Financial Report

(As of lundi, nov 8 2004)

Anaheim

ArenaArrowhead Pond
Capacity17 174
Ticket Price$35,00


Income

Current Funds$50 306 595
Home Games Remaining31
Avg. Attendance16 615
Avg. Revenue/Game$1 221 240
Projected Revenue$37 858 440

Expenses

Pro Payroll$60 410 005
Farm Payroll$37 500
Prospect Fees$19 750
Coach$500 000
Games Remaining60
Total Game Expenses$743 503
Projected Expenses$44 610 187
Projected Balance$43 554 848

Salary Commitment

Year: 2004$60 447 505
Year: 2005$42 647 505
Year: 2006$4 862 505
Year: 2007$2 000 005

Pro Payroll

Pavel Bure 10 000 000(2)
Bobby Holik 9 600 000(2)
Sandis Ozolinsh 5 500 000(2)
JS Giguere 4 500 000(1)
Martin Straka 4 000 000(1)
Boris Mironov 3 300 000(1)
Steve Rucchin 2 875 000(1)
Eric Lindros 2 700 000(2)
Vaclav Prospal 2 500 000(3)
Keith Carney 2 450 000(2)
Rem Murray 2 000 005(4)
Hal Gill 2 000 000(2)
Ruslan Salei 1 600 000(2)
Martin Skoula 1 300 000(1)
Alexei Smirnov 1 075 000(1)
Mike Leclerc 1 000 000(2)
Mike Brown 660 000(2)
Samuel Pahlsson 550 000(2)
Petr Schastlivy 525 000(2)
Jason Krog 500 000(1)
Martin Gerber 500 000(2)
Dan Bylsma 450 000(2)
Mikael Holmqvist 325 000(3)
Mike Mottau 250 000(1)
Jonathan Hedstrom 250 000(2)


Farm Payroll

Ilya Bryzgalov 37 500(3)




Atlanta

ArenaPhilips Arena
Capacity18 545
Ticket Price$35,00


Income

Current Funds$67 977 257
Home Games Remaining30
Avg. Attendance17 701
Avg. Revenue/Game$1 301 037
Projected Revenue$39 031 110

Expenses

Pro Payroll$24 037 485
Farm Payroll$392 500
Prospect Fees$11 000
Coach$650 000
Games Remaining58
Total Game Expenses$305 988
Projected Expenses$17 747 282
Projected Balance$89 261 085

Salary Commitment

Year: 2004$24 429 985
Year: 2005$12 384 985
Year: 2006$5 615 000
Year: 2007$850 000

Pro Payroll

Marian Gaborik 3 200 000(3)
Vyacheslav Kozlov 3 000 000(1)
Mikael Renberg 2 000 000(1)
Jay McKee 2 000 000(2)
Andreas Dackell 1 200 000(1)
Chris Tamer 1 150 000(2)
Ilya Kovalchuk 1 130 000(3)
Kari Lehtonen 1 000 050(2)
Patrik Stefan 1 000 000(1)
Paul Mara 1 000 000(2)
Yannick Tremblay 900 000(1)
Pascal Dupuis 850 000(5)
Randy Robitaille 800 000(1)
Francis Bouillon 667 435(2)
Nikolai Antropov 660 000(2)
Daniel Tjarnqvist 650 000(1)
Pasi Nurminen 630 000(1)
Serge Aubin 600 000(1)
Marc Chouinard 400 000(3)
Garnet Exelby 350 000(1)
Yuri Butsayev 350 000(1)
Kip Brennan 250 000(1)
Brooks Orpik 250 000(2)


Farm Payroll

Milan Hnilicka 125 000(1)
Tomas Kloucek 45 000(1)
Francis Lessard 42 500(2)
Mike Wilson 35 000(1)
Zdenek Blatny 35 000(3)
Kyle Rossiter 35 000(1)
Ben Simon 25 000(1)
Mike Weaver 25 000(1)
Frederic Cassivi 25 000(1)




Boston

ArenaFleet Center
Capacity17 565
Ticket Price$45,00


Income

Current Funds$52 021 191
Home Games Remaining31
Avg. Attendance17 565
Avg. Revenue/Game$1 420 131
Projected Revenue$44 024 061

Expenses

Pro Payroll$46 340 015
Farm Payroll$2 565 002
Prospect Fees$10 000
Coach$600 000
Games Remaining58
Total Game Expenses$603 842
Projected Expenses$35 022 817
Projected Balance$61 022 435

Salary Commitment

Year: 2004$48 905 017
Year: 2005$25 975 011
Year: 2006$18 470 006
Year: 2007$9 040 006

Pro Payroll

Chris Pronger 9 500 000(1)
Gary Roberts 9 000 005(1)
Dan McGillis 5 000 005(2)
Sean O'Donnell 2 700 000(3)
Olli Jokinen 2 500 000(4)
Marc Savard 2 000 000(4)
Scott Walker 1 850 000(3)
David Legwand 1 700 000(5)
Travis Green 1 500 000(3)
Vitaly Vishnevski 1 400 000(3)
P.J. Axelsson 1 300 000(2)
Josh Langfeld 1 200 005(5)
Kristian Huselius 900 000(5)
Pavel Trnka 900 000(1)
Mike Knuble 800 000(2)
Jiri Slegr 800 000(1)
Nick Boynton 715 000(3)
Byron Dafoe 700 000(4)
Glen Murray 600 000(1)
Andrew Raycroft 600 000(1)
Eric Meloche 350 000(1)
Patrice Bergeron 325 000(3)


Farm Payroll

Curtis Joseph 800 000(1)
Al MacInnis 750 000(3)
Marty McInnis 175 000(2)
Jonathan Girard 80 000(1)
Jarno Kultanen 80 000(1)
Ted Donato 70 001(3)
Don Sweeney 70 001(1)
Michal Grosek 65 000(3)
Ian Moran 60 000(1)
Ivan Huml 60 000(2)
Steve Moore 40 001(5)
Alain Nasreddine 40 000(2)
P.J. Stock 40 000(1)
Sean Avery 40 000(2)
Kris Vernarsky 35 000(2)
Brad Boyes 30 000(3)
Craig MacDonald 30 000(2)
Lee Goren 25 000(1)
Matt Herr 25 000(1)
Andy Hilbert 25 000(2)
Zdenek Kutlak 25 000(3)




Buffalo

ArenaHSBC Arena
Capacity18 690
Ticket Price$37,00


Income

Current Funds$50 075 333
Home Games Remaining32
Avg. Attendance17 793
Avg. Revenue/Game$1 365 958
Projected Revenue$43 710 656

Expenses

Pro Payroll$41 046 185
Farm Payroll$835 863
Prospect Fees$11 000
Coach$500 000
Games Remaining60
Total Game Expenses$516 988
Projected Expenses$31 019 303
Projected Balance$62 766 686

Salary Commitment

Year: 2004$41 882 048
Year: 2005$31 237 335
Year: 2006$20 207 580
Year: 2007$4 250 000

Pro Payroll

Ray Whitney 6 875 860(3)
Richard Matvichuk 4 775 970(3)
Jason Woolley 3 925 000(2)
Ken Klee 3 855 750(3)
Daymond Langkow 3 375 000(4)
Dave Andreychuk 2 600 550(1)
Fredrik Modin 2 500 000(2)
Niclas Havelid 2 177 255(2)
Martin Biron 1 900 000(1)
Richard Zednik 1 700 000(1)
Darcy Tucker 1 500 000(1)
Daniel Briere 1 350 000(2)
Dany Heatley 1 075 000(1)
Steve Staios 900 000(2)
Alexei Ponikarovsky 650 000(4)
Nathan Dempsey 600 000(1)
Fernando Pisani 440 000(1)
Joffrey Lupul 325 000(3)
Felix Potvin 270 800(1)
Brett McLean 250 000(1)


Farm Payroll

Mike Grier 148 363(1)
Radoslav Suchy 130 000(4)
Mattias Timander 100 000(1)
Vladimir Orszagh 95 000(5)
Andy McDonald 57 500(2)
Eric Boulton 50 000(2)
Maxime Ouellet 37 500(3)
Dan Hamhuis 37 500(3)
Mike Komisarek 35 000(1)
Chris Taylor 35 000(2)
Sean McMorrow 35 000(2)
Derek Roy 32 500(3)
Ryan Miller 25 000(1)
Jim McKenzie 17 500(3)




Calgary

ArenaPengrowth Saddledome
Capacity17 135
Ticket Price$35,00


Income

Current Funds$58 847 013
Home Games Remaining29
Avg. Attendance16 701
Avg. Revenue/Game$1 227 511
Projected Revenue$35 597 819

Expenses

Pro Payroll$29 315 450
Farm Payroll$598 000
Prospect Fees$3 000
Coach$550 000
Games Remaining59
Total Game Expenses$371 542
Projected Expenses$21 920 982
Projected Balance$72 523 850

Salary Commitment

Year: 2004$29 913 450
Year: 2005$20 419 950
Year: 2006$13 366 500
Year: 2007$4 900 000

Pro Payroll

Jarome Iginla 5 500 000(1)
Roman Turek 4 000 000(2)
Rhett Warrener 2 000 000(3)
Stephane Yelle 1 800 000(4)
Martin Gelinas 1 500 000(3)
Dean McAmmond 1 400 000(1)
Andrei Zyuzin 1 300 000(4)
Pierre-Marc Bouchard 1 185 000(3)
Denis Gauthier 1 100 000(3)
Milan Kraft 1 100 000(4)
Robyn Regehr 1 072 500(1)
Miikka Kiprusoff 1 000 000(3)
Marcus Nilson 925 000(3)
Scott Gomez 900 000(2)
Shean Donovan 752 950(2)
Toni Lydman 715 000(1)
Chris Clark 700 000(2)
Ville Nieminen 700 000(4)
Josef Melichar 650 000(1)
Andrew Ference 440 000(2)
Alexander Semin 325 000(3)
Rickard Wallin 250 000(3)


Farm Payroll

Milan Michalek 124 000(3)
Chuck Kobasew 113 000(2)
Dave Lowry 92 500(2)
Krzysztof Oliwa 85 000(1)
Petr Buzek 71 000(1)
Jason Morgan 32 500(3)
Steve Montador 30 000(2)
Robert Dome 25 000(3)
Micki Dupont 25 000(2)




Carolina

ArenaRBC Arena
Capacity18 730
Ticket Price$35,00


Income

Current Funds$47 614 414
Home Games Remaining23
Avg. Attendance13 987
Avg. Revenue/Game$1 027 963
Projected Revenue$23 643 149

Expenses

Pro Payroll$48 872 500
Farm Payroll$378 500
Prospect Fees$1 500
Coach$650 000
Games Remaining56
Total Game Expenses$608 567
Projected Expenses$34 079 756
Projected Balance$37 177 807

Salary Commitment

Year: 2004$49 251 000
Year: 2005$26 420 000
Year: 2006$13 395 000
Year: 2007$0 000

Pro Payroll

Zigmund Palffy 7 250 000(1)
Jason Allison 6 500 000(1)
Mario Lemieux 5 250 000(2)
Rod Brind'Amour 4 750 000(3)
Peter Bondra 4 750 000(3)
Bret Hedican 3 200 000(1)
Kevin Weekes 2 000 000(2)
Erik Cole 1 950 000(3)
Jamie Storr 1 595 000(3)
Aaron Ward 1 500 000(2)
Grant Marshall 1 400 000(1)
Marty Murray 1 225 000(2)
Aleksey Morozov 1 100 000(1)
Ivan Novoseltsev 900 000(2)
Tomas Malec 700 000(1)
Niclas Wallin 600 000(2)
Pavel Brendl 512 500(1)
Dan Focht 500 000(1)
Mike Green 500 000(2)
Brad Norton 450 000(1)
Jesse Boulerice 450 000(2)
Bruno St. Jacques 425 000(1)
Damian Surma 350 000(2)
Mike Watt 350 000(1)
Ryan Bayda 350 000(3)
Craig Adams 315 000(1)


Farm Payroll

Arturs Irbe 250 000(2)
Patrick DesRochers 93 500(1)
Tomas Kurka 35 000(1)




Chicago

ArenaUnited Center
Capacity20 500
Ticket Price$35,00


Income

Current Funds$58 391 758
Home Games Remaining28
Avg. Attendance12 720
Avg. Revenue/Game$934 971
Projected Revenue$26 179 188

Expenses

Pro Payroll$21 262 500
Farm Payroll$1 165 000
Prospect Fees$25 875
Coach$650 000
Games Remaining60
Total Game Expenses$281 748
Projected Expenses$16 904 909
Projected Balance$67 666 037

Salary Commitment

Year: 2004$22 427 500
Year: 2005$15 297 500
Year: 2006$6 082 500
Year: 2007$425 000

Pro Payroll

Brian Savage 3 250 000(1)
Mike Johnson 2 000 000(2)
Tie Domi 1 900 000(2)
Jan Hlavac 1 750 000(2)
Igor Korolev 1 700 000(1)
Brent Johnson 1 300 000(3)
Tim Connolly 1 127 500(3)
Steve McCarthy 1 025 000(3)
Stephane Robidas 810 000(3)
Nils Ekman 750 000(2)
Deron Quint 600 000(2)
James Patrick 600 000(1)
Eric Nickulas 500 000(3)
Jason Strudwick 500 000(2)
Drake Berehowsky 450 000(2)
Burke Henry 450 000(1)
Scott Nichol 425 000(1)
Tom Kostopoulos 425 000(4)
Dan Cleary 400 000(1)
Travis Moen 400 000(2)
Mikhail Yakubov 325 000(3)
Igor Radulov 325 000(3)
Michael Leighton 250 000(1)


Farm Payroll

Dominik Hasek 605 000(2)
Kirill Safronov 85 000(3)
Steve Poapst 55 000(2)
Ryan VandenBussche 55 000(1)
Steve Passmore 55 000(2)
Brian Campbell 45 000(2)
Dan Ellis 45 000(2)
Shawn Thornton 35 000(3)
Martin Samuelsson 35 000(3)
Pavel Vorobiev 32 500(3)
Milan Bartovic 32 500(3)
Quintin Laing 30 000(2)
Craig Andersson 30 000(2)
Martin Grenier 25 000(3)




Colorado

ArenaPepsi Center
Capacity18 007
Ticket Price$35,00


Income

Current Funds$62 505 766
Home Games Remaining29
Avg. Attendance18 007
Avg. Revenue/Game$1 323 514
Projected Revenue$38 381 906

Expenses

Pro Payroll$52 956 018
Farm Payroll$394 000
Prospect Fees$9 000
Coach$550 000
Games Remaining60
Total Game Expenses$657 427
Projected Expenses$39 445 623
Projected Balance$61 442 049

Salary Commitment

Year: 2004$53 350 018
Year: 2005$28 966 500
Year: 2006$10 285 000
Year: 2007$3 000 000

Pro Payroll

Peter Forsberg 12 000 000(2)
Joe Sakic 9 856 018(1)
Adam Foote 4 200 000(1)
Alex Tanguay 3 000 000(5)
Todd Bertuzzi 2 750 000(1)
Milan Hejduk 2 700 000(2)
Anson Carter 2 500 000(1)
Bob Boughner 2 300 000(1)
Chris Gratton 2 000 000(3)
Ossi Vaananen 1 600 000(3)
Steve Konowalchuk 1 575 000(1)
Andrei Nikolishin 1 500 000(3)
Paul Kariya 1 200 000(2)
Kurt Sauer 1 100 000(2)
Peter Worrell 1 000 000(2)
Karlis Skrastins 775 000(3)
Dan Hinote 600 000(2)
Jim Fahey 575 000(3)
David Aebischer 500 000(1)
Philippe Sauve 500 000(1)
John-Michael Liles 400 000(3)
Cody McCormick 325 000(3)


Farm Payroll

Darby Hendrickson 81 500(2)
Bryan Muir 80 000(3)
Bill Muckalt 75 000(1)
Steve Brule 50 000(1)
Dennis Bonvie 40 000(1)
Riku Hahl 37 500(1)
Marek Svatos 30 000(3)




Columbus

ArenaNationwide Arena
Capacity18 136
Ticket Price$35,00


Income

Current Funds$62 112 221
Home Games Remaining29
Avg. Attendance17 498
Avg. Revenue/Game$1 286 084
Projected Revenue$37 296 436

Expenses

Pro Payroll$28 505 000
Farm Payroll$1 001 500
Prospect Fees$1 500
Coach$450 000
Games Remaining59
Total Game Expenses$365 341
Projected Expenses$21 555 146
Projected Balance$77 853 511

Salary Commitment

Year: 2004$29 506 500
Year: 2005$23 386 500
Year: 2006$18 710 000
Year: 2007$4 750 000

Pro Payroll

Todd Marchant 3 500 000(5)
Aaron Miller 3 200 000(3)
Luke Richardson 2 750 000(3)
Andrew Cassels 2 600 000(1)
Greg Johnson 2 400 000(3)
Jaroslav Spacek 1 600 000(3)
Brian Holzinger 1 250 000(1)
Rostislav Klesla 1 250 000(4)
Rick Nash 1 185 000(3)
Alexander Svitov 1 130 000(1)
Marc Denis 950 000(2)
Manny Malhotra 950 000(2)
Trevor Letowski 875 000(3)
Tyler Wright 850 000(2)
David Vyborny 650 000(1)
Jody Shelley 550 000(3)
Fred Brathwaite 500 000(2)
David Ling 475 000(2)
Derrick Walser 440 000(2)
Nikolai Zherdev 400 000(3)
Aaron Johnson 375 000(3)
Kent McDonell 375 000(3)
Anders Eriksson 250 000(2)


Farm Payroll

Scott Lachance 200 000(1)
Espen Knutsen 135 000(1)
Shawn Heins 80 000(2)
Dan Fritsche 70 000(3)
Darren Van Impe 65 000(2)
Mark Hartigan 61 500(2)
Mark Popovic 55 000(3)
Anton Babchuk 55 000(2)
Matt Davidson 47 500(3)
Hannes Hyvonen 45 000(1)
Andrej Nedorost 40 000(3)
Pascal Leclaire 37 500(3)
Darrel Scoville 35 000(1)
Zenith Komarniski 25 000(1)
Paul Manning 25 000(1)
Duvie Westcott 25 000(1)




Dallas

ArenaAmerican Airlines Center
Capacity18 532
Ticket Price$35,00


Income

Current Funds$42 931 451
Home Games Remaining29
Avg. Attendance18 532
Avg. Revenue/Game$1 362 102
Projected Revenue$39 500 958

Expenses

Pro Payroll$49 722 249
Farm Payroll$65 000
Prospect Fees$1 500
Coach$600 000
Games Remaining59
Total Game Expenses$614 497
Projected Expenses$36 255 319
Projected Balance$46 177 090

Salary Commitment

Year: 2004$49 787 249
Year: 2005$33 102 249
Year: 2006$11 555 000
Year: 2007$9 750 000

Pro Payroll

Sergei Fedorov 6 250 000(2)
Scott Niedermayer 6 000 000(4)
Miroslav Satan 5 000 000(2)
Jose Theodore 5 000 000(1)
Patrik Elias 4 472 249(2)
Joe Thornton 3 750 000(4)
Steve Sullivan 3 000 000(1)
Ron Tugnutt 2 600 000(1)
Rob Niedermayer 2 100 000(2)
Niklas Sundstrom 1 800 000(1)
Ethan Moreau 1 500 000(2)
Craig Rivet 1 500 000(1)
Andy Sutton 1 200 000(3)
Jim Vandermeer 1 000 000(2)
Sheldon Souray 900 000(1)
Rob DiMaio 800 000(1)
Kyle Calder 800 000(1)
Aaron Downey 450 000(2)
Lance Ward 425 000(2)
Jason Ward 350 000(2)
Trevor Daley 325 000(3)
John Erskine 250 000(1)
Rob Valicevic 250 000(3)


Farm Payroll

David Oliver 35 000(1)
Antti Miettinen 30 000(3)




Detroit

ArenaJoe Louis Arena
Capacity20 058
Ticket Price$35,00


Income

Current Funds$49 276 390
Home Games Remaining31
Avg. Attendance19 809
Avg. Revenue/Game$1 455 998
Projected Revenue$45 135 938

Expenses

Pro Payroll$51 477 006
Farm Payroll$478 000
Prospect Fees$6 000
Coach$550 000
Games Remaining59
Total Game Expenses$640 378
Projected Expenses$37 782 309
Projected Balance$56 630 019

Salary Commitment

Year: 2004$51 955 006
Year: 2005$40 492 506
Year: 2006$19 713 000
Year: 2007$2 000 000

Pro Payroll

Nicklas Lidstrom 10 500 000(3)
Brendan Shanahan 7 000 000(2)
Chris Chelios 5 919 506(2)
Robert Lang 5 000 000(1)
Mathieu Schneider 3 500 000(3)
Kris Draper 3 150 000(2)
Pavel Datsyuk 2 000 000(3)
Rob Zamuner 2 000 000(2)
Justin Williams 2 000 000(4)
Boyd Devereaux 1 400 000(2)
Tomas Holmstrom 1 300 000(1)
Jiri Fischer 1 072 500(1)
Mike Van Ryn 1 025 000(2)
Steve Thomas 1 000 000(1)
Shaone Morrisonn 1 000 000(1)
Brad Ference 975 000(1)
Manny Legace 900 000(3)
Mike Fisher 750 000(1)
Denis Arkhipov 675 000(3)
Sebastien Caron 310 000(1)


Farm Payroll

Brad Chartrand 80 000(2)
Jiri Hudler 77 500(3)
J.P. Vigier 65 000(2)
Dmitri Bykov 60 500(3)
Jesse Wallin 50 000(2)
Guillaume Lefebvre 47 500(2)
Jason Williams 42 500(2)
Jamie Rivers 30 000(1)
Michal Sivek 25 000(1)




Edmonton

ArenaSkyreach Centre
Capacity16 839
Ticket Price$35,00


Income

Current Funds$47 869 917
Home Games Remaining31
Avg. Attendance15 574
Avg. Revenue/Game$1 144 732
Projected Revenue$35 486 692

Expenses

Pro Payroll$40 040 001
Farm Payroll$209 000
Prospect Fees$9 000
Coach$550 000
Games Remaining60
Total Game Expenses$497 659
Projected Expenses$29 859 513
Projected Balance$53 497 096

Salary Commitment

Year: 2004$40 249 001
Year: 2005$15 785 001
Year: 2006$3 745 001
Year: 2007$0 000

Pro Payroll

Jeremy Roenick 8 000 000(1)
Alexander Mogilny 5 500 000(1)
Derek Morris 3 500 000(2)
Robert Reichel 2 750 000(1)
Shane Doan 2 400 000(2)
Igor Ulanov 2 000 000(1)
Manny Fernandez 1 900 000(2)
Brad Isbister 1 750 000(2)
Eric Brewer 1 500 000(1)
Mark Bell 1 180 001(3)
Cory Cross 1 100 000(3)
Maxim Afinogenov 1 100 000(1)
Jochen Hecht 1 075 000(2)
Henrik Tallinder 760 000(1)
Brad Brown 750 000(2)
Adam Mair 750 000(3)
Eric Belanger 650 000(3)
Alexei Semenov 625 000(2)
Ty Conklin 600 000(1)
Scott Ferguson 500 000(1)
Ales Kotalik 450 000(1)
Radovan Somik 450 000(1)
Jason Chimera 400 000(1)
Jarret Stoll 350 000(1)


Farm Payroll

Brian Swanson 47 500(1)
Kari Haakana 40 000(2)
Jamie Wright 40 000(3)
Doug Janik 35 000(1)
Bobby Allen 25 000(3)
Tyler Moss 21 500(1)




Florida

ArenaOffice Depot Arena
Capacity19 250
Ticket Price$35,00


Income

Current Funds$61 116 226
Home Games Remaining28
Avg. Attendance14 717
Avg. Revenue/Game$1 081 728
Projected Revenue$30 288 384

Expenses

Pro Payroll$33 798 582
Farm Payroll$1 143 000
Prospect Fees$0 000
Coach$650 000
Games Remaining60
Total Game Expenses$434 044
Projected Expenses$26 042 621
Projected Balance$65 361 989

Salary Commitment

Year: 2004$34 941 582
Year: 2005$22 392 860
Year: 2006$7 337 360
Year: 2007$800 000

Pro Payroll

Ron Francis 5 936 287(1)
Martin Lapointe 5 250 000(2)
Sergei Gonchar 3 650 000(2)
Bryan Marchment 2 500 000(3)
Mattias Norstrom 2 500 000(1)
Mathieu Dandenault 1 600 000(2)
Roberto Luongo 1 600 000(2)
Donald Brashear 1 500 000(1)
Kirk Maltby 1 250 000(2)
Stephen Weiss 1 130 000(3)
Chad Kilger 1 127 360(3)
Mathieu Biron 962 500(3)
Mark Eaton 800 000(1)
Matt Bradley 800 000(4)
Landon Wilson 667 435(1)
Christian Berglund 650 000(1)
Andreas Lilja 500 000(2)
Mikael Samuelsson 500 000(2)
Zac Bierk 375 000(3)
Juraj Kolnik 250 000(3)
Rico Fata 250 000(2)


Farm Payroll

Donald Audette 300 000(1)
Andy Delmore 125 000(3)
Jani Hurme 120 000(2)
Denis Shvidki 102 500(2)
Vitali Yachmenev 90 000(2)
Maxim Kuznetsov 80 000(2)
Eric Messier 70 000(1)
Darcy Hordichuk 45 000(1)
Byron Ritchie 40 000(1)
Jeff Toms 40 000(1)
Lukas Krajicek 37 500(3)
Jaroslav Bednar 33 000(2)
Paul Healey 30 000(2)
Kamil Piros 30 000(3)




LosAngeles

ArenaStaples Center
Capacity18 118
Ticket Price$35,00


Income

Current Funds$52 335 734
Home Games Remaining30
Avg. Attendance18 118
Avg. Revenue/Game$1 331 673
Projected Revenue$39 950 190

Expenses

Pro Payroll$35 345 000
Farm Payroll$100 000
Prospect Fees$10 000
Coach$600 000
Games Remaining60
Total Game Expenses$439 695
Projected Expenses$26 381 707
Projected Balance$65 904 217

Salary Commitment

Year: 2004$35 445 000
Year: 2005$30 510 000
Year: 2006$18 050 000
Year: 2007$6 000 000

Pro Payroll

Josef Vasicek 6 000 000(5)
Pierre Turgeon 6 000 000(2)
Kimmo Timonen 3 250 000(3)
Patrick Marleau 3 250 000(3)
Roman Cechmanek 3 000 000(2)
Matthew Barnaby 2 800 000(2)
Dallas Drake 2 500 000(3)
Brendan Witt 1 650 000(3)
Trent Klatt 1 100 000(1)
Alexander Frolov 1 075 000(3)
Jordan Leopold 1 000 000(1)
Bryan Berard 850 000(1)
Jeff Cowan 475 000(1)
Cristobal Huet 400 000(1)
Ryan Flinn 370 000(1)
Jason Holland 350 000(2)
Scott Barney 350 000(1)
Tomas Zizka 350 000(1)
Ryan Kesler 325 000(3)
John Tripp 250 000(2)


Farm Payroll

Jerred Smithson 40 000(1)
Pavel Rosa 35 000(2)
Derek Bekar 25 000(2)




Minnesota

ArenaXcel Energy Center
Capacity18 064
Ticket Price$35,00


Income

Current Funds$67 970 167
Home Games Remaining27
Avg. Attendance15 116
Avg. Revenue/Game$1 111 010
Projected Revenue$29 997 270

Expenses

Pro Payroll$33 064 999
Farm Payroll$1 024 250
Prospect Fees$8 000
Coach$850 000
Games Remaining60
Total Game Expenses$426 186
Projected Expenses$25 571 158
Projected Balance$72 396 279

Salary Commitment

Year: 2004$34 089 249
Year: 2005$22 557 499
Year: 2006$9 694 999
Year: 2007$4 249 999

Pro Payroll

Alexei Yashin 7 400 000(1)
Tommy Salo 3 500 000(2)
Valeri Bure 2 900 000(2)
Shawn McEachern 2 100 000(2)
Craig Conroy 2 000 000(2)
Chris Simon 1 799 999(4)
Filip Kuba 1 700 000(3)
Jason Wiemer 1 600 000(3)
Willie Mitchell 1 450 000(4)
Matt Johnson 1 100 000(1)
Antti Laaksonen 1 000 000(5)
Jason Marshall 975 000(3)
Jean-Sebastien Aubin 870 000(1)
Ronald Petrovicky 800 000(2)
Artem Chubarov 770 000(3)
Shane Hnidy 725 000(2)
Andrei Nazarov 600 000(1)
Richard Park 500 000(1)
Lyle Odelein 500 000(1)
Marek Zidlicky 400 000(3)
Steve Begin 375 000(2)


Farm Payroll

Curtis Murphy 345 000(1)
Erik Rasmussen 110 000(2)
Brent Burns 105 000(2)
Lubomir Sekeras 77 500(2)
Eric Chouinard 75 000(1)
Ladislav Benysek 66 750(1)
Jeremy Stevenson 55 000(2)
Brad Larsen 50 000(2)
Simon Gamache 50 000(1)
Jamie Allison 40 000(2)
Kyle Wanvig 25 000(1)
Dieter Kochan 25 000(2)




Montreal

ArenaBell Centre
Capacity21 273
Ticket Price$35,00


Income

Current Funds$51 123 156
Home Games Remaining31
Avg. Attendance21 085
Avg. Revenue/Game$1 549 770
Projected Revenue$48 042 870

Expenses

Pro Payroll$48 375 000
Farm Payroll$489 750
Prospect Fees$5 000
Coach$450 000
Games Remaining60
Total Game Expenses$601 460
Projected Expenses$36 087 622
Projected Balance$63 078 404

Salary Commitment

Year: 2004$48 864 750
Year: 2005$32 886 750
Year: 2006$8 551 750
Year: 2007$0 000

Pro Payroll

John LeClair 9 000 000(2)
Patrice Brisebois 4 000 000(1)
Bryan McCabe 4 000 000(3)
Michael Peca 3 250 000(1)
Darren McCarty 3 000 000(2)
Joe Nieuwendyk 2 900 000(2)
Yanic Perreault 2 800 000(1)
Jason Smith 2 650 000(2)
Jan Hrdina 2 250 000(2)
Stephane Quintal 2 150 000(2)
Glen Wesley 2 000 000(1)
Brian Boucher 2 000 000(1)
Scott Hartnell 1 900 000(3)
Michael Ryder 1 100 000(3)
Kevyn Adams 950 000(2)
Tomas Vokoun 900 000(3)
Patrick Boileau 850 000(2)
Jim Dowd 775 000(1)
Jason Blake 600 000(1)
Pierre Dagenais 500 000(3)
Steve McKenna 400 000(1)
Kris Beech 400 000(2)


Farm Payroll

Karl Dykhuis 150 000(2)
Patrick Traverse 84 250(3)
Kelly Buchberger 60 000(1)
Denis Pederson 60 000(1)
Andy Chiodo 37 500(3)
Michael Zigomanis 35 000(2)
Eric Beaudoin 33 000(1)
Tomas Plekanec 30 000(3)




Nashville

ArenaGaylord Entertain. Center
Capacity17 133
Ticket Price$35,00


Income

Current Funds$42 890 103
Home Games Remaining30
Avg. Attendance16 778
Avg. Revenue/Game$1 233 097
Projected Revenue$36 992 910

Expenses

Pro Payroll$46 642 169
Farm Payroll$290 000
Prospect Fees$7 000
Coach$450 000
Games Remaining60
Total Game Expenses$577 917
Projected Expenses$34 675 002
Projected Balance$45 208 011

Salary Commitment

Year: 2004$46 932 169
Year: 2005$27 337 891
Year: 2006$11 155 000
Year: 2007$0 000

Pro Payroll

Bill Guerin 8 732 891(2)
Keith Primeau 5 000 000(3)
Marty Turco 5 000 000(3)
Sergei Zubov 5 000 000(1)
Scott Young 3 462 278(1)
Jon Klemm 2 500 000(1)
Philippe Boucher 2 200 000(2)
Cory Stillman 2 100 000(2)
Radek Dvorak 1 575 000(1)
Jassen Cullimore 1 450 000(1)
Cale Hulse 1 300 000(2)
Sergei Zholtok 1 225 000(2)
Scottie Upshall 1 185 000(1)
David Tanabe 1 130 000(3)
Brad Bombardir 825 000(1)
Ruslan Fedotenko 715 000(1)
Andre Roy 700 000(1)
Blake Sloan 650 000(1)
Jussi Markkanen 642 000(1)
Clarke Wilm 400 000(1)
Vernon Fiddler 350 000(1)
Robert Schnabel 250 000(2)
Wyatt Smith 250 000(2)


Farm Payroll

Tyson Nash 70 000(1)
Wade Flaherty 50 000(2)
Chris Mason 45 000(1)
Ray Schultz 25 000(2)
Mathieu Darche 25 000(2)
Greg Classen 25 000(3)
Darren Haydar 25 000(2)
Brian Finley 25 000(1)




NewJersey

ArenaContinental Airlines Arena
Capacity19 040
Ticket Price$35,00


Income

Current Funds$54 226 551
Home Games Remaining30
Avg. Attendance19 040
Avg. Revenue/Game$1 399 440
Projected Revenue$41 983 200

Expenses

Pro Payroll$54 564 706
Farm Payroll$207 500
Prospect Fees$1 500
Coach$750 000
Games Remaining60
Total Game Expenses$677 118
Projected Expenses$40 627 102
Projected Balance$55 582 649

Salary Commitment

Year: 2004$54 772 206
Year: 2005$40 464 706
Year: 2006$26 799 706
Year: 2007$0 000

Pro Payroll

Scott Stevens 6 891 103(3)
Martin Brodeur 6 891 103(3)
Pavol Demitra 5 500 000(1)
Teppo Numminen 4 750 000(2)
Jason Arnott 3 650 000(2)
Jeff Friesen 3 600 000(3)
Chris Therien 2 600 000(3)
Viktor Kozlov 2 300 000(3)
Geoff Sanderson 2 100 000(1)
Dwayne Roloson 2 000 000(3)
Colin White 2 000 000(2)
Stu Barnes 1 600 000(3)
Matt Cullen 1 500 000(1)
Sergei Brylin 1 300 000(1)
Wade Belak 1 150 000(2)
Turner Stevenson 1 100 000(2)
Jaroslav Svoboda 900 000(2)
Wes Walz 800 000(1)
Jay Pandolfo 750 000(1)
Brian Gionta 720 000(1)
Sean Brown 687 500(1)
Ray Giroux 500 000(1)
Ivan Majesky 450 000(1)
Ramzi Abid 450 000(3)
David Hale 375 000(3)


Farm Payroll

Niko Kapanen 65 000(2)
Corey Schwab 55 000(3)
Jiri Bicek 50 000(2)
Scott Clemmensen 37 500(3)




NY Rangers

ArenaMadison Square Garden
Capacity18 200
Ticket Price$35,00


Income

Current Funds$38 682 626
Home Games Remaining33
Avg. Attendance16 796
Avg. Revenue/Game$1 234 432
Projected Revenue$40 736 256

Expenses

Pro Payroll$54 508 333
Farm Payroll$365 500
Prospect Fees$7 000
Coach$450 000
Games Remaining60
Total Game Expenses$674 766
Projected Expenses$40 485 975
Projected Balance$38 932 907

Salary Commitment

Year: 2004$54 873 833
Year: 2005$34 478 000
Year: 2006$10 232 500
Year: 2007$1 192 500

Pro Payroll

Jaromir Jagr 11 483 333(1)
Eric Desjardins 5 300 000(2)
Derian Hatcher 5 200 000(2)
Eric Daze 3 000 000(2)
Mark Messier 3 000 000(1)
Shayne Corson 3 000 000(1)
Tom Poti 2 900 000(2)
Mike Dunham 2 800 000(2)
Steve Reinprecht 2 350 000(3)
Mike Comrie 2 200 000(3)
Joe Juneau 2 025 000(3)
Andreas Johansson 1 150 000(5)
Stanislav Chistov 1 130 000(2)
Andrew Brunette 1 050 000(2)
Jeff Halpern 1 050 000(1)
Sandy McCarthy 1 000 000(2)
Ian Laperriere 900 000(1)
Jamie McLennan 650 000(3)
Chris McAllister 625 000(2)
Dan Lacouture 612 500(1)
Jamie Lundmark 512 500(2)
Joel Bouchard 500 000(2)
Dale Purinton 500 000(3)
John Jakopin 495 000(3)
Dick Tarnstrom 475 000(3)
Jeff Heerema 350 000(1)
Johan Holmqvist 250 000(3)


Farm Payroll

Dan Blackburn 113 000(2)
Ales Pisa 50 000(2)
Jeff Paul 42 500(4)
Blair Betts 40 000(2)
Chad Wiseman 35 000(3)
Dominic Moore 30 000(3)
Mike Green 30 000(3)
Dixon Ward 25 000(2)




NY Isles

ArenaNassau Memorial Coliseum
Capacity16 234
Ticket Price$35,00


Income

Current Funds$47 105 653
Home Games Remaining30
Avg. Attendance15 445
Avg. Revenue/Game$1 135 180
Projected Revenue$34 055 400

Expenses

Pro Payroll$37 403 500
Farm Payroll$280 000
Prospect Fees$13 174
Coach$600 000
Games Remaining60
Total Game Expenses$467 033
Projected Expenses$28 021 957
Projected Balance$53 139 096

Salary Commitment

Year: 2004$37 683 500
Year: 2005$24 233 500
Year: 2006$10 040 000
Year: 2007$700 000

Pro Payroll

Kenny Jonsson 3 850 000(3)
Roman Hamrlik 3 500 000(2)
Saku Koivu 3 300 000(3)
Adrian Aucoin 3 100 000(1)
Alexander Karpovtsev 2 950 000(2)
Janne Niinimaa 2 900 000(2)
Mariusz Czerkawski 2 600 000(1)
Mark Parrish 2 050 000(1)
Cliff Ronning 1 800 000(1)
Shawn Bates 1 300 000(2)
Jan Bulis 1 300 000(1)
Dave Scatchard 1 300 000(1)
Garth Snow 1 200 000(1)
Rick DiPietro 1 075 000(3)
Radek Martinek 800 000(2)
Mattias Weinhandl 775 000(2)
Eric Cairns 750 000(2)
Oleg Kvasha 750 000(3)
Alexandre Daigle 700 000(5)
Stephane Veilleux 480 000(2)
Arron Asham 423 500(2)
Sven Butenschon 250 000(2)
Trent Hunter 250 000(3)


Farm Payroll

Brian Willsie 85 000(3)
Justin Mapletoft 65 000(2)
Sean Bergenheim 30 000(3)
Eric Godard 25 000(1)
Eric Manlow 25 000(1)
Tomi Pettinen 25 000(1)
Justin Papineau 25 000(1)




Ottawa

ArenaCorel Centre
Capacity18 500
Ticket Price$48,00


Income

Current Funds$87 929 155
Home Games Remaining29
Avg. Attendance18 371
Avg. Revenue/Game$1 851 797
Projected Revenue$53 702 113

Expenses

Pro Payroll$50 380 000
Farm Payroll$280 000
Prospect Fees$4 500
Coach$750 000
Games Remaining60
Total Game Expenses$627 006
Projected Expenses$37 620 366
Projected Balance$104 010 902

Salary Commitment

Year: 2004$50 660 000
Year: 2005$40 150 000
Year: 2006$8 530 000
Year: 2007$5 500 000

Pro Payroll

Brian Rolston 9 000 000(2)
Wade Redden 5 500 000(5)
Daniel Alfredsson 4 550 000(2)
Greg de Vries 3 800 000(2)
Radek Bonk 3 200 000(1)
Bryan Smolinski 2 800 000(2)
Sean Hill 2 500 000(1)
Martin Havlat 2 250 000(2)
Marian Hossa 2 050 000(1)
Curtis Leschyshyn 2 000 000(2)
Patrick Lalime 1 850 000(2)
Zdeno Chara 1 750 000(2)
Todd Simpson 1 400 000(1)
Vaclav Varada 1 300 000(2)
Jason Spezza 1 130 000(3)
Chris Neil 1 100 000(2)
Todd White 750 000(3)
Ray Emery 725 000(1)
Richard Jackman 600 000(1)
Peter Schaefer 525 000(2)
Lasse Pirjeta 500 000(2)
Martin Prusek 450 000(3)
Ryan Malone 400 000(3)
Brian Pothier 250 000(3)


Farm Payroll

Denis Hamel 80 000(2)
Rob Ray 50 000(2)
Jody Hull 40 000(2)
Joey Tetarenko 35 000(1)
Brad Tapper 25 000(3)
Charlie Stephens 25 000(3)
Toni Dahlman 25 000(2)




Philly

ArenaFirst Union Center
Capacity18 523
Ticket Price$35,00


Income

Current Funds$51 697 393
Home Games Remaining30
Avg. Attendance18 523
Avg. Revenue/Game$1 361 440
Projected Revenue$40 843 200

Expenses

Pro Payroll$51 922 673
Farm Payroll$155 000
Prospect Fees$7 500
Coach$800 000
Games Remaining60
Total Game Expenses$644 941
Projected Expenses$38 696 468
Projected Balance$53 844 125

Salary Commitment

Year: 2004$52 077 673
Year: 2005$39 138 333
Year: 2006$21 088 333
Year: 2007$0 000

Pro Payroll

Tony Amonte 5 814 340(1)
Alexei Kovalev 5 000 000(2)
Mark Recchi 5 000 000(2)
Ryan Smyth 4 200 000(3)
Darius Kasparaitis 4 100 000(3)
Alex Zhamnov 4 000 000(3)
Vladimir Malakhov 3 500 000(3)
Danny Markov 3 400 000(3)
Sean Burke 3 250 000(1)
Marcus Ragnarsson 3 200 000(2)
Jere Lehtinen 2 550 000(2)
Simon Gagne 2 100 000(1)
Michal Handzus 1 433 333(3)
Kim Johnsson 1 050 000(2)
Branko Radivojevic 725 000(2)
Martin Erat 550 000(1)
Todd Fedoruk 500 000(1)
Mika Noronen 450 000(2)
Shaun Van Allen 450 000(1)
Joni Pitkanen 400 000(3)
Patrick Sharp 250 000(1)


Farm Payroll

Richard Lintner 40 000(2)
Mike Siklenka 35 000(2)
Jason Pominville 30 000(3)
Kirby Law 25 000(3)
Peter White 25 000(1)




Phoenix

ArenaAmerica West Arena
Capacity16 210
Ticket Price$35,00


Income

Current Funds$66 978 945
Home Games Remaining29
Avg. Attendance15 976
Avg. Revenue/Game$1 174 255
Projected Revenue$34 053 395

Expenses

Pro Payroll$27 205 000
Farm Payroll$232 500
Prospect Fees$3 000
Coach$550 000
Games Remaining59
Total Game Expenses$341 348
Projected Expenses$20 139 506
Projected Balance$80 892 834

Salary Commitment

Year: 2004$27 437 500
Year: 2005$23 262 500
Year: 2006$13 032 500
Year: 2007$750 000

Pro Payroll

Sergei Samsonov 4 000 000(3)
Michael Nylander 3 800 000(3)
Jocelyn Thibault 2 900 000(2)
Tomas Kaberle 1 750 000(2)
Mike Ribeiro 1 650 000(2)
Brad Stuart 1 250 000(3)
Mike York 1 200 000(2)
Ales Hemsky 1 130 000(2)
Mike Cammalleri 1 075 000(3)
Raffi Torres 1 075 000(1)
Mike Eastwood 1 000 000(1)
Henrik Zetterberg 875 000(2)
Lubomir Visnovsky 750 000(3)
Ladislav Nagy 750 000(3)
Nick Schultz 750 000(5)
Niklas Hagman 700 000(2)
Karel Rachunek 650 000(1)
Tyler Arnason 600 000(1)
Robert Esche 500 000(3)
Tom Koivisto 450 000(1)
Marc-Andre Bergeron 350 000(1)


Farm Payroll

Frank Banham 157 500(3)
Jason Jaspers 25 000(1)
Andre Savage 25 000(2)
Jean-Marc Pelletier 25 000(1)




Pittsburgh

ArenaMellon Arena
Capacity16 958
Ticket Price$36,00


Income

Current Funds$48 004 896
Home Games Remaining31
Avg. Attendance10 584
Avg. Revenue/Game$797 240
Projected Revenue$24 714 440

Expenses

Pro Payroll$14 282 223
Farm Payroll$506 000
Prospect Fees$28 500
Coach$400 000
Games Remaining60
Total Game Expenses$185 570
Projected Expenses$11 134 188
Projected Balance$61 585 148

Salary Commitment

Year: 2004$14 788 223
Year: 2005$10 549 750
Year: 2006$6 482 250
Year: 2007$2 068 750

Pro Payroll

Georges Laraque 1 500 000(4)
Jay Bouwmeester 1 185 000(2)
Steve Eminger 1 185 000(1)
Carlo Colaiacovo 1 130 000(1)
Anton Volchenkov 1 000 000(3)
Jeff Taffe 975 000(2)
Mathieu Garon 907 500(1)
Steve Ott 830 973(1)
Dennis Seidenberg 700 000(2)
Adam Hall 600 000(2)
Jozef Balej 568 750(4)
Thomas Pihlman 500 000(2)
Tuomo Ruutu 400 000(3)
Paul Martin 375 000(3)
Marc-Andre Fleury 375 000(3)
Fedor Tyutin 375 000(3)
Jani Rita 350 000(3)
Tomas Surovy 350 000(3)
Antoine Vermette 325 000(3)
Jordin Tootoo 325 000(3)
Eric Staal 325 000(3)


Farm Payroll

Nathan Horton 118 500(3)
Ron Hainsey 107 500(2)
Vaclav Nedorost 95 000(1)
Matthew Stajan 95 000(3)
Michael Rupp 55 000(1)
Jason King 35 000(1)




San Jose

ArenaCompaq Center
Capacity17 496
Ticket Price$35,00


Income

Current Funds$39 959 585
Home Games Remaining32
Avg. Attendance16 524
Avg. Revenue/Game$1 214 555
Projected Revenue$38 865 760

Expenses

Pro Payroll$43 886 700
Farm Payroll$456 000
Prospect Fees$10 500
Coach$500 000
Games Remaining60
Total Game Expenses$546 990
Projected Expenses$32 819 415
Projected Balance$46 005 930

Salary Commitment

Year: 2004$44 342 700
Year: 2005$32 580 000
Year: 2006$14 520 000
Year: 2007$2 600 000

Pro Payroll

Teemu Selanne 6 500 000(2)
Brian Leetch 6 000 000(1)
Vincent Damphousse 5 750 000(3)
Evgeni Nabokov 3 525 000(1)
Mattias Ohlund 2 500 000(2)
Mike Ricci 2 500 000(2)
Marco Sturm 2 500 000(4)
Martin Rucinsky 2 000 000(3)
Alex Korolyuk 1 700 000(3)
Curtis Brown 1 600 000(2)
Scott Thornton 1 425 000(2)
Scott Hannan 1 300 000(3)
Todd Harvey 1 300 000(2)
Kyle McLaren 1 300 000(2)
Alyn McCauley 951 700(1)
Wayne Primeau 825 000(1)
Brent Sopel 550 000(3)
Vesa Toskala 475 000(3)
Niko Dimitrakos 435 000(2)
Scott Parker 400 000(2)
Rob Davison 350 000(1)


Farm Payroll

Brad May 100 000(2)
Tom Preissing 80 000(3)
Christian Ehrhoff 65 000(3)
Mark Smith 50 000(4)
Ryan Kraft 50 000(5)
Lynn Loyns 41 000(1)
Jesse Fibiger 35 000(1)
Miroslav Zalesak 35 000(1)




St.Louis

ArenaSavvis Center
Capacity19 022
Ticket Price$35,00


Income

Current Funds$49 104 154
Home Games Remaining29
Avg. Attendance18 464
Avg. Revenue/Game$1 357 086
Projected Revenue$39 355 494

Expenses

Pro Payroll$49 825 000
Farm Payroll$295 000
Prospect Fees$9 000
Coach$700 000
Games Remaining60
Total Game Expenses$619 866
Projected Expenses$37 191 951
Projected Balance$51 267 697

Salary Commitment

Year: 2004$50 120 000
Year: 2005$26 795 000
Year: 2006$11 137 500
Year: 2007$0 000

Pro Payroll

Keith Tkachuk 11 000 000(1)
Mike Modano 8 500 000(1)
Doug Weight 8 500 000(2)
Jeff O'Neill 3 300 000(3)
Eric Weinrich 3 000 000(3)
Chris Osgood 3 000 000(3)
Scott Mellanby 2 200 000(2)
Mike Sillinger 1 800 000(1)
Bryce Salvador 1 400 000(2)
Jeff Finley 1 000 000(2)
Alexander Khavanov 900 000(3)
Jamal Mayers 800 000(2)
Ryan Johnson 700 000(2)
Barret Jackman 500 000(1)
Reed Low 500 000(1)
Joe Corvo 475 000(2)
Eric Boguniecki 400 000(2)
Konstantin Koltsov 350 000(1)
Christian Backman 350 000(1)
Mark Rycroft 325 000(3)
Peter Sejna 325 000(3)
Matt Walker 250 000(3)
Reinhard Divis 250 000(1)


Farm Payroll

Michal Rozsival 80 000(2)
Mike Danton 52 500(2)
Christian Laflamme 50 000(1)
Cody Rudkowsky 50 000(2)
Steve Martins 37 500(3)
Curtis Sanford 25 000(1)




Tampa Bay

ArenaSt. Pete Times Forum
Capacity19 758
Ticket Price$35,00


Income

Current Funds$57 675 011
Home Games Remaining30
Avg. Attendance19 758
Avg. Revenue/Game$1 452 213
Projected Revenue$43 566 390

Expenses

Pro Payroll$37 723 438
Farm Payroll$606 200
Prospect Fees$8 500
Coach$600 000
Games Remaining59
Total Game Expenses$474 855
Projected Expenses$28 016 465
Projected Balance$73 224 936

Salary Commitment

Year: 2004$38 329 638
Year: 2005$22 782 138
Year: 2006$18 012 138
Year: 2007$1 240 000

Pro Payroll

Brett Hull 5 500 000(1)
Nikolai Khabibulin 3 873 438(3)
Darryl Sydor 3 500 000(1)
Dan Boyle 3 200 000(3)
Brad Richards 3 000 000(3)
Pavel Kubina 2 250 000(1)
Brad Lukowich 2 100 000(3)
Vincent Lecavalier 2 000 000(2)
John Madden 1 500 000(1)
Oleg Saprykin 1 250 000(3)
Dustin Brown 1 240 000(4)
John Grahame 1 200 000(1)
Fredrik Sjostrom 1 075 000(3)
Jeff Jillson 1 025 000(1)
Brenden Morrow 1 000 000(2)
Martin St. Louis 1 000 000(2)
Dmitri Kalinin 935 000(3)
Cory Sarich 850 000(3)
Petr Cajanek 700 000(2)
Matthew Lombardi 325 000(3)
Dmitry Afanasenkov 200 000(1)


Farm Payroll

Nikita Alexeev 107 500(1)
Sheldon Keefe 97 500(3)
Jimmie Olvestad 92 500(1)
Ben Clymer 70 000(2)
Stan Neckar 70 000(1)
Chris Dingman 62 500(1)
Darren Rumble 40 000(1)
Sascha Goc 35 000(3)
Niklas Kronwall 31 200(3)




Toronto

ArenaAir Canada Centre
Capacity18 819
Ticket Price$35,00


Income

Current Funds$39 681 171
Home Games Remaining28
Avg. Attendance15 285
Avg. Revenue/Game$1 123 471
Projected Revenue$31 457 188

Expenses

Pro Payroll$46 390 000
Farm Payroll$631 150
Prospect Fees$4 500
Coach$700 000
Games Remaining59
Total Game Expenses$582 020
Projected Expenses$34 339 187
Projected Balance$36 799 172

Salary Commitment

Year: 2004$47 021 150
Year: 2005$35 056 150
Year: 2006$7 532 750
Year: 2007$0 000

Pro Payroll

Steve Yzerman 7 500 000(2)
Ed Belfour 6 500 000(1)
Luc Robitaille 4 000 000(2)
Chris Drury 3 650 000(2)
Magnus Arvedson 3 000 000(3)
Sami Kapanen 3 000 000(3)
Brian Rafalski 2 500 000(2)
Murray Baron 2 200 000(2)
Nolan Pratt 2 200 000(2)
Chris Phillips 1 450 000(2)
J.P. Dumont 1 400 000(1)
Aki Berg 1 200 000(3)
Branislav Mezei 1 025 000(1)
Frantisek Kaberle 950 000(2)
Tom Fitzgerald 950 000(2)
Shawn Horcoff 875 000(1)
Marty Reasoner 815 000(1)
Harold Druken 715 000(2)
Karel Pilar 700 000(2)
Trevor Kidd 650 000(1)
Derek Armstrong 450 000(1)
Radim Vrbata 410 000(2)
Mikael Tellqvist 250 000(2)


Farm Payroll

Petr Svoboda 282 750(3)
Adam Deadmarsh 200 000(1)
Jon Sim 48 400(2)
Nathan Perrott 25 000(1)
Jared Aulin 25 000(3)
Aaron Gavey 25 000(1)
Josh Holden 25 000(3)




Vancouver

ArenaGeneral Motors Place
Capacity18 422
Ticket Price$55,00


Income

Current Funds$72 037 273
Home Games Remaining30
Avg. Attendance15 189
Avg. Revenue/Game$1 754 339
Projected Revenue$52 630 170

Expenses

Pro Payroll$55 595 069
Farm Payroll$600 000
Prospect Fees$7 000
Coach$800 000
Games Remaining61
Total Game Expenses$695 147
Projected Expenses$42 403 978
Projected Balance$82 263 465

Salary Commitment

Year: 2004$56 195 069
Year: 2005$33 980 069
Year: 2006$9 892 500
Year: 2007$0 000

Pro Payroll

Rob Blake 9 305 158(2)
Mats Sundin 9 000 000(1)
Owen Nolan 5 500 000(1)
Ed Jovanovski 4 500 000(2)
Markus Naslund 4 500 000(1)
Jozef Stumpel 2 900 000(2)
Dan Cloutier 2 750 000(3)
Brendan Morrison 2 150 000(2)
Jamie Langenbrunner 2 084 911(2)
Mike Rathje 2 025 000(3)
Daniel Sedin 1 450 000(3)
Henrik Sedin 1 450 000(3)
Dainius Zubrus 1 400 000(1)
Bryan Allen 1 250 000(3)
Marek Malik 1 100 000(2)
Sami Salo 880 000(3)
Alexander Auld 800 000(2)
Jonathan Cheechoo 800 000(1)
Jaroslav Modry 700 000(1)
Jarkko Ruutu 600 000(2)
Matt Cooke 450 000(2)


Farm Payroll

Johan Hedberg 140 000(1)
Brandon Reid 55 000(2)
Nolan Baumgartner 52 500(3)
Mike Keane 50 000(2)
Sylvain Blouin 50 000(1)
Sean Pronger 42 500(2)
Marc Bergevin 40 000(1)
Mikko Jokela 35 000(3)
Pat Kavanagh 35 000(1)
Mats Lindgren 25 000(1)
Fedor Fedorov 25 000(2)
Bryan Helmer 25 000(2)
Sergei Varlamov 25 000(1)




Washington

ArenaMCI Center
Capacity18 672
Ticket Price$35,00


Income

Current Funds$46 872 577
Home Games Remaining33
Avg. Attendance13 887
Avg. Revenue/Game$1 020 712
Projected Revenue$33 683 496

Expenses

Pro Payroll$38 225 000
Farm Payroll$554 500
Prospect Fees$12 500
Coach$550 000
Games Remaining60
Total Game Expenses$479 780
Projected Expenses$28 786 829
Projected Balance$51 769 244

Salary Commitment

Year: 2004$38 779 500
Year: 2005$22 859 500
Year: 2006$1 855 000
Year: 2007$0 000

Pro Payroll

Olaf Kolzig 6 000 000(1)
Trevor Linden 4 875 000(2)
Petr Nedved 4 750 000(1)
Petr Sykora 4 500 000(2)
Alexei Zhitnik 3 550 000(2)
Jason York 2 000 000(2)
Steve Shields 1 200 000(1)
Bates Battaglia 1 100 000(2)
Krystofer Kolanos 1 075 000(3)
Taylor Pyatt 1 025 000(1)
Craig Johnson 1 000 000(1)
Brian Sutherby 900 000(2)
Rick Berry 800 000(2)
Josh Green 800 000(2)
Andrei Markov 700 000(1)
Michael Farrell 650 000(2)
Jean-Luc Grand-Pierre 600 000(3)
Stephen Peat 600 000(2)
Alex Henry 550 000(2)
Kip Miller 550 000(1)
Trent Whitfield 550 000(1)
Jason Doig 450 000(2)


Farm Payroll

Marcel Hossa 107 500(3)
Matt Pettinger 75 000(2)
Glen Metropolit 50 000(2)
Jean-Francois Fortin 49 500(2)
Joel Kwiatkowski 42 500(1)
Rory Fitzpatrick 42 500(1)
Josef Boumedienne 37 500(3)
Ivan Ciernik 35 000(3)
Sebastien Charpentier 35 000(1)
Jason Botterill 30 000(2)
Ross Lupaschuk 25 000(2)
Colin Forbes 25 000(1)