damphousse 2,000,000(4)
Adam Foote 1,500,000(1)
Keith Carney 1,500,000(3)
Markus Naslund 1,250,000(3)
Eric Daze 1,250,000(1)
Steve Sullivan 1,250,000(4)
Jason Allison 1,000,000(4)
Jeff O'Neill 1,000,000(4)
Ray Whitney 1,000,000(2)
Rhett Warrener 900,000(4)
Valeri Bure 900,000(4)
Martin Lapointe 900,000(3)
Brendan Witt 900,000(3)
Sergei Samsonov 750,000(3)
Wade Redden 750,000(4)
Patrick Marleau 750,000(4)
Sam Deitlebaum 700,000(4)
Brad Richards 600,000(4)
Eric Brewer 600,000(4)
Scott Gomez 600,000(4)
Colin White 600,000(4)
Zdeno Chara 600,000(2)
Daniel Cleary 450,000(3)


 Farm Payroll

Fred Brathwaite 100,000(1)
Jamie Langenbrunner 90,000(2)
Daymond Langkow 90,000(3)
Tomas Vokoun 90,000(4)
Marc Savard 60,000(4)
Michal Handzus 60,000(4)
Scott Hannan 60,000(4)
Marc Denis 60,000(4)
Maxim Afinogenov 45,000(2)
Tomi Kallio 45,000(4)
Christian Gosselin 42,500(4)
Ville Nieminen 35,000(4)




Mapleleafs

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$35,664,412
Home Games Remaining0
Avg. Attendance19,975
Avg. Revenue/Game$713,105
Projected Revenue$0,000

Expenses

Pro Payroll$33,375,000
Farm Payroll$4,736,280
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$550,161
Projected Expenses$0,000
Projected Balance$35,664,412

Salary Commitment

Year: 5$39,583,780
Year: 6$39,372,114
Year: 7$29,959,000
Year: 8$29,650,000

 Pro Payroll

Joe Sakic 3,000,000(4)
Patrick Roy 3,000,000(4)
Pavel Bure 2,750,000(4)
John LeClair 2,500,000(4)
Mats Sundin 2,250,000(4)
Scott Young 2,000,000(4)
Brendan Shanahan 2,000,000(4)
Mark Messier 2,000,000(4)
Darryl Sydor 1,500,000(4)
Sergei Zubov 1,500,000(4)
Mike Dunham 1,500,000(2)
Oleg Tverdovsky 1,250,000(4)
Tim Connolly 1,025,000(0)
Darius Kasparaitis 1,000,000(4)
Aaron Miller 1,000,000(4)
Brian Rolston 900,000(2)
Kenny Jonsson 900,000(4)
Andrew Brunette 900,000(2)
Richard Zednik 900,000(2)
Chad Kilger 900,000(2)
Jaroslav Spacek 900,000(4)
Radek Dvorak 750,000(4)
Kyle Mclaren 750,000(4)
Derek Morris 600,000(4)
Jean-Pierre Dumont 600,000(2)


 Farm Payroll

Martin Gelinas 1,000,000(2)
Niclas Havelid 900,000(2)
Sami Salo 900,000(2)
Marian Gaborik 500,000(2)
Paul Coffey 200,000(0)
Mike Keane 192,500(0)
Todd Gill 175,000(3)
Ken Daneyko 173,114(2)
Jason Woolley 150,000(2)
Branislav Mezei 125,000(1)
Dave Andreychuk 110,000(0)
Bill Muckalt 95,000(3)
Danil Markov 90,000(2)
Georges Laraque 86,667(1)
B.J. Kilborne 39,000(3)




Cougars

ArenaThe Cavern
Capacity20,000
Ticket Price$35.00


Income

Current Funds$44,903,287
Home Games Remaining0
Avg. Attendance19,976
Avg. Revenue/Game$727,565
Projected Revenue$0,000

Expenses

Pro Payroll$29,750,000
Farm Payroll$1,180,000
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$447,571
Projected Expenses$0,000
Projected Balance$44,903,287

Salary Commitment

Year: 5$32,430,000
Year: 6$32,430,000
Year: 7$30,775,000
Year: 8$23,800,000

 Pro Payroll

Jaromir Jagr 2,000,000(4)
Mario Lemieux 2,000,000(4)
Dominik Hasek 1,600,000(4)
Paul Kariya 1,500,000(4)
Patrik Elias 1,500,000(4)
Theoren Fleury 1,500,000(4)
Keith Primeau 1,500,000(4)
Nikolai Khabibulin 1,350,000(4)
Milan Hejduk 1,250,000(4)
Joe Nieuwendyk 1,250,000(4)
Martin Straka 1,250,000(4)
Mathieu Schneider 1,250,000(4)
Brett Hull 1,250,000(4)
Geoff Sanderson 1,250,000(4)
Gary Suter 1,250,000(4)
Mariusz Czerkawski 1,000,000(3)
Ray Bourque 1,000,000(4)
Patrice Brisebois 1,000,000(4)
Tom Poti 1,000,000(3)
Chris Chelios 1,000,000(3)
Adam Oates 1,000,000(3)
Bryan Smolinski 1,000,000(3)
Jeff Camellio 800,000(3)
Jamie Heward 750,000(3)
Rostislav Klesla 500,000(2)
Justin Williams 500,000(2)


 Farm Payroll

Ron Tugnutt 135,000(3)
Byron Dafoe 135,000(3)
Jocelyn Thibault 110,000(2)
Manny Fernandez 110,000(2)
Ray Ferraro 100,000(4)
Ulf Dahlen 80,000(3)
John McNabb 75,000(2)
Kris Draper 75,000(2)
Dave Karpa 75,000(2)
Darcy Tucker 75,000(3)
Dallas Drake 75,000(2)
Kristian Kudroc 60,000(2)
Oleg Saprykin 50,000(2)
Scott Hartnell 25,000(2)




Destroyers

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$32,736,915
Home Games Remaining0
Avg. Attendance19,694
Avg. Revenue/Game$720,318
Projected Revenue$0,000

Expenses

Pro Payroll$45,525,000
Farm Payroll$712,500
Prospect Fees$0,000
Coach$400,000
Games Remaining0
Total Game Expenses$666,250
Projected Expenses$0,000
Projected Balance$32,736,915

Salary Commitment

Year: 5$46,237,500
Year: 6$45,710,000
Year: 7$40,595,000
Year: 8$30,485,000

 Pro Payroll

Brian Rafalski 12,500,000(4)
Peter Forsberg 2,500,000(4)
Alexei Kovalev 2,500,000(4)
Derian Hatcher 2,250,000(4)
Mike Modano 2,250,000(4)
Bryan Mccabe 2,150,000(3)
Jeremy Roenick 1,500,000(2)
Dan McGillis 1,500,000(3)
Petr Nedved 1,500,000(3)
Glen Murray 1,500,000(2)
Bryan Marchment 1,500,000(4)
Pavol Demitra 1,250,000(3)
Todd Bertuzzi 1,250,000(4)
Evgeni Nabokov 1,250,000(4)
Shane Doan 1,250,000(4)
Greg DeVries 900,000(2)
Janne Niinimaa 900,000(3)
Jere Lehtinen 900,000(4)
Jose Theodore 900,000(4)
Sami Kapanen 900,000(2)
Mike Leclerc 900,000(3)
Jarome Iginla 750,000(3)
Jiri Fischer 600,000(4)
Brad Isbister 600,000(4)
Brent Johnson 600,000(3)
Martin Havlat 500,000(3)
Rick Dipietro 425,000(1)


 Farm Payroll

Todd Harvey 90,000(2)
Jan Hrdina 75,000(2)
Tyson Nash 75,000(4)
Chris Phillips 60,000(3)
Ossi Vaananen 60,000(2)
Karel Rachunek 60,000(1)
Nils Ekman 50,000(4)
Henrik Sedin 45,000(4)
Mike Commodore 45,000(2)
Marco Sturm 45,000(2)
Taylor Pyatt 42,500(1)
Rick Berry 35,000(4)
Boyd Devereaux 30,000(4)