Financial Report

(As of Tuesday, Sep 10 2002)

NY Edge

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$51,315,523
Home Games Remaining11
Avg. Attendance19,983
Avg. Revenue/Game$839,260
Projected Revenue$9,231,860

Expenses

Pro Payroll$28,700,000
Farm Payroll$1,350,000
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$435,000
Projected Expenses$11,310,000
Projected Balance$49,237,383

Salary Commitment

Year: 5$30,050,000
Year: 6$30,050,000
Year: 7$27,215,000
Year: 8$22,965,000

 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)
Brendan Morrison 800,000(4)
Joe Thornton 700,000(4)
Alex Tanguay 700,000(4)
Rick Durango 700,000(4)
Vitaly Vishnevski 550,000(4)


 Farm Payroll

Simon Gagne 90,000(4)
Radek Bonk 90,000(4)
Richard Matvichuk 85,000(2)
Brian Savage 85,000(4)
Robert Svehla 85,000(4)
Alexei Zhamnov 80,000(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)
Jamie Storr 75,000(4)
Darren Mccarty 65,000(4)
Brenden Morrow 60,000(4)
Brad Stuart 60,000(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$49,053,869
Home Games Remaining12
Avg. Attendance20,000
Avg. Revenue/Game$840,000
Projected Revenue$10,080,000

Expenses

Pro Payroll$31,150,000
Farm Payroll$980,000
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$464,714
Projected Expenses$12,082,571
Projected Balance$47,051,298

Salary Commitment

Year: 5$32,130,000
Year: 6$28,600,000
Year: 7$22,440,000
Year: 8$10,160,000

 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)
Sandis Ozolinsh 800,000(1)
Pavel Kubina 800,000(4)
Martin Rucinsky 800,000(3)
Jason York 700,000(3)
Scott Walker 700,000(3)


 Farm Payroll

Roberto Luongo 90,000(4)
Steve Heinze 75,000(4)
Alexander Khavanov 75,000(4)
Jamie Pushor 75,000(2)
Peter Svoboda 75,000(3)
Mike Ricci 70,000(3)
Adam Deadmarsh 70,000(3)
Jeff Halpern 70,000(4)
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$49,806,130
Home Games Remaining13
Avg. Attendance19,986
Avg. Revenue/Game$839,420
Projected Revenue$10,912,460

Expenses

Pro Payroll$31,025,000
Farm Payroll$812,500
Prospect Fees$0,000
Coach$400,000
Games Remaining27
Total Game Expenses$460,536
Projected Expenses$12,434,464
Projected Balance$48,284,126

Salary Commitment

Year: 5$31,837,500
Year: 6$29,845,000
Year: 7$16,245,000
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)
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)


 Farm Payroll

Greg Hawgood 100,000(1)
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)
Mark Eaton 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$47,204,288
Home Games Remaining13
Avg. Attendance20,000
Avg. Revenue/Game$840,000
Projected Revenue$10,920,000

Expenses

Pro Payroll$32,050,000
Farm Payroll$1,455,000
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$484,357
Projected Expenses$12,593,286
Projected Balance$45,531,002

Salary Commitment

Year: 5$33,505,000
Year: 6$32,030,000
Year: 7$28,750,000
Year: 8$17,095,000

 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)
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)
Jan Hlavac 900,000(3)
Mike Grier 900,000(3)
Luis Dumont 850,000(4)
Michael Olafsson 750,000(1)
Patrick Houlihan 700,000(2)
Steve Viron 600,000(4)
Sean Kitch 600,000(1)
Jeremy Van Hoof 500,000(2)


 Farm Payroll

Arturs Irbe 200,000(4)
Jiri Slegr 100,000(2)
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)
Marty Howe 75,000(4)
Michal Sykora 75,000(4)
Andrew Ference 60,000(3)
Bob Woods 50,000(1)
Mikko Kuparinen 50,000(2)
Hugues Gervais 45,000(3)
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$47,815,844
Home Games Remaining14
Avg. Attendance20,000
Avg. Revenue/Game$840,000
Projected Revenue$11,760,000

Expenses

Pro Payroll$30,250,000
Farm Payroll$1,177,500
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$454,679
Projected Expenses$11,821,643
Projected Balance$47,754,201

Salary Commitment

Year: 5$31,427,500
Year: 6$28,577,500
Year: 7$22,132,500
Year: 8$15,257,500

 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)
Sergei Samsonov 750,000(3)
Wade Redden 750,000(4)
Eric Brewer 600,000(4)
Scott Gomez 600,000(4)
Colin White 600,000(4)


 Farm Payroll

Fred Brathwaite 100,000(1)
Brendan Witt 90,000(3)
Jamie Langenbrunner 90,000(2)
Daymond Langkow 90,000(3)
Tomas Vokoun 90,000(4)
Patrick Marleau 75,000(4)
Sam Deitlebaum 70,000(4)
Brad Richards 60,000(4)
Marc Savard 60,000(4)
Michal Handzus 60,000(4)
Scott Hannan 60,000(4)
Marc Denis 60,000(4)
Zdeno Chara 60,000(2)
Maxim Afinogenov 45,000(2)
Tomi Kallio 45,000(4)
Daniel Cleary 45,000(3)
Christian Gosselin 42,500(4)
Ville Nieminen 35,000(4)




Mapleleafs

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$42,977,688
Home Games Remaining14
Avg. Attendance19,971
Avg. Revenue/Game$838,792
Projected Revenue$11,743,088

Expenses

Pro Payroll$34,450,000
Farm Payroll$4,928,780
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$568,268
Projected Expenses$14,774,975
Projected Balance$39,945,801

Salary Commitment

Year: 5$38,773,780
Year: 6$38,562,114
Year: 7$29,149,000
Year: 8$28,840,000

 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)
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)
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)
Tim Connolly 102,500(0)
Bill Muckalt 95,000(3)
Danil Markov 90,000(2)
Jaroslav Spacek 90,000(4)
Georges Laraque 86,667(1)
B.J. Kilborne 39,000(3)




Cougars

ArenaThe Cavern
Capacity20,000
Ticket Price$35.00


Income

Current Funds$48,477,361
Home Games Remaining15
Avg. Attendance20,000
Avg. Revenue/Game$840,000
Projected Revenue$12,600,000

Expenses

Pro Payroll$28,000,000
Farm Payroll$1,505,000
Prospect Fees$0,000
Coach$400,000
Games Remaining27
Total Game Expenses$427,214
Projected Expenses$11,534,786
Projected Balance$49,542,575

Salary Commitment

Year: 5$29,505,000
Year: 6$29,505,000
Year: 7$28,750,000
Year: 8$22,675,000

 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)
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)
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)


 Farm Payroll

Ron Tugnutt 135,000(3)
Byron Dafoe 135,000(3)
Joe Nieuwendyk 125,000(4)
Jocelyn Thibault 110,000(2)
Manny Fernandez 110,000(2)
Mariusz Czerkawski 100,000(3)
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)
Rostislav Klesla 50,000(2)
Oleg Saprykin 50,000(2)
Justin Williams 50,000(2)
Scott Hartnell 25,000(2)




Destroyers

Arena
Capacity20,000
Ticket Price$35.00


Income

Current Funds$42,725,102
Home Games Remaining13
Avg. Attendance19,850
Avg. Revenue/Game$833,687
Projected Revenue$10,837,931

Expenses

Pro Payroll$44,600,000
Farm Payroll$805,000
Prospect Fees$0,000
Coach$400,000
Games Remaining26
Total Game Expenses$654,357
Projected Expenses$17,013,286
Projected Balance$36,549,747

Salary Commitment

Year: 5$45,405,000
Year: 6$45,260,000
Year: 7$40,145,000
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)


 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)
Martin Havlat 50,000(3)
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 Dipietro 42,500(1)
Rick Berry 35,000(4)
Boyd Devereaux 30,000(4)