2004 Team Finances

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Financial Report

(As of Friday, Dec 3 2004)

Canadiens

Arena	The Forum
Capacity	30,000
Ticket Price	$27.00

Income

Current Funds $23,892,793

Home Games Remaining 36

Avg. Attendance 29,950

Avg. Revenue/Game $485,198

Projected Revenue $17,467,128

Expenses

Pro Payroll $24,571,017

Farm Payroll $216,875

Prospect Fees $13,370

Coach $0,000

Games Remaining 68

Total Game Expenses $310,016

Projected Expenses $21,081,073

Projected Balance $20,278,848

Salary Commitment

Year: 2004 $24,787,892

Year: 2005 $11,639,500

Year: 2006 $8,217,500

Year: 2007 $4,750,000

Pro Payroll

Dwayne Roloson 4,062,500(1)

Jarome Iginla 4,000,000(4)

Glen Wesley 1,920,000(1)

Sergei Fedorov 1,720,000(2)

Sergei Zubov 1,675,000(3)

Brett Hull 1,669,992(1)

Brendan Witt 1,000,000(3)

Todd Bertuzzi 1,000,000(1)

Eric Weinrich 922,500(1)

Jim Dowd 905,250(1)

Aaron Ward 842,000(2)

Jere Lehtinen 792,500(3)

Wes Walz 750,000(4)

Dave Andreychuk 720,213(1)

Turner Stevenson 457,812(1)

Randy Robitaille 450,000(2)

Eric Boguniecki 392,625(1)

Steve Poapst 390,625(1)

Jamie Storr 350,000(2)

Derek Armstrong 300,000(1)

Nolan Baumgartner 250,000(1)

Farm Payroll

Francis Bouillion 31,875(1)

Dan Focht 30,000(2)

Francis Lessard 30,000(2)

Andrei Nazarov 25,000(1)

Jeff Cowan 25,000(1)

Ben Clymer 25,000(1)

Sven Butenschon 25,000(1)

Dan Lacouture 25,000(1)

Bruins

Arena	Meyer Colliseum
Capacity	25,000
Ticket Price	$25.00

Income

Current Funds $7,865,378

Home Games Remaining 34

Avg. Attendance 24,844

Avg. Revenue/Game $372,662

Projected Revenue $12,670,508

Expenses

Pro Payroll $18,520,404

Farm Payroll $272,500

Prospect Fees $10,790

Coach $50,000

Games Remaining 68

Total Game Expenses $235,671

Projected Expenses $16,025,640

Projected Balance $4,510,246

Salary Commitment

Year: 2004 $18,792,904

Year: 2005 $14,009,404

Year: 2006 $5,632,000

Year: 2007 $1,600,000

Pro Payroll

Mike Rathje 2,353,024(2)

Zigmund Palffy 2,000,000(2)

Olaf Kolzig 1,525,000(1)

Marco Sturm 1,500,000(2)

Richard Matvichuk 1,375,000(3)

Michal Handzus 1,000,000(3)

Darius Kasparaitis 1,000,000(3)

Vaclav Prospal 917,500(2)

Jason Arnott 690,000(1)

Saku Koivu 646,880(2)

Wade Redden 622,000(3)

Geoff Sanderson 608,000(1)

Mike Eastwood 585,000(1)

Kirk Maltby 538,000(1)

Martin Lapointe 510,000(1)

Scott Hartnell 500,000(2)

Joel Kwiatkowski 500,000(5)

Ales Hemsky 500,000(4)

Brooks Orpik 500,000(5)

Andreas Lilja 400,000(2)

Cody Rudkowsky 250,000(1)

Farm Payroll

Jody Hull 60,000(2)

Lukas Krajicek 50,000(5)

Steve Ott 50,000(5)

Rickard Wallin 35,000(3)

Brad Larsen 27,500(1)

Luke Sellars 25,000(1)

Thoma Malec 25,000(1)

Sabres

Arena	Smashed in Head
Capacity	30,000
Ticket Price	$25.00

Income

Current Funds $16,194,796

Home Games Remaining 30

Avg. Attendance 20,754

Avg. Revenue/Game $311,294

Projected Revenue $9,338,820

Expenses

Pro Payroll $14,774,000

Farm Payroll $25,000

Prospect Fees $3,500

Coach $50,000

Games Remaining 65

Total Game Expenses $185,656

Projected Expenses $12,067,656

Projected Balance $13,465,960

Salary Commitment

Year: 2004 $14,024,000

Year: 2005 $10,328,000

Year: 2006 $8,828,000

Year: 2007 $5,350,000

Pro Payroll

Martin Straka 3,500,000(5)

Nikolai Khabibulin 1,776,000(3)

Mike Wilson 852,000(3)

Eric Chouinard 850,000(5)

Kelly Buchberger 600,000(2)

Kip Miller 600,000(2)

Marcus Ragnarsson 598,500(1)

John-Michael Liles 500,000(5)

Alexander Korolyuk 500,000(5)

Grant Marshall 500,000(3)

Darcy Hordichuk 400,000(1)

Samuel Pahlsson 400,000(1)

Radoslav Suchy 400,000(1)

Willie Mitchell 400,000(1)

Hans Jonsson 385,000(1)

Dominik Hasek 350,000(3)

Steve Begin 312,500(1)

Christoph Brandner 300,000(2)

Jonathan Sim 275,000(1)

Donald MacLean 275,000(1)

Brad Tiley 250,000(0)

Jamie Allison 250,000(1)

Joe Hulbig 250,000(0)

Rocky Thompson 250,000(0)

Farm Payroll

Tavis Hansen 25,000(0)

Hurricane

Arena	The Wind Tunnel
Capacity	30,000
Ticket Price	$25.00

Income

Current Funds $9,315,594

Home Games Remaining 32

Avg. Attendance 21,838

Avg. Revenue/Game $327,578

Projected Revenue $10,482,496

Expenses

Pro Payroll $13,000,917

Farm Payroll $2,172,205

Prospect Fees $17,820

Coach $0,000

Games Remaining 68

Total Game Expenses $189,887

Projected Expenses $12,912,301

Projected Balance $6,885,789

Salary Commitment

Year: 2004 $15,173,122

Year: 2005 $4,129,955

Year: 2006 $2,460,000

Year: 2007 $1,000,000

Pro Payroll

John LeClair 2,601,000(1)

Corey Schwab 1,093,750(1)

Rob Dimaio 1,008,980(1)

Vincent Damphousse 829,687(1)

Greg Johnson 817,500(1)

Claude Lapointe 600,000(1)

Jason Spezza 500,000(4)

Jordan Leopold 500,000(4)

Nik Antropov 500,000(1)

Mark Bell 500,000(3)

Mike Van Ryn 500,000(3)

Mathieu Garon 500,000(2)

Ladislav Nagy 450,000(1)

Bruno St. Jacques 350,000(2)

Daniel Tjarnqvist 350,000(1)

Chris Neil 350,000(1)

Paul Martin 350,000(3)

Bryce Salvador 350,000(1)

Nils Ekman 300,000(2)

Josef Boumedienne 300,000(2)

Jiri Slegr 250,000(1)

Farm Payroll

Adam Oates 1,600,000(1)

Arturs Irbe 60,000(1)

Sean Pronger 60,000(3)

Jean-Luc Grand-Pierre 50,000(3)

Tim Connolly 50,000(1)

Brian White 41,250(1)

Steve McKenna 41,205(2)

Mike Minard 38,500(1)

Serge Payer 35,000(2)

Dale Purinton 31,250(2)

Andy Hilbert 30,000(2)

Shane Endicott 30,000(2)

Darrel Scoville 27,500(2)

Greg Crozier 27,500(1)

Mark Wotton 25,000(1)

J.P. Vigier 25,000(2)

Thrashers

Arena	Smashes, Thrashes and Hits Are
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $28,061,668

Home Games Remaining 32

Avg. Attendance 24,052

Avg. Revenue/Game $432,929

Projected Revenue $13,853,728

Expenses

Pro Payroll $21,099,970

Farm Payroll $1,031,564

Prospect Fees $31,065

Coach $50,001

Games Remaining 67

Total Game Expenses $277,658

Projected Expenses $18,603,053

Projected Balance $23,312,344

Salary Commitment

Year: 2004 $22,131,534

Year: 2005 $14,466,048

Year: 2006 $4,262,000

Year: 2007 $2,735,000

Pro Payroll

Mats Sundin 8,500,000(2)

Steve Yzerman 2,199,220(1)

Mattias Norstrom 1,500,000(1)

Kenny Jonsson 978,000(3)

John Madden 800,000(5)

Ed Jovanovski 652,000(2)

Petr Nedved 625,000(1)

Rob Niedermayer 549,000(3)

Martin Havlat 500,000(4)

Brenden Morrow 500,000(1)

Colin White 500,000(2)

David Legwand 500,000(1)

Trent Hunter 500,000(5)

Nathan Dempsey 500,000(4)

Martin Biron 500,000(1)

Karlis Skrastins 385,000(4)

Scott Nichol 343,750(2)

Marty Turco 300,000(1)

Peter White 268,000(1)

Niklas Sundstrom 250,000(1)

Stanislav Neckar 250,000(1)

Farm Payroll

Curtis Joseph 260,000(1)

Scott Mellanby 97,188(1)

Scott Young 75,703(1)

Don Sweeney 58,875(1)

Rostislav Klesla 50,000(4)

Dan Bylsma 48,750(1)

Bryan Muir 47,433(2)

Byron Ritchie 35,365(2)

Matt Bradley 35,000(2)

Brian Pothier 35,000(2)

Jason Botterill 30,250(1)

John Slaney 28,000(2)

Andre Roy 27,500(2)

Mark Mowers 27,500(1)

Jason Williams 25,000(1)

Ryan VandenBussche 25,000(1)

Steve Valiquette 25,000(1)

Andre Savage 25,000(1)

Jordan Krestanovich 25,000(1)

Sebastien Centomo 25,000(1)

Zenith Komarniski 25,000(1)

Capitals

Arena	The Eagles Nest
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $7,908,452

Home Games Remaining 35

Avg. Attendance 15,550

Avg. Revenue/Game $279,890

Projected Revenue $9,796,150

Expenses

Pro Payroll $10,422,800

Farm Payroll $30,000

Prospect Fees $20,340

Coach $0,000

Games Remaining 68

Total Game Expenses $130,914

Projected Expenses $8,902,169

Projected Balance $8,802,433

Salary Commitment

Year: 2004 $10,452,800

Year: 2005 $7,007,300

Year: 2006 $5,842,300

Year: 2007 $3,671,000

Pro Payroll

Michael York 1,000,000(4)

Dainius Zubrus 896,000(4)

Ray Whitney 786,300(3)

Jose Theodore 750,000(2)

Valeri Bure 565,500(1)

Nick Schultz 500,000(4)

Rick Nash 500,000(5)

Mike Cammalleri 500,000(5)

John Erskine 500,000(3)

Andrei Markov 500,000(3)

Joel Bouchard 500,000(1)

Michal Rozsival 500,000(1)

Patrick Traverse 385,000(3)

Denis Hamel 385,000(2)

Johan Holmqvist 350,000(1)

Lee Goren 350,000(1)

Steve Montador 350,000(1)

Sylvain Blouin 305,000(1)

Tyler Wright 275,000(4)

Matt Davidson 275,000(1)

Craig Johnson 250,000(1)

Farm Payroll

Andrej Nedorost 30,000(2)

Rangers

Arena	Madison Square Gardens
Capacity	30,000
Ticket Price	$28.00

Income

Current Funds $5,413,553

Home Games Remaining 34

Avg. Attendance 14,629

Avg. Revenue/Game $245,768

Projected Revenue $8,356,112

Expenses

Pro Payroll $14,462,500

Farm Payroll $270,000

Prospect Fees $23,265

Coach $0,000

Games Remaining 67

Total Game Expenses $184,447

Projected Expenses $12,357,953

Projected Balance $1,411,712

Salary Commitment

Year: 2004 $14,705,000

Year: 2005 $11,417,500

Year: 2006 $8,290,000

Year: 2007 $4,703,000

Pro Payroll

Chris Phillips 2,000,000(4)

Rod Brind'Amour 1,440,000(3)

Alexei Kovalev 1,177,500(2)

Micheal Peca 1,053,000(5)

Petr Sykora 945,000(1)

Alexei Zhitnik 750,000(1)

Vitaly Vishnevski 500,000(2)

Mike Comrie 500,000(2)

Scott Gomez 500,000(1)

Vladimir Orszagh 500,000(3)

Stephen Weiss 500,000(4)

Ruslan Fedotenko 500,000(2)

Ron Tugnutt 500,000(3)

Evgeni Nobokov 500,000(1)

Kim Johnsson 500,000(1)

Josef Vasicek 500,000(3)

Alexei Semenov 500,000(5)

Ronald Petrovicky 500,000(4)

Jason Strudwick 450,000(2)

Brad Moran 350,000(3)

Nolan Pratt 297,000(3)

Farm Payroll

Shane Hnidy 50,000(4)

Marcel Hossa 50,000(5)

Olivier Michaud 50,000(5)

Kip Brennan 35,000(1)

Travis Scott 30,000(1)

Jeremy Stevenson 27,500(1)

Dennis Bonvie 27,500(0)

Penguins

Arena	The Igloo
Capacity	30,000
Ticket Price	$30.00

Income

Current Funds $18,171,118

Home Games Remaining 35

Avg. Attendance 24,249

Avg. Revenue/Game $436,471

Projected Revenue $15,276,485

Expenses

Pro Payroll $15,270,875

Farm Payroll $686,675

Prospect Fees $16,210

Coach $0,000

Games Remaining 67

Total Game Expenses $199,672

Projected Expenses $13,378,024

Projected Balance $20,069,579

Salary Commitment

Year: 2004 $15,957,550

Year: 2005 $6,471,500

Year: 2006 $3,447,500

Year: 2007 $2,340,000

Pro Payroll

Jaromir Jagr 2,780,000(1)

Adam Foote 1,674,375(1)

Joe Sakic 1,166,250(1)

Igor Ulanov 1,086,250(1)

Miroslav Satan 840,000(4)

Todd White 800,000(2)

Kris Draper 729,000(2)

Dean McAmmond 722,500(3)

Derek Morris 625,000(1)

Calle Johansson 605,000(1)

Fernando Pisani 500,000(5)

Alexander Frolov 500,000(4)

Adam Hall 500,000(4)

Roberto Luongo 500,000(1)

Jean-Marc Pelletier 495,000(2)

Steve Konowalchuk 412,500(1)

Craig MacDonald 385,000(2)

Ivan Majesky 350,000(2)

Marek Zidlicky 350,000(3)

Todd Harvey 250,000(1)

Farm Payroll

Sean Hill 169,875(1)

Darryl Sydor 150,000(2)

Mike Ricci 100,800(1)

Jani Hurme 50,000(2)

Jay Henderson 38,500(1)

Derrick Walser 35,000(2)

Kyle Rossiter 35,000(3)

Kent McDonell 30,000(2)

Chris Hajt 27,500(1)

Simon Lajeunesse 25,000(1)

Ryan Jardine 25,000(1)

Flyers

Arena	Core States Spectrum
Capacity	30,000
Ticket Price	$30.00

Income

Current Funds $1,808,831

Home Games Remaining 32

Avg. Attendance 12,234

Avg. Revenue/Game $220,203

Projected Revenue $7,046,496

Expenses

Pro Payroll $20,731,249

Farm Payroll $232,600

Prospect Fees $0,000

Coach $0,000

Games Remaining 68

Total Game Expenses $262,048

Projected Expenses $17,819,272

Projected Balance -$8,963,945

Salary Commitment

Year: 2004 $20,963,849

Year: 2005 $10,718,249

Year: 2006 $920,000

Year: 2007 $0,000

Pro Payroll

Keith Primeau 4,374,999(2)

Eric Desjardins 2,557,500(1)

Chris Therien 1,232,000(2)

Shean Donovan 1,132,500(1)

Ivan Ciernik 921,250(2)

Alexander Karpovtsev 891,250(1)

Colin Forbes 880,000(1)

Rob Zamuner 858,000(1)

Janne Niinimaa 800,000(1)

Jason Krog 800,000(2)

Ted Donato 781,250(1)

Steven Halko 770,000(1)

Jeff Friesen 745,000(2)

Niclas Wallin 700,000(2)

Steve Shields 562,500(1)

Chad Kilger 525,000(1)

Kristian Huselius 500,000(3)

Radovan Somik 350,000(2)

Zdenek Kutlak 350,000(2)

Martin Strbak 350,000(3)

Jussi Markkanen 350,000(1)

Tony Martensson 300,000(2)

Farm Payroll

Fred Brathwaite 112,600(1)

Miroslav Zalesak 35,000(3)

Dan Fritsche 35,000(3)

Robert Valicevic 25,000(2)

Richard Brennan 25,000(1)

Devils

Arena	Meadowlands
Capacity	25,000
Ticket Price	$28.00

Income

Current Funds $8,734,110

Home Games Remaining 33

Avg. Attendance 21,290

Avg. Revenue/Game $357,665

Projected Revenue $11,802,945

Expenses

Pro Payroll $25,250,750

Farm Payroll $426,600

Prospect Fees $18,720

Coach $0,000

Games Remaining 68

Total Game Expenses $321,201

Projected Expenses $21,841,660

Projected Balance -$1,304,605

Salary Commitment

Year: 2004 $25,649,850

Year: 2005 $8,513,000

Year: 2006 $3,078,000

Year: 2007 $1,500,000

Pro Payroll

Roman Hamrlik 3,500,000(2)

Shayne Corson 2,790,000(1)

Nicklas Lidstrom 2,535,000(1)

Daniel Alfredsson 1,633,000(1)

Alexei Yashin 1,578,000(3)

Patrick Lalime 1,500,000(1)

Matt Cooke 1,500,000(4)

Stephane Yelle 1,390,000(1)

Derian Hatcher 1,140,000(1)

Olli Jokinen 1,000,000(2)

Dave Lowry 985,000(1)

Lyle Odelein 832,500(1)

Cory Sarich 700,000(1)

Mario Lemieux 700,000(1)

Jean-Sebastien Aubin 656,250(1)

Serge Aubin 600,000(1)

Brian Rolston 518,000(1)

Mike Fisher 500,000(2)

Eric Brewer 500,000(1)

Branko Radivojevic 350,000(2)

Jason Holland 343,000(1)

Farm Payroll

Tommy Albelin 55,600(1)

Ivan Novoseltsev 50,000(2)

Steve Kelly 42,350(1)

Domenic Pittis 42,350(1)

Matt Johnson 39,000(1)

Chris Nielsen 38,500(1)

Ryan Christie 36,300(1)

Reinhard Divis 35,000(2)

Jesse Boulerice 30,000(1)

Nikita Alexeev 30,000(1)

Terry Virture 27,500(0)

Lightning

Arena	Thunderdome
Capacity	25,000
Ticket Price	$28.00

Income

Current Funds $9,011,494

Home Games Remaining 34

Avg. Attendance 16,288

Avg. Revenue/Game $273,642

Projected Revenue $9,303,828

Expenses

Pro Payroll $12,121,250

Farm Payroll $126,250

Prospect Fees $30,390

Coach $0,000

Games Remaining 68

Total Game Expenses $153,474

Projected Expenses $10,436,207

Projected Balance $7,879,116

Salary Commitment

Year: 2004 $12,247,500

Year: 2005 $7,890,000

Year: 2006 $6,600,000

Year: 2007 $4,300,000

Pro Payroll

Mike Ribiero 2,000,000(5)

Paul Mara 1,300,000(4)

Andrei Zyuzin 1,000,000(4)

Pavel Kubina 625,000(2)

Marcus Nilson 625,000(1)

J.S. Giguere 625,000(3)

Chris Gratton 624,375(1)

Josh Green 550,000(1)

Yannick Tremblay 546,875(1)

Jiri Fischer 525,000(3)

Radim Vrbata 500,000(3)

Pierre Dagenais 400,000(1)

Ales Kotalik 400,000(3)

Steve Mccarthy 350,000(1)

Karel Pilar 350,000(1)

Jason Wiemer 350,000(2)

Erik Rasmussen 325,000(1)

Sergei Varlamov 275,000(1)

Tyler Moss 250,000(2)

Travis Brigley 250,000(1)

Arron Asham 250,000(3)

Farm Payroll

Greg Classen 35,000(2)

Eric Nickulas 31,250(1)

Jakub Cutta 30,000(1)

Mark Hartigan 30,000(2)

Islanders

Arena	Fish Stix Colliseum
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $6,780,623

Home Games Remaining 38

Avg. Attendance 24,934

Avg. Revenue/Game $448,812

Projected Revenue $17,054,856

Expenses

Pro Payroll $12,429,125

Farm Payroll $138,500

Prospect Fees $27,230

Coach $58,000

Games Remaining 68

Total Game Expenses $158,161

Projected Expenses $10,754,927

Projected Balance $13,080,552

Salary Commitment

Year: 2004 $12,567,625

Year: 2005 $7,376,000

Year: 2006 $3,538,500

Year: 2007 $1,038,500

Pro Payroll

Trevor Linden 1,176,000(1)

Peter Schaefer 1,000,000(4)

Matt Cullen 775,000(1)

Daniel Briere 750,000(1)

Karel Rachunek 700,000(3)

Pavel Trnka 515,625(1)

Ty Conklin 500,000(3)

Ville Nieminen 500,000(2)

Darren McCarty 500,000(2)

Dave Scatchard 500,000(3)

Daniel Sedin 500,000(2)

Brad Stuart 500,000(1)

Rick DiPietro 500,000(2)

Anson Carter 468,750(1)

Christian Berglund 400,000(2)

Jay Bouwmeester 400,000(3)

Anton Volchenkov 400,000(3)

Matt Pettinger 375,000(2)

Milan Kraft 375,000(2)

Artem Chubarov 375,000(2)

Radek Martinek 350,000(1)

Cale Hulse 343,750(1)

Sheldon Keefe 275,000(2)

Brad Bombardir 250,000(1)

Farm Payroll

Jarkko Ruutu 38,500(5)

Martin Cibak 37,500(2)

Riku Hahl 35,000(1)

Brad Norton 27,500(1)

Senators

Arena	The Corel Centre
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $13,620,961

Home Games Remaining 31

Avg. Attendance 16,629

Avg. Revenue/Game $299,316

Projected Revenue $9,278,796

Expenses

Pro Payroll $12,180,375

Farm Payroll $240,000

Prospect Fees $26,500

Coach $0,000

Games Remaining 69

Total Game Expenses $155,586

Projected Expenses $10,735,430

Projected Balance $12,164,327

Salary Commitment

Year: 2004 $12,420,375

Year: 2005 $10,284,375

Year: 2006 $6,840,000

Year: 2007 $3,140,000

Pro Payroll

Martin Skoula 1,500,000(4)

Danil Markov 1,050,000(3)

Radek Dvorak 816,000(1)

Sami Salo 750,000(2)

Filip Kuba 750,000(3)

Richard Park 579,375(2)

Dimitri Kalinin 500,000(2)

Martin Erat 500,000(3)

Brian Boucher 500,000(1)

Ilja Bryzgalov 500,000(3)

Pavel Datsyuk 500,000(3)

Igor Radulov 500,000(4)

Mike Leclerc 500,000(4)

Marty Reasoner 500,000(5)

Tyler Arnason 400,000(2)

Alexander Khavanov 400,000(1)

Jimmie Olvestad 400,000(2)

Mikael Samuelsson 400,000(2)

Ivan Huml 400,000(3)

Mark Eaton 385,000(1)

Ryan Bayda 350,000(2)

Farm Payroll

Vaclav Nedorost 50,000(5)

Pierre-Marc Bouchard 50,000(4)

Justin Papineau 40,000(4)

Dennis Seidenberg 35,000(2)

Jean-Francois Damphous 35,000(1)

Eric Beaudoin 30,000(2)

Panthers

Arena	The Rat Trap
Capacity	25,000
Ticket Price	$27.00

Income

Current Funds $45,576,919

Home Games Remaining 34

Avg. Attendance 24,472

Avg. Revenue/Game $396,438

Projected Revenue $13,478,892

Expenses

Pro Payroll $27,577,725

Farm Payroll $322,750

Prospect Fees $17,170

Coach $50,001

Games Remaining 68

Total Game Expenses $349,596

Projected Expenses $23,772,499

Projected Balance $35,283,312

Salary Commitment

Year: 2004 $27,872,975

Year: 2005 $23,611,625

Year: 2006 $20,881,250

Year: 2007 $12,209,000

Pro Payroll

Alexander Mogilny 6,000,000(3)

Eric Lindros 3,500,000(5)

Todd Marchant 3,500,000(5)

Adrian Aucoin 1,937,250(3)

Sami Kapanen 1,500,000(4)

Mark Parrish 1,000,000(5)

Rhett Warrener 924,000(4)

Dan McGillis 834,375(2)

Sean O'Donnell 740,000(1)

Curtis Brown 735,000(4)

Scott Thornton 696,100(1)

Alexei Zhamnov 696,000(2)

Sergei Samsonov 650,000(1)

Marian Hossa 625,000(1)

Steve Staios 600,000(1)

Patrick Boileau 500,000(5)

Marc Denis 500,000(2)

Chris Clark 500,000(5)

Mike Knuble 440,000(1)

Vesa Toskala 350,000(3)

Andreas Johansson 350,000(3)

Bryan Berard 350,000(2)

Brian Swanson 350,000(2)

Wyatt Smith 300,000(1)

Farm Payroll

Scott Pellerin 100,875(1)

Antti Miettinen 50,000(5)

Milan Hnilicka 40,000(1)

Mattias Weinhandl 35,000(3)

Brian Willsie 35,000(1)

Ray Schultz 34,375(1)

Alan LeTang 27,500(0)

Predators

Arena	The Frozen Tundra
Capacity	20,000
Ticket Price	$22.00

Income

Current Funds $1,120,760

Home Games Remaining 38

Avg. Attendance 17,644

Avg. Revenue/Game $232,894

Projected Revenue $8,849,972

Expenses

Pro Payroll $10,384,068

Farm Payroll $236,725

Prospect Fees $18,295

Coach $0,000

Games Remaining 67

Total Game Expenses $132,989

Projected Expenses $8,910,236

Projected Balance $1,060,496

Salary Commitment

Year: 2004 $10,310,693

Year: 2005 $4,073,003

Year: 2006 $1,550,000

Year: 2007 $0,000

Pro Payroll

Andreas Dackell 864,000(1)

Jamie McLennan 798,750(1)

Scott Hannan 700,000(2)

Aki Berg 686,250(1)

Jason York 672,565(1)

Steven Reinprecht 500,000(2)

Erik Cole 500,000(3)

Patrik Stefan 500,000(2)

Darren Langdon 450,002(2)

Shawn Horcoff 450,000(1)

Shawn Heins 437,500(1)

Brian Campell 400,000(1)

Trent Whitfield 375,000(1)

Derek Bekar 375,000(1)

Mattias Timander 375,000(1)

Sean Brown 375,000(1)

Chris Taylor 375,000(1)

Jason King 350,000(3)

Micheal Leighton 350,000(3)

Jeff Taffe 350,000(3)

Steve Martins 250,001(2)

Jim Campbell 250,000(0)

Farm Payroll

Brad May 83,000(2)

Michal Grosek 53,625(1)

Nikos Tselios 40,000(2)

Greg Hawgood 35,100(0)

Brandon Smith 25,000(0)

Red Wings

Arena	Joe Louis Arena
Capacity	25,000
Ticket Price	$25.00

Income

Current Funds $3,542,093

Home Games Remaining 33

Avg. Attendance 22,814

Avg. Revenue/Game $342,222

Projected Revenue $11,293,326

Expenses

Pro Payroll $10,706,250

Farm Payroll $113,000

Prospect Fees $21,230

Coach $0,000

Games Remaining 69

Total Game Expenses $135,506

Projected Expenses $9,349,914

Projected Balance $5,485,505

Salary Commitment

Year: 2004 $10,819,250

Year: 2005 $8,269,250

Year: 2006 $2,856,250

Year: 2007 $0,000

Pro Payroll

Patrick Marleau 1,000,000(2)

Sheldon Souray 731,250(3)

Rico Fata 700,000(2)

Oleg Kvasha 625,000(2)

Boyd Devereaux 625,000(2)

Andy Sutton 600,000(1)

Vaclav Varada 600,000(2)

Branislav Mezei 525,000(3)

Mikka Noronen 500,000(2)

Mathieu Biron 500,000(1)

Toni Lydman 500,000(2)

Scott Parker 500,000(1)

Henrik Zetterberg 400,000(3)

Rick Berry 400,000(2)

Andy MacDonald 400,000(2)

Brian Gionta 400,000(3)

Ossi Vaananen 400,000(3)

Andrew Raycroft 400,000(1)

Henrik Tallinder 350,000(3)

Maxim Kuznetsov 300,000(1)

Tom Kostopoulos 250,000(1)

Farm Payroll

Dan Blackburn 50,000(3)

Josh Holden 33,000(2)

Nolan Yonkman 30,000(2)

Blackhwks

Arena	Chicago Garden
Capacity	30,000
Ticket Price	$28.00

Income

Current Funds $11,389,669

Home Games Remaining 33

Avg. Attendance 22,018

Avg. Revenue/Game $369,895

Projected Revenue $12,206,535

Expenses

Pro Payroll $31,050,437

Farm Payroll $1,160,909

Prospect Fees $4,620

Coach $50,000

Games Remaining 68

Total Game Expenses $403,325

Projected Expenses $27,426,071

Projected Balance -$3,829,867

Salary Commitment

Year: 2004 $32,211,346

Year: 2005 $14,522,300

Year: 2006 $8,177,500

Year: 2007 $2,110,000

Pro Payroll

Mark Recchi 8,750,000(1)

Mathieu Schneider 4,000,000(3)

Scott Stevens 3,000,000(2)

Peter Forsberg 2,670,000(1)

Andrew Brunette 1,500,000(3)

Maxime Ouellet 1,500,000(5)

Felix Potvin 1,402,500(1)

Jeremy Roenick 1,305,000(1)

Trent Klatt 967,500(2)

Sandis Ozolinsh 830,000(1)

Markus Naslund 725,000(2)

Tony Amonte 622,500(1)

Keith Carney 600,000(1)

Jon Klemm 592,000(2)

Donald Brashear 585,937(1)

Jonathan Cheechoo 500,000(5)

Juraj Kolnik 500,000(2)

Robert Reichel 350,000(1)

Scott Barney 350,000(3)

Marc-Andre Bergeron 300,000(2)

Farm Payroll

Vladimir Malakhov 250,000(1)

Jeff Hackett 210,300(2)

Cliff Ronning 193,359(1)

Scott Lachance 60,000(4)

Barret Jackman 50,000(3)

Derek Mackenzie 50,000(3)

Mat Stajan 50,000(5)

Nick Smith 50,000(3)

Tomas Kloucek 50,000(2)

Eric Fichaud 46,000(1)

Clarke Wilm 43,750(1)

Peter Sejna 40,000(3)

Jiri Bicek 40,000(1)

Norm Milley 27,500(3)

Blues

Arena	Slap Shot Arena
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $17,997,590

Home Games Remaining 33

Avg. Attendance 24,051

Avg. Revenue/Game $432,913

Projected Revenue $14,286,129

Expenses

Pro Payroll $20,393,500

Farm Payroll $590,775

Prospect Fees $16,580

Coach $0,000

Games Remaining 68

Total Game Expenses $262,511

Projected Expenses $17,850,727

Projected Balance $14,432,992

Salary Commitment

Year: 2004 $20,984,275

Year: 2005 $10,738,350

Year: 2006 $3,890,500

Year: 2007 $550,000

Pro Payroll

Keith Tkachuk 5,750,000(1)

Bill Guerin 1,962,500(3)

Martin Brodeur 1,710,000(1)

Shawn McEachern 1,445,000(2)

Murray Baron 1,000,000(1)

Al MacInnis 936,000(2)

Magnus Arvedson 900,000(2)

Bryan Marchment 860,000(1)

Rob Blake 800,000(2)

Mike Grier 628,000(2)

Jeff O'Neill 624,000(2)

Eric Messier 550,000(2)

Daymond Langkow 528,000(3)

Raffi Torres 500,000(5)

Philippe Boucher 500,000(3)

Antti Laaksonen 450,000(1)

Alexander Auld 350,000(2)

Brian Sutherby 350,000(3)

Mark Rycroft 300,000(2)

Robert Schnabel 250,000(1)

Farm Payroll

Adam Deadmarsh 150,000(2)

Trevor Kidd 95,000(2)

Niko Kapanen 50,000(4)

Alain Nasreddine 47,175(1)

Rory Fitzpatrick 43,750(1)

Pascal Rheaume 42,350(2)

Steve Kariya 35,000(1)

Marc Moro 27,500(2)

Barrett Heisten 25,000(1)

Jason Jaspers 25,000(1)

Ben Simon 25,000(1)

Ryan Tobler 25,000(1)

Stars

Arena	The Observatory
Capacity	30,000
Ticket Price	$30.00

Income

Current Funds $7,181,386

Home Games Remaining 37

Avg. Attendance 14,804

Avg. Revenue/Game $266,472

Projected Revenue $9,859,464

Expenses

Pro Payroll $20,201,100

Farm Payroll $270,000

Prospect Fees $14,600

Coach $50,001

Games Remaining 69

Total Game Expenses $256,696

Projected Expenses $17,712,042

Projected Balance -$671,192

Salary Commitment

Year: 2004 $20,471,100

Year: 2005 $13,632,500

Year: 2006 $6,720,000

Year: 2007 $2,500,000

Pro Payroll

Tommy Salo 2,000,000(1)

Jaroslav Spacek 1,500,000(2)

Richard Zednik 1,500,000(3)

Cory Stillman 1,500,000(3)

Dan Boyle 1,500,000(5)

Garth Snow 1,121,250(2)

Mike Sillinger 1,121,250(2)

Mark Messier 1,100,000(2)

Robert Lang 1,000,000(1)

Jay Pandolfo 998,600(1)

Brian Savage 825,000(1)

Jan Bulis 800,000(3)

Sebastien Caron 500,000(4)

Michael Ryder 500,000(5)

Oleg Saprykin 500,000(1)

Chris Tamer 500,000(2)

Lubomir Visnovsky 400,000(1)

Lubomir Sekeras 400,000(1)

David Vyborny 400,000(1)

Jan Hlavac 385,000(2)

Petr Cajanek 350,000(2)

Jim Fahey 350,000(2)

Lasse Pirjeta 350,000(2)

Aaron Johnson 350,000(3)

Scott Ferguson 250,000(1)

Farm Payroll

Landon Wilson 45,000(2)

Jaroslav Bednar 35,000(1)

Antero Niitymaki 35,000(3)

Esa Pirnes 35,000(3)

Joe DiPenta 30,000(1)

Maxim Kondratiev 30,000(2)

Matthew Keith 30,000(2)

Noah Clarke 30,000(2)

Flames

Arena	The Hearth
Capacity	30,000
Ticket Price	$25.00

Income

Current Funds $16,701,371

Home Games Remaining 35

Avg. Attendance 24,324

Avg. Revenue/Game $364,866

Projected Revenue $12,770,310

Expenses

Pro Payroll $13,961,000

Farm Payroll $623,400

Prospect Fees $9,500

Coach $50,001

Games Remaining 68

Total Game Expenses $183,049

Projected Expenses $12,447,316

Projected Balance $17,024,365

Salary Commitment

Year: 2004 $14,584,400

Year: 2005 $11,401,000

Year: 2006 $4,211,000

Year: 2007 $1,090,000

Pro Payroll

Pierre Turgeon 1,770,000(2)

Jason Blake 1,050,000(3)

Brendan Morrison 1,000,000(2)

Joe Juneau 1,000,000(1)

Steve Rucchin 810,000(2)

Milan Hejduk 800,000(2)

Stephane Quintal 750,000(2)

Marc Bergevin 750,000(1)

Brent Sopel 700,000(3)

Jaroslav Modry 650,000(1)

Nathan Horton 500,000(5)

Robyn Regehr 500,000(2)

Miikka Kiprusoff 500,000(3)

Garnet Exelby 500,000(5)

Maxim Afinogenov 500,000(1)

Wayne Primeau 481,000(3)

Pascal Dupuis 400,000(2)

Martin Prusek 400,000(2)

Blair Betts 350,000(3)

David Oliver 300,000(2)

Chris Dingman 250,000(2)

Farm Payroll

Deron Quint 89,700(1)

Jason Allison 88,200(1)

Brian Holzinger 70,000(2)

Bill Lindsay 60,000(2)

Steve Passmore 55,000(2)

David Hale 50,000(5)

Espen Knutsen 45,000(1)

Travis Roche 40,000(3)

Patrick Sharp 40,000(4)

Aaron Downey 30,500(1)

Chris Mason 30,000(1)

Wade Belak 25,000(2)

Oilers

Arena	Barrelldome
Capacity	30,000
Ticket Price	$30.00

Income

Current Funds $14,596,078

Home Games Remaining 32

Avg. Attendance 21,194

Avg. Revenue/Game $381,514

Projected Revenue $12,208,448

Expenses

Pro Payroll $16,925,300

Farm Payroll $1,383,850

Prospect Fees $4,430

Coach $50,000

Games Remaining 69

Total Game Expenses $229,545

Projected Expenses $15,838,588

Projected Balance $10,965,938

Salary Commitment

Year: 2004 $18,309,150

Year: 2005 $13,201,800

Year: 2006 $6,286,000

Year: 2007 $4,561,000

Pro Payroll

Doug Weight 2,112,500(1)

Kimmo Timonen 2,000,000(2)

Zdeno Chara 2,000,000(4)

Ryan Smyth 1,500,000(5)

Steve Thomas 1,111,000(1)

Mike Modano 877,500(1)

Rem Murray 832,500(2)

Roman Turek 811,000(5)

Ken Klee 724,800(2)

Sandy McCarthy 711,000(2)

Tom Poti 625,000(3)

Mathieu Dandenault 600,000(2)

Marian Gaborik 500,000(2)

Sergei Brylin 500,000(3)

Marty Murray 420,000(2)

Craig Adams 400,000(2)

Josh Langfeld 350,000(1)

Burke Henry 350,000(3)

Kirby Law 250,000(1)

Manny Fernandez 250,000(3)

Farm Payroll

Bobby Holik 500,000(2)

Paul Kariya 250,000(4)

Tomas Holmstrom 150,000(2)

Chris Osgood 140,000(1)

Andy Delmore 82,500(1)

Jesse Wallin 50,000(2)

Louie DeBrusk 39,100(1)

Andy Berenzweig 38,500(1)

Martin Brochu 31,250(1)

Benoit Gratton 27,500(2)

Reid Simpson 25,000(1)

Chris McAllister 25,000(1)

Reed Low 25,000(1)

Kings

Arena	The Compton Gardens
Capacity	30,000
Ticket Price	$30.00

Income

Current Funds $7,541,868

Home Games Remaining 36

Avg. Attendance 15,556

Avg. Revenue/Game $280,008

Projected Revenue $10,080,288

Expenses

Pro Payroll $22,038,875

Farm Payroll $683,386

Prospect Fees $6,500

Coach $50,001

Games Remaining 69

Total Game Expenses $284,735

Projected Expenses $19,646,682

Projected Balance -$2,024,526

Salary Commitment

Year: 2004 $22,642,261

Year: 2005 $20,807,031

Year: 2006 $14,982,156

Year: 2007 $11,197,156

Pro Payroll

Craig Conroy 3,500,000(5)

Marc Savard 2,000,000(5)

Bret Hedican 1,570,000(2)

Todd Simpson 1,500,000(5)

Chris Drury 1,000,000(3)

Darcy Tucker 1,000,000(3)

Eric Daze 940,000(2)

Jassen Cullimore 937,500(3)

Mariusz Czerkawski 925,000(2)

Luc Robitaille 884,375(2)

Mike Dunham 804,000(4)

Sergei Zholtok 750,000(5)

P.J. Axelsson 700,000(1)

Matthew Barnaby 603,000(1)

Michael Nylander 550,000(3)

Frantisek Kaberle 500,000(2)

Matt Hussey 500,000(5)

Ramzi Abid 500,000(4)

Jeff Halpern 500,000(1)

Duvie Westcott 500,000(4)

Niko Dimitrakos 500,000(4)

Stephane Robidas 500,000(2)

Dick Tarnstrom 437,500(4)

Roman Cechmanek 437,500(2)

Farm Payroll

Jamie Rivers 140,000(3)

Jocelyn Thibault 91,500(3)

Bill Muckalt 80,000(0)

Ryan Johnson 66,000(3)

Steve Webb 62,500(4)

Pascal Trepanier 60,156(4)

Dan Hinote 50,000(4)

Mike Weaver 35,000(2)

Chris Bala 33,000(4)

Jaroslav Obsut 33,000(2)

Karl Dykhuis 32,230(1)

Canucks

Arena	Pacific Colliseum
Capacity	30,000
Ticket Price	$20.00

Income

Current Funds $22,150,155

Home Games Remaining 34

Avg. Attendance 29,195

Avg. Revenue/Game $350,346

Projected Revenue $11,911,764

Expenses

Pro Payroll $25,720,037

Farm Payroll $115,000

Prospect Fees $28,270

Coach $0,000

Games Remaining 66

Total Game Expenses $323,291

Projected Expenses $21,337,228

Projected Balance $12,724,691

Salary Commitment

Year: 2004 $25,835,037

Year: 2005 $17,420,037

Year: 2006 $13,280,000

Year: 2007 $6,250,000

Pro Payroll

Brendan Shanahan 6,130,000(3)

Peter Bondra 3,784,500(1)

Alex Tanguay 3,500,000(5)

John Grahame 1,500,000(5)

Jamie Langenbrunner 1,125,000(1)

Alexei Morozov 937,500(2)

Martin Gelinas 930,000(1)

Shane Doan 900,037(2)

Andrew Ference 900,000(3)

Scott Niedermayer 805,000(2)

Yanic Perreault 787,500(2)

Stu Barnes 769,500(1)

Jamie Pushor 725,000(1)

Jay McKee 526,000(1)

Ethan Moreau 500,000(4)

Taylor Pyatt 500,000(4)

Lance Ward 350,000(2)

Pasi Nurminen 300,000(2)

Bryan McCabe 250,000(5)

Brad Lukowich 250,000(1)

Shane Willis 250,000(1)

Farm Payroll

Sean Avery 30,000(2)

Scott Clemmensen 30,000(2)

Tyler Bouck 30,000(1)

Jamie Wright 25,000(1)

Ducks

Arena	The Pond
Capacity	25,000
Ticket Price	$27.00

Income

Current Funds $9,305,744

Home Games Remaining 32

Avg. Attendance 20,882

Avg. Revenue/Game $338,277

Projected Revenue $10,824,864

Expenses

Pro Payroll $15,056,500

Farm Payroll $462,700

Prospect Fees $6,370

Coach $300,000

Games Remaining 69

Total Game Expenses $197,820

Projected Expenses $13,649,554

Projected Balance $6,481,054

Salary Commitment

Year: 2004 $15,519,200

Year: 2005 $12,036,750

Year: 2006 $7,162,500

Year: 2007 $1,000,000

Pro Payroll

Kevin Weekes 1,400,000(3)

Martin St.Louis 1,312,500(3)

Bryan Smolinski 1,044,000(2)

Hal Gill 1,000,000(4)

Trevor Letowski 1,000,000(2)

Vincent Lecavalier 1,000,000(3)

Mattias Ohlund 875,000(2)

Kevyn Adams 800,000(1)

Jason Ward 750,000(3)

Mike Keane 750,000(2)

Marek Malik 700,000(1)

Niklas Havelid 625,000(1)

Vyacheslav Kozlov 600,000(3)

Brad Richards 500,000(2)

Justin Williams 500,000(2)

Joseph Corvo 400,000(3)

Johan Hedberg 400,000(1)

Johnathan Aitken 350,000(3)

Mike Green 350,000(3)

Viktor Kozlov 350,000(1)

Tyson Nash 350,000(1)

Farm Payroll

Craig Rivet 95,250(2)

Gordie Dwyer 60,000(1)

Brad Chartrand 60,000(2)

Marc Lamothe 56,550(1)

Todd Fedoruk 52,500(1)

Joey Tetarenko 50,000(2)

Christian Laflamme 48,400(1)

Mark Smith 40,000(1)

Sharks

Arena	The Shark Tank
Capacity	25,000
Ticket Price	$25.00

Income

Current Funds $18,485,853

Home Games Remaining 37

Avg. Attendance 16,489

Avg. Revenue/Game $247,345

Projected Revenue $9,151,765

Expenses

Pro Payroll $17,089,625

Farm Payroll $200,000

Prospect Fees $16,990

Coach $50,001

Games Remaining 69

Total Game Expenses $216,958

Projected Expenses $14,970,081

Projected Balance $12,667,537

Salary Commitment

Year: 2004 $17,254,625

Year: 2005 $14,423,375

Year: 2006 $10,454,000

Year: 2007 $2,940,000

Pro Payroll

Dan Cloutier 1,350,000(1)

Jean-Pierre Dumont 1,000,000(3)

Nick Boyton 1,000,000(4)

Donald Audette 1,000,000(3)

Sean Burke 1,000,000(3)

Tie Domi 1,000,000(5)

Ian Moran 874,000(3)

P.J. Stock 830,000(2)

Wade Flaherty 800,000(3)

James Patrick 800,000(2)

Aris Brimanis 800,000(3)

Todd Reirden 750,000(3)

Luke Richardson 750,000(3)

Tim Taylor 526,875(2)

David Tanabe 500,000(1)

Denis Arkhipov 500,000(2)

Pavel Brendl 500,000(3)

Henrik Sedin 500,000(2)

Tuomo Ruutu 500,000(5)

Manny Malhotra 440,000(4)

Bryan Helmer 412,500(2)

Ruslan Salei 381,250(1)

Alexandre Daigle 300,000(1)

Richard Jackman 300,000(1)

Anders Eriksson 275,000(2)

Farm Payroll

Craig Darby 75,000(2)

Eric Boulton 40,000(3)

Brad Tapper 35,000(0)

Zac Bierk 25,000(2)

Frederic Cassivi 25,000(2)

Coyotes

Arena	Looney Bin
Capacity	25,000
Ticket Price	$30.00

Income

Current Funds $9,459,411

Home Games Remaining 35

Avg. Attendance 13,201

Avg. Revenue/Game $237,614

Projected Revenue $8,316,490

Expenses

Pro Payroll $13,291,620

Farm Payroll $124,000

Prospect Fees $15,000

Coach $50,001

Games Remaining 69

Total Game Expenses $168,508

Projected Expenses $11,627,036

Projected Balance $6,148,865

Salary Commitment

Year: 2004 $13,316,620

Year: 2005 $5,786,990

Year: 2006 $4,450,000

Year: 2007 $3,100,000

Pro Payroll

Patrice Brisebois 3,000,000(1)

Daniel Cleary 1,000,000(3)

Alyn McCauley 750,000(1)

Joe Nieuwendyk 660,000(1)

Jason Marshall 638,000(1)

Robert Esche 600,000(4)

Cory Cross 586,000(1)

Georges Laraque 500,000(4)

Dmitry Afanasenkov 500,000(5)

Kyle Calder 500,000(2)

Phillippe Sauve 500,000(5)

Steve Eminger 500,000(4)

Jeff Jillson 500,000(4)

Paul Healey 486,990(2)

Eric Cairns 470,630(1)

Brad Ference 350,000(1)

Nathan Perrott 350,000(3)

Mikael Renberg 350,000(1)

Jason Chimera 350,000(2)

Marc Chouinard 350,000(1)

Alexei Ponikarovsky 350,000(1)

Farm Payroll

Dave Karpa 60,500(0)

Chris Ferraro 38,500(0)

Igor Korolev 25,000(1)

Maple Lfs

Arena	Maple Leaf Gardens
Capacity	30,000
Ticket Price	$25.00

Income

Current Funds $10,733,559

Home Games Remaining 35

Avg. Attendance 30,000

Avg. Revenue/Game $450,000

Projected Revenue $15,750,000

Expenses

Pro Payroll $18,002,125

Farm Payroll $490,688

Prospect Fees $9,750

Coach $0,000

Games Remaining 69

Total Game Expenses $231,282

Projected Expenses $15,958,461

Projected Balance $10,525,098

Salary Commitment

Year: 2004 $18,492,813

Year: 2005 $9,526,500

Year: 2006 $7,271,500

Year: 2007 $5,104,000

Pro Payroll

Chris Chelios 2,215,000(1)

Radek Bonk 2,000,000(4)

Brian Leetch 1,884,375(1)

Glen Murray 1,300,000(2)

Andrei Nikolishin 1,000,000(1)

Tomas Kaberle 1,000,000(5)

Denis Gauthier 875,000(3)

Pavol Demitra 852,000(4)

Chris Simon 830,000(2)

Owen Nolan 792,500(3)

Greg DeVries 652,000(5)

Travis Green 600,000(4)

Fredrik Modin 596,250(1)

Manny Legace 525,000(1)

Brian Rafalski 500,000(1)

Mike Johnson 500,000(3)

Simon Gagne 500,000(1)

Jochen Hecht 500,000(1)

Ian Laperriere 480,000(1)

David Aebisher 400,000(1)

Farm Payroll

Jason Woolley 141,000(1)

Curtis Leschyshyn 125,000(2)

Bates Battaglia 80,000(1)

Igor Larionov 60,000(1)

John Jakopin 54,688(1)

Jason LaBarbera 30,000(1)

Avalanche

Arena	Spanky's Diner
Capacity	30,000
Ticket Price	$25.00

Income

Current Funds $21,026,697

Home Games Remaining 34

Avg. Attendance 28,223

Avg. Revenue/Game $423,348

Projected Revenue $14,393,832

Expenses

Pro Payroll $16,248,602

Farm Payroll $1,256,048

Prospect Fees $20,890

Coach $0,000

Games Remaining 69

Total Game Expenses $219,069

Projected Expenses $15,115,778

Projected Balance $20,304,751

Salary Commitment

Year: 2004 $17,504,650

Year: 2005 $7,855,363

Year: 2006 $4,593,739

Year: 2007 $2,688,750

Pro Payroll

Dallas Drake 2,000,000(2)

Joe Thornton 1,500,000(4)

Steve Sullivan 1,296,000(1)

Andrew Cassels 1,282,500(1)

Sergei Gonchar 1,245,000(3)

Chris Pronger 1,188,750(5)

Martin Rucinsky 894,000(1)

Shawn Bates 731,250(1)

Tom Fitzgerald 707,812(1)

Patrik Elias 700,000(1)

Jason Smith 672,500(2)

Drake Berehowsky 599,990(3)

Aaron Miller 562,000(1)

Scott Walker 551,250(1)

Shaun Van-Allen 539,550(1)

Bob Boughner 478,000(1)

Brent Johnson 400,000(1)

Eric Belanger 400,000(1)

Patrick DesRochers 250,000(1)

Ryan Flinn 250,000(1)

Farm Payroll

Ed Belfour 423,000(2)

Gary Roberts 390,625(1)

Byron Dafoe 87,000(1)

Jim McKenzie 59,999(3)

Krzysztof Oliwa 48,125(2)

Petr Schastlivy 35,000(1)

Mike Commodore 35,000(1)

Jason Dawe 34,300(1)

Darren Rumble 32,999(2)

Stephen Peat 30,000(2)

Martin Grenier 30,000(2)

Steve Moore 25,000(1)

Martin Sonnenberg 25,000(2)

Wild

Arena	Cedar Hill Place
Capacity	30,000
Ticket Price	$20.00

Income

Current Funds $16,540,358

Home Games Remaining 33

Avg. Attendance 28,522

Avg. Revenue/Game $342,279

Projected Revenue $11,295,207

Expenses

Pro Payroll $13,092,500

Farm Payroll $222,500

Prospect Fees $4,500

Coach $0,000

Games Remaining 68

Total Game Expenses $166,494

Projected Expenses $11,321,575

Projected Balance $16,513,990

Salary Commitment

Year: 2004 $13,315,000

Year: 2005 $8,150,000

Year: 2006 $3,525,000

Year: 2007 $750,000

Pro Payroll

Boris Mironov 2,000,000(2)

Brad Isbister 1,500,000(2)

Jozef Stumpel 1,275,000(3)

Jamal Mayers 1,000,000(2)

Kyle McLaren 755,000(1)

Michael Rupp 500,000(4)

Brad Brown 500,000(1)

Jan Hrdina 500,000(1)

Ilya Kovalchuk 500,000(3)

Jaroslav Svoboda 500,000(3)

Dany Heatley 500,000(3)

Blake Sloan 500,000(1)

Tomas Vokoun 500,000(1)

Denis Shvidki 350,000(1)

Josef Melichar 350,000(1)

Bryan Allen 350,000(1)

Niklas Hagman 350,000(1)

Darby Hendrickson 312,500(1)

Craig Abdersson 300,000(1)

Harold Druken 300,000(1)

Jason Doig 250,000(4)

Farm Payroll

Ty Jones 75,000(2)

Jonathan Girard 50,000(2)

Jean Fortin 35,000(1)

David Ling 31,250(1)

Peter Smrek 31,250(1)

BlueJacket

Arena	The Bunker
Capacity	25,000
Ticket Price	$25.00

Income

Current Funds $15,422,270

Home Games Remaining 34

Avg. Attendance 14,739

Avg. Revenue/Game $221,075

Projected Revenue $7,516,550

Expenses

Pro Payroll $9,499,500

Farm Payroll $2,161,000

Prospect Fees $21,630

Coach $0,000

Games Remaining 69

Total Game Expenses $146,027

Projected Expenses $10,075,837

Projected Balance $12,862,983

Salary Commitment

Year: 2004 $11,237,000

Year: 2005 $9,456,000

Year: 2006 $5,390,000

Year: 2007 $1,800,000

Pro Payroll

Teppo Numminen 1,566,000(2)

Peter Ratchuck 550,000(3)

Kamil Piros 500,000(4)

Tom Koivisto 500,000(4)

Daniel Corso 500,000(2)

Krystofer Kolanos 500,000(4)

Rob Ray 470,000(1)

Peter Ferraro 423,500(0)

Kris Beech 350,000(1)

Jody Shelley 350,000(1)

Adam Mair 330,000(3)

Steve Bancroft 330,000(3)

Sylvain Cloutier 305,000(3)

Sean Gagnon 305,000(3)

Dallas Eakins 305,000(3)

Dieter Kochan 305,000(3)

Rob Murray 305,000(3)

Brad Church 305,000(3)

Billy Tibbetts 275,000(3)

Mike Matteucci 275,000(3)

Peter Worrell 250,000(1)

Tom Askey 250,000(1)

Kirill Safronov 250,000(4)

Farm Payroll

Ron Francis 2,000,000(2)

Eric Manlow 50,000(4)

Bill Houlder 36,000(1)

Brett Clark 25,000(1)

Casey Hankinson 25,000(1)

Chris Corrinet 25,000(1)