Financial Report

(As of Tuesday, Dec 18 2007)

Rockhounds

ArenaThe Pound
Capacity18,500
Ticket Price$38.00


Income

Current Funds$55,628,524
Home Games Remaining0
Avg. Attendance16,048
Avg. Revenue/Game$1,097,599
Projected Revenue$0,000

Expenses

Pro Payroll$38,204,000
Farm Payroll$1,018,100
Prospect Fees$37,500
Coach$340,000
Games Remaining0
Total Game Expenses$482,922
Projected Expenses$0,000
Projected Balance$55,628,524

Salary Commitment

Year: 2004$39,222,100
Year: 2005$32,387,500
Year: 2006$23,201,500
Year: 2007$2,721,000

Pro Payroll

Joe Sakic 6,664,000(3)
Alex Tanguay 3,230,000(3)
Owen Nolan 3,200,000(2)
Michael Peca 3,190,000(3)
Martin Rucinsky 3,000,000(1)
Sheldon Souray 2,600,000(4)
Martin Biron 2,128,000(3)
Teppo Numminen 2,000,000(1)
Jason Smith 1,976,000(3)
Andrei Zyuzin 1,250,000(2)
Mike Ribeiro 1,178,000(2)
Tuomo Ruutu 1,100,000(3)
Marcus Ragnarsson 1,000,000(2)
Jay Bouwmeester 945,000(3)
Ryan Malone 750,000(2)
Mika Noronen 665,000(1)
Arron Asham 627,000(2)
Branko Radivojevic 600,000(3)
Rico Fata 551,000(2)
Stephane Veilleux 550,000(3)
Drake Berehowsky 550,000(1)
Karel Pilar 450,000(2)


Farm Payroll

Kurt Sauer 71,800(1)
Alexander Svitov 70,000(4)
Todd Harvey 52,800(1)
Patrick Ehelechner 51,000(4)
Garrett Stafford 50,000(3)
Tuomas Pihlman 47,500(3)
Landon Wilson 45,000(1)
Jeff Hackett 45,000(1)
Chris Taylor 45,000(1)
Josh Holden 45,000(2)
Steve Moore 45,000(1)
Steve Martins 45,000(1)
Matt Murley 45,000(2)
Jeremy Stevenson 45,000(1)
Jason King 45,000(2)
Brad Chartrand 45,000(1)
Raymond Giroux 45,000(1)
Lawrence Nycholat 45,000(2)
John Slaney 45,000(1)
Christian Laflamme 45,000(1)
Marc Lamothe 45,000(1)




Wolfpack

ArenaThe Wolf Den
Capacity18,500
Ticket Price$35.00


Income

Current Funds$39,878,880
Home Games Remaining0
Avg. Attendance16,156
Avg. Revenue/Game$1,017,843
Projected Revenue$0,000

Expenses

Pro Payroll$43,476,000
Farm Payroll$733,000
Prospect Fees$21,000
Coach$210,000
Games Remaining0
Total Game Expenses$541,951
Projected Expenses$0,000
Projected Balance$39,878,880

Salary Commitment

Year: 2004$44,209,000
Year: 2005$34,390,500
Year: 2006$19,791,500
Year: 2007$0,000

Pro Payroll

Olaf Kolzig 4,940,000(3)
Doug Weight 4,700,000(2)
Daniel Alfredsson 4,663,000(3)
Derian Hatcher 3,500,000(1)
Dan Boyle 2,750,000(2)
Danil Markov 2,356,000(3)
Marc Savard 2,280,000(3)
Marco Sturm 2,000,000(3)
Kyle Mclaren 1,900,000(2)
Tony Amonte 1,850,000(3)
Viktor Kozlov 1,748,000(2)
Jamie Langenbrunner 1,655,000(3)
Sergei Brylin 1,520,000(2)
Curtis Brown 1,254,000(1)
Cale Hulse 1,140,000(1)
Shawn Mceachern 1,000,000(1)
Marc-Andre Fleury 942,000(2)
Chris Chelios 850,000(2)
Steve Mccarthy 760,000(1)
Matt Cullen 668,000(1)
Claude Lapointe 500,000(1)
Brian Savage 500,000(1)


Farm Payroll

Kyle Wanvig 51,000(2)
Shane Willis 47,500(3)
Michal Sivek 46,000(1)
Tyler Bouck 46,000(2)
Allan Rourke 46,000(2)
Dan Ellis 46,000(2)
Mikhail Yakubov 45,500(1)
Riku Hahl 45,000(1)
Daniel Corso 45,000(1)
Aleksander Suglobov 45,000(1)
Shawn Thornton 45,000(1)
Deron Quint 45,000(1)
Jamie Allison 45,000(1)
Scott Clemmensen 45,000(1)
Dany Sabourin 45,000(1)
Maxim Kuznetsov 45,000(1)




Omsk

ArenaOmsk Arena
Capacity18,500
Ticket Price$35.00


Income

Current Funds$35,923,890
Home Games Remaining0
Avg. Attendance11,264
Avg. Revenue/Game$709,686
Projected Revenue$0,000

Expenses

Pro Payroll$21,200,000
Farm Payroll$635,000
Prospect Fees$19,500
Coach$300,000
Games Remaining0
Total Game Expenses$270,177
Projected Expenses$0,000
Projected Balance$35,923,890

Salary Commitment

Year: 2004$21,835,000
Year: 2005$9,098,000
Year: 2006$2,000,000
Year: 2007$0,000

Pro Payroll

Jeff Friesen 2,280,000(1)
Adam Deadmarsh 2,280,000(1)
Jaroslav Spacek 2,250,000(1)
Alexander Frolov 2,000,000(3)
Willie Mitchell 1,350,000(2)
Dallas Drake 1,216,000(2)
Stu Barnes 1,140,000(2)
Shaun Van-Allen 1,000,000(2)
Nathan Horton 942,000(2)
Pavel Vorobiev 817,000(1)
Ville Nieminen 700,000(1)
Andreas Lilja 650,000(1)
Erik Westrum 500,000(2)
Jason Strudwick 475,000(1)
Kiril Safronov 450,000(1)
Peter Budaj 450,000(2)
Jerred Smithson 450,000(1)
Garret Stroshein 450,000(1)
Pavel Rosa 450,000(1)
Julien Vauclair 450,000(1)
Petr Schastlivy 450,000(1)
Brian Finley 450,000(1)


Farm Payroll

Simon Gamache 500,000(2)
Sergei Varlamov 45,000(1)
Brad Leeb 45,000(1)
Wade Dubielewicz 45,000(1)




Panthers

ArenaCat Cage
Capacity22,000
Ticket Price$29.00


Income

Current Funds$43,525,946
Home Games Remaining0
Avg. Attendance21,519
Avg. Revenue/Game$1,123,324
Projected Revenue$0,000

Expenses

Pro Payroll$43,513,000
Farm Payroll$1,848,600
Prospect Fees$18,000
Coach$185,000
Games Remaining0
Total Game Expenses$555,666
Projected Expenses$0,000
Projected Balance$43,525,946

Salary Commitment

Year: 2004$45,361,600
Year: 2005$39,366,000
Year: 2006$32,982,500
Year: 2007$6,745,000

Pro Payroll

Keith Tkachuk 7,000,000(3)
Sergei Fedorov 6,080,000(3)
Zdeno Chara 5,000,000(5)
Alexei Kovalev 4,500,000(3)
Roberto Luongo 3,200,000(3)
Derek Morris 2,660,000(1)
Radek Bonk 2,394,000(2)
Nicholas Boynton 1,750,000(3)
Dick Tarnstrom 1,600,000(3)
Andrew Raycroft 1,350,000(2)
Steve Yzerman 1,250,000(2)
David Tanabe 950,000(4)
Alexei Morozov 882,000(1)
Rostislav Olesz 850,000(3)
Ivan Majesky 800,000(1)
Jonathan Sim 700,000(4)
Konstantin Koltsov 627,000(2)
Eric Nickulas 500,000(3)
Cody McCormick 500,000(3)
Esa Pirnes 470,000(2)
Jason Doig 450,000(1)


Farm Payroll

Jordin Tootoo 646,000(1)
Aaron Miller 125,000(2)
Marcus Nilson 120,000(2)
Keith Ballard 95,000(4)
Kyle Chipchura 85,000(3)
Andrew Hutchinson 70,000(3)
Nolan Yonkman 57,500(3)
Jamie Lundmark 55,000(1)
Garth Murray 50,100(1)
Alexei Smirnov 47,500(2)
Shane Hnidy 47,500(1)
Darby Hendrickson 45,000(1)
Chris Kelly 45,000(1)
Boyd Kane 45,000(1)
Bill Lindsay 45,000(1)
Brad Norton 45,000(1)
Chris Tamer 45,000(1)
Jakub Cutta 45,000(1)
J-F Fortin 45,000(1)
Maxime Ouellet 45,000(1)
Ian White 45,000(3)




Hitmen

ArenaPengrowth Saddledome
Capacity18,500
Ticket Price$35.00


Income

Current Funds$46,925,692
Home Games Remaining0
Avg. Attendance17,044
Avg. Revenue/Game$1,073,761
Projected Revenue$0,000

Expenses

Pro Payroll$42,536,000
Farm Payroll$995,700
Prospect Fees$18,000
Coach$225,000
Games Remaining0
Total Game Expenses$533,838
Projected Expenses$0,000
Projected Balance$46,925,692

Salary Commitment

Year: 2004$43,531,700
Year: 2005$36,006,700
Year: 2006$25,395,000
Year: 2007$3,000,000

Pro Payroll

Jarome Iginla 7,000,000(3)
Bobby Holik 4,250,000(1)
Mattias Ohlund 3,500,000(3)
Keith Primeau 3,420,000(2)
Scott Walker 3,000,000(4)
Richard Zednik 2,500,000(3)
Rick DiPietro 2,500,000(3)
Simon Gagne 2,000,000(3)
Steve Konowalchuk 1,900,000(1)
Brad Stuart 1,900,000(3)
Ken Klee 1,900,000(2)
Jason Allison 1,500,000(3)
Jocelyn Thibault 1,500,000(2)
Karlis Skrastins 1,425,000(2)
Eric Belanger 925,000(3)
Petr Cajanek 836,000(2)
Mark Eaton 700,000(1)
Boyd Devereaux 625,000(2)
Chris Neil 585,000(2)
Garnet Exelby 570,000(3)


Farm Payroll

Marc-Antoine Pouliot 94,200(2)
Matt Bradley 64,000(2)
Nolan Pratt 62,500(2)
Mike Keane 55,000(2)
Lasse Pirjeta 45,000(1)
Brad Moran 45,000(1)
Mark Hartigan 45,000(1)
Denis Hamel 45,000(1)
Colin Forbes 45,000(1)
Chris Bala 45,000(1)
Jordan Krestanovich 45,000(1)
Jani Rita 45,000(2)
Blake Sloan 45,000(1)
David Morisset 45,000(1)
Dwayne Zinger 45,000(1)
Tomi Pettinen 45,000(1)
Reinhard Divis 45,000(1)
Matthew Yeats 45,000(1)
Mike Stuart 45,000(1)
Roman Turek 45,000(1)




Wildcats

ArenaTaylor Arena
Capacity22,000
Ticket Price$40.00


Income

Current Funds$64,451,151
Home Games Remaining0
Avg. Attendance16,448
Avg. Revenue/Game$1,184,177
Projected Revenue$0,000

Expenses

Pro Payroll$39,747,000
Farm Payroll$912,800
Prospect Fees$21,000
Coach$220,000
Games Remaining0
Total Game Expenses$498,790
Projected Expenses$0,000
Projected Balance$64,451,151

Salary Commitment

Year: 2004$45,259,800
Year: 2005$38,905,300
Year: 2006$27,173,000
Year: 2007$0,000

Pro Payroll

Mats Sundin 6,840,000(3)
Adam Foote 4,600,000(3)
Patrik Elias 4,180,000(3)
Mathieu Schneider 4,000,000(2)
Jose Theodore 3,900,000(3)
Brian Rolston 2,432,000(3)
Janne Niinimaa 2,432,000(2)
Darryl Sydor 2,128,000(2)
Keith Carney 2,052,000(2)
Kevin Weekes 1,900,000(1)
Darcy Tucker 1,596,000(3)
Trevor Linden 1,520,000(3)
Vaclav Varada 1,216,000(1)
Teemu Selanne 1,000,000(3)
Chris Gratton 900,000(1)
Antti Laaksonen 646,000(1)
Daniel Cleary 600,000(3)
Peter Bondra 505,000(3)
Mariusz Czerkawski 500,000(1)
Chris Therien 500,000(1)
Serge Aubin 450,000(1)
Andy Delmore 450,000(2)


Farm Payroll

Braydon Coburn 94,200(2)
Derek Roy 80,100(2)
Garth Snow 75,000(1)
James Howard 64,000(1)
Marcel Hossa 58,500(1)
Zenith Komarniski 50,000(2)
Mikhail Kuleshov 50,000(2)
Gregory Campbell 49,500(2)
Ryan Stone 49,500(2)
Nathan Smith 49,500(2)
Matt Ellison 49,500(2)
Milan Bartovic 49,500(2)
Colton Orr 49,500(2)
P. A. Parenteau 49,500(2)
Brad Brown 49,500(2)
Miroslav Blatak 45,000(1)




Bulldogs

ArenaDog Pound
Capacity18,500
Ticket Price$35.00


Income

Current Funds$29,869,472
Home Games Remaining0
Avg. Attendance15,820
Avg. Revenue/Game$996,696
Projected Revenue$0,000

Expenses

Pro Payroll$38,889,000
Farm Payroll$1,347,300
Prospect Fees$45,000
Coach$255,000
Games Remaining0
Total Game Expenses$494,345
Projected Expenses$0,000
Projected Balance$29,869,472

Salary Commitment

Year: 2004$40,236,300
Year: 2005$37,844,300
Year: 2006$26,405,300
Year: 2007$7,000,000

Pro Payroll

Brian Rafalski 4,200,000(3)
Bill Guerin 3,800,000(5)
Evgeni Nabokov 3,363,000(3)
Sergei Samsonov 2,774,000(3)
Pavel Kubina 2,650,000(2)
Joe Nieuwendyk 2,250,000(3)
Kris Draper 2,128,000(2)
Daniel Briere 1,938,000(2)
Mike Rathje 1,800,000(4)
Brett Hull 1,691,000(2)
Aaron Ward 1,500,000(3)
Robert Esche 1,500,000(3)
Radoslav Suchy 1,300,000(5)
Manny Legace 1,162,000(1)
Erik Cole 1,140,000(3)
Alyn Mccauley 1,083,000(2)
Mike VanRyn 1,064,000(3)
Scott Mellanby 912,000(1)
Cory Cross 874,000(2)
Jonathan Cheechoo 760,000(3)
Andrei Nikolishin 500,000(3)
Steve Thomas 500,000(2)


Farm Payroll

Patrick Eaves 100,000(5)
Cliff Ronning 88,000(1)
Marcel Goc 85,000(3)
Hannu Toivonen 81,800(3)
Daniel Tjarnqvist 70,000(2)
Jarkko Immonen 62,500(2)
Christian Berglund 52,500(2)
Ivan Huml 52,500(2)
Burke Henry 52,500(2)
Scottie Upshall 50,000(2)
Stanislav Neckar 50,000(1)
Randy Jones 50,000(2)
Alexander Khavanov 50,000(3)
Trent Whitfield 47,500(2)
Christoph Brandner 47,500(3)
Lance Ward 47,500(2)
Roman Tvrdon 45,000(3)
Zbynek Michalek 45,000(3)
Mike Pandolfo 45,000(1)
Patrick Leahy 45,000(2)
James Patrick 45,000(1)
Ian Moran 45,000(1)
Mikael Tellqvist 45,000(2)
Jani Hurme 45,000(1)




Gladiators

ArenaThe Colosseum
Capacity19,000
Ticket Price$39.00


Income

Current Funds$61,805,011
Home Games Remaining0
Avg. Attendance9,579
Avg. Revenue/Game$672,406
Projected Revenue$0,000

Expenses

Pro Payroll$21,449,000
Farm Payroll$1,420,200
Prospect Fees$39,000
Coach$325,000
Games Remaining0
Total Game Expenses$283,332
Projected Expenses$0,000
Projected Balance$61,805,011

Salary Commitment

Year: 2004$22,869,200
Year: 2005$17,664,400
Year: 2006$7,480,000
Year: 2007$4,919,000

Pro Payroll

Jeremy Roenick 4,460,000(2)
Miikka Kiprusoff 3,800,000(5)
Mike Ricci 1,520,000(2)
Denis Gauthier 1,330,000(1)
Chuck Kobasew 901,000(2)
Jeff Jillson 833,000(1)
Felix Potvin 820,000(2)
Niclas Wallin 800,000(1)
Jason Chimera 750,000(4)
Samuel Pahlsson 625,000(3)
Shayne Corson 610,000(2)
Craig Adams 600,000(3)
Kip Miller 550,000(2)
Erik Rasmussen 550,000(3)
Mark Rycroft 550,000(2)
Mike Eastwood 500,000(1)
Scott Barney 450,000(2)
Tie Domi 450,000(1)
Jeff Finley 450,000(1)
Jim Fahey 450,000(3)
Karl Dykhuis 450,000(1)


Farm Payroll

Jeff Tambellini 95,000(4)
Jeff Carter 94,200(2)
Hugh Jessiman 94,200(1)
Dion Phaneuf 94,200(2)
Brent Seabrook 94,200(1)
Milan Michalek 90,000(4)
Cam Barker 85,000(3)
Corey Perry 75,000(3)
Alexander Steen 74,000(4)
David LeNeveu 68,400(1)
Carlo Colaiacovo 66,000(3)
Daniel Paille 65,000(3)
Dustin Penner 60,000(4)
Eric Perrin 50,000(4)
Daniel Tkaczuk 45,000(2)
Pat Rissmiller 45,000(2)
Toby Petersen 45,000(2)
Joel Kwiatkowski 45,000(1)
Antero Niittymaki 45,000(3)
Jimmie Olvestad 45,000(1)
Darrel Scoville 45,000(1)




Vampyres

ArenaThe Cave
Capacity18,500
Ticket Price$38.00


Income

Current Funds$58,656,909
Home Games Remaining0
Avg. Attendance13,000
Avg. Revenue/Game$889,136
Projected Revenue$0,000

Expenses

Pro Payroll$22,565,000
Farm Payroll$1,489,900
Prospect Fees$34,500
Coach$215,000
Games Remaining0
Total Game Expenses$296,395
Projected Expenses$0,000
Projected Balance$58,656,909

Salary Commitment

Year: 2004$24,054,900
Year: 2005$21,877,400
Year: 2006$14,648,400
Year: 2007$3,960,500

Pro Payroll

Joe Thornton 6,660,000(3)
Wade Redden 4,000,000(2)
Brad Isbister 1,102,000(1)
Mike Commodore 1,000,000(5)
Thomas Vanek 942,000(3)
Ryan Johnson 775,000(5)
Wade Belak 650,000(5)
Josh Green 600,000(2)
Joel Bouchard 600,000(3)
Mathieu Darche 540,000(2)
Jarret Stoll 501,000(2)
Cory Larose 500,000(4)
Jason Krog 500,000(4)
Jamie Storr 500,000(3)
Eric Boulton 480,000(5)
Sebastien Charpentier 480,000(2)
Craig MacDonald 475,000(2)
Darren Haydar 460,000(3)
Owen Fussey 450,000(2)
Scott Lachance 450,000(1)
Jason Marshall 450,000(1)
Brian McGrattan 450,000(3)


Farm Payroll

Lee Goren 450,000(3)
Mike Richards 94,200(3)
Steve Bernier 85,000(3)
Eric Fehr 68,400(1)
Patrick O'Sullivan 64,600(3)
Shea Weber 62,100(1)
Mark Popovic 55,500(4)
Jamie Rivers 54,000(3)
Paul Gaustad 53,000(3)
Ryan Miller 50,100(3)
Trevor Kidd 48,000(2)
Jared Aulin 45,000(2)
Greg Mauldin 45,000(2)
Connor James 45,000(3)
Mike Weaver 45,000(1)
Ross Lupaschuk 45,000(2)
Paul Ranger 45,000(3)
Corey Potter 45,000(3)
Jeremy Williams 45,000(3)
Nathan Paetsch 45,000(3)




Storm

ArenaCahill Stadium
Capacity18,500
Ticket Price$35.00


Income

Current Funds$47,899,075
Home Games Remaining0
Avg. Attendance11,391
Avg. Revenue/Game$717,687
Projected Revenue$0,000

Expenses

Pro Payroll$23,367,000
Farm Payroll$1,946,000
Prospect Fees$16,500
Coach$285,000
Games Remaining0
Total Game Expenses$312,372
Projected Expenses$0,000
Projected Balance$47,899,075

Salary Commitment

Year: 2004$25,313,000
Year: 2005$20,458,000
Year: 2006$16,235,000
Year: 2007$1,200,000

Pro Payroll

Craig Rivet 2,128,000(3)
Sandis Ozolinsh 2,000,000(3)
Jason York 1,687,000(1)
Donald Brashear 1,398,000(1)
Eric Staal 1,300,000(2)
Patrice Bergeron 1,300,000(3)
Ryan Getzlaf 1,200,000(4)
Steve Eminger 1,100,000(3)
Cam Ward 1,000,000(3)
Bryan Allen 965,000(3)
Dustin Brown 942,000(2)
Dan Hamhuis 901,000(3)
Mike Cammalleri 900,000(3)
Alexandre Picard 850,000(3)
Tim Gleason 800,000(3)
Ryan Kesler 722,000(2)
Jeremy Colliton 675,000(3)
Anthony Stewart 646,000(2)
Trevor Letowski 551,000(3)
David Hale 502,000(2)
Tyler Wright 450,000(1)
J-Luc Grand-Pierre 450,000(1)
Michael Lambert 450,000(3)
Mike Smith 450,000(3)


Farm Payroll

Adam Hall 600,000(1)
Martin Cibak 500,000(3)
Michael Ryan 67,500(3)
Kiel McLeod 67,500(3)
Mike Brown 66,000(2)
Doug Lynch 55,000(3)
Quintin Laing 50,000(3)
Aaron Downey 45,000(1)
Chad Wiseman 45,000(1)
Darren Langdon 45,000(1)
Reid Simpson 45,000(1)
Bryce Lampman 45,000(1)
Bruno Gervais 45,000(2)
Yann Danis 45,000(1)
Jonathan Ferland 45,000(3)
Kyle Brodziak 45,000(3)
Greg Hogeboom 45,000(3)
Nathan McIver 45,000(3)
Jesse Schultz 45,000(3)




Hawks

ArenaJohn Labatt Centre
Capacity18,500
Ticket Price$36.00


Income

Current Funds$50,959,472
Home Games Remaining0
Avg. Attendance10,705
Avg. Revenue/Game$693,759
Projected Revenue$0,000

Expenses

Pro Payroll$22,406,000
Farm Payroll$764,000
Prospect Fees$16,500
Coach$250,000
Games Remaining0
Total Game Expenses$285,811
Projected Expenses$0,000
Projected Balance$50,959,472

Salary Commitment

Year: 2004$23,170,000
Year: 2005$18,629,000
Year: 2006$9,875,500
Year: 2007$0,000

Pro Payroll

Dany Heatley 3,500,000(3)
Petr Sykora 3,116,000(1)
Scott Thornton 1,400,000(2)
Cory Sarich 1,330,000(2)
Jiri Fischer 1,330,000(3)
Justin Williams 1,225,000(2)
Kristian Huselius 1,216,000(3)
Eric Weinrich 1,000,000(2)
Mike Komisarek 901,000(2)
Eric Cairns 850,000(2)
Colby Armstrong 778,000(3)
Pavel Trnka 750,000(1)
Jean-Pierre Vigier 750,000(3)
Stephen Weiss 610,000(3)
Ari Ahonen 475,000(2)
Andrei Medvedev 475,000(2)
Matthew Lombardi 450,000(2)
Christoph Schubert 450,000(3)
Erik Christensen 450,000(3)
Jiri Hudler 450,000(2)
Tomas Plekanec 450,000(1)
Mark Giordano 450,000(3)


Farm Payroll

Rem Murray 75,000(3)
Krystofer Kolanos 60,000(3)
Denis Shvidki 60,000(3)
Kristian Kudroc 55,000(2)
Ryan Bayda 52,500(3)
Dale Purinton 50,000(2)
Kamil Kreps 47,500(3)
Tobias Enstrom 47,500(2)
Chad LaRose 46,500(3)
Artem Chubarov 45,000(2)
Alexander Naurov 45,000(1)
Rob Davison 45,000(1)
Robert Schnabel 45,000(1)
Martin Grenier 45,000(1)
Bobby Allen 45,000(1)




Titans

ArenaSovereign Bank Arena
Capacity18,500
Ticket Price$35.00


Income

Current Funds$68,852,448
Home Games Remaining0
Avg. Attendance18,500
Avg. Revenue/Game$1,165,500
Projected Revenue$0,000

Expenses

Pro Payroll$44,194,000
Farm Payroll$589,700
Prospect Fees$18,000
Coach$320,000
Games Remaining0
Total Game Expenses$550,265
Projected Expenses$0,000
Projected Balance$68,852,448

Salary Commitment

Year: 2004$44,783,700
Year: 2005$33,989,500
Year: 2006$16,717,000
Year: 2007$0,000

Pro Payroll

Martin StLouis 6,500,000(3)
Robert Lang 3,800,000(3)
Alexander Mogilny 3,500,000(2)
Steve Sullivan 3,200,000(3)
Mario Lemieux 3,000,000(2)
Jason Arnott 2,926,000(2)
Ron Francis 2,000,000(1)
Bryan Berard 2,000,000(1)
Petr Nedved 2,000,000(1)
Mathieu Dandenault 1,800,000(1)
Jaroslav Modry 1,748,000(2)
Dwayne Roloson 1,672,000(3)
Radek Dvorak 1,596,000(2)
Greg Johnson 1,500,000(3)
Tomas Holmstrom 1,368,000(2)
Frantisek Kaberle 1,292,000(2)
Curtis Joseph 900,000(2)
Dave Andreychuk 800,000(1)
Richard Jackman 760,000(2)
Don Sweeney 700,000(1)
Vladimir Orszagh 625,000(1)
Jason Woolley 507,000(1)


Farm Payroll

Ty Conklin 114,000(1)
Tom Kostopoulos 80,000(2)
Todd Simpson 60,000(1)
Jeff Cowan 53,200(1)
Jim Dowd 52,500(2)
Charlie Stephens 50,000(2)
Miroslav Zalesak 45,000(1)
Mark Mowers 45,000(1)
Doug Janik 45,000(1)
Noah Clarke 45,000(3)




Phantoms

ArenaJoe Louis Arena
Capacity22,000
Ticket Price$35.00


Income

Current Funds$56,847,548
Home Games Remaining0
Avg. Attendance15,525
Avg. Revenue/Game$1,013,789
Projected Revenue$0,000

Expenses

Pro Payroll$40,307,000
Farm Payroll$1,053,100
Prospect Fees$16,500
Coach$310,000
Games Remaining0
Total Game Expenses$508,373
Projected Expenses$0,000
Projected Balance$56,847,548

Salary Commitment

Year: 2004$41,360,100
Year: 2005$37,802,600
Year: 2006$31,799,500
Year: 2007$9,297,500

Pro Payroll

Martin Brodeur 5,237,000(3)
Alexei Yashin 3,950,000(4)
Pavel Datsyuk 3,900,000(3)
Jere Lehtinen 3,572,000(3)
Bryan McCabe 3,458,000(3)
Marian Gaborik 2,679,000(3)
Alexei Zhitnik 2,600,000(4)
Dainius Zubrus 2,200,000(3)
Chris Phillips 1,976,000(2)
Jay Mckee 1,596,000(2)
Brad Lukowich 1,300,000(4)
Maxim Afinogenov 1,086,000(3)
Luc Robitaille 1,000,000(2)
Georges Laraque 850,000(4)
Bryan Marchment 750,000(1)
Zach Parise 703,000(2)
Marc Chouinard 650,000(1)
Michael Leighton 550,000(4)
Marty Murray 450,000(1)
Rob Dimaio 450,000(1)
Josef Boumedienne 450,000(1)
Antti Miettinen 450,000(2)
Tyson Nash 450,000(1)


Farm Payroll

Travis Zajac 85,000(3)
Curtis Leschyshyn 65,000(1)
Murray Baron 65,000(1)
Yannick Tremblay 55,000(3)
Derek MacKenzie 50,000(3)
Jeff Heerema 50,000(2)
Nathan Perrott 47,500(1)
Sean McMorrow 47,500(2)
Grant McNeill 47,500(4)
Ilja Bryzgalov 45,600(2)
Jim Sharrow 45,000(2)
Jeremy Reich 45,000(1)
Andrej Nedorost 45,000(2)
Kris Vernarsky 45,000(3)
Shane Endicott 45,000(3)
Tomas Kurka 45,000(3)
Jaroslav Kristek 45,000(1)
Mike Mottau 45,000(2)
Arturs Irbe 45,000(1)
Olivier Michaud 45,000(3)
Evegeny Konstantinov 45,000(1)




Barracudas

ArenaMotodome
Capacity18,500
Ticket Price$39.00


Income

Current Funds$54,375,650
Home Games Remaining0
Avg. Attendance16,886
Avg. Revenue/Game$1,185,411
Projected Revenue$0,000

Expenses

Pro Payroll$42,969,000
Farm Payroll$1,328,700
Prospect Fees$45,000
Coach$215,000
Games Remaining0
Total Game Expenses$543,387
Projected Expenses$0,000
Projected Balance$54,375,650

Salary Commitment

Year: 2004$44,297,700
Year: 2005$42,929,700
Year: 2006$26,272,900
Year: 2007$5,770,000

Pro Payroll

Scott Niedermayer 6,750,000(3)
Paul Kariya 4,500,000(2)
John Madden 3,861,000(3)
Milan Hejduk 3,700,000(2)
Saku Koivu 3,420,000(2)
Marty Turco 3,161,000(3)
Scott Hannan 2,150,000(4)
Mark Parrish 2,100,000(4)
Kirk Maltby 1,875,000(3)
Colin White 1,710,000(2)
Barret Jackman 1,400,000(4)
Stephane Yelle 1,368,000(1)
Jay Pandolfo 1,100,000(3)
Nik Antropov 1,007,000(3)
Shawn Horcoff 1,000,000(3)
Nikolai Zherdev 942,000(3)
Jarkko Ruutu 675,000(3)
Brooks Orpik 650,000(2)
Marty Reasoner 650,000(2)
Tom Preissing 500,000(2)
Chris Mason 450,000(2)


Farm Payroll

Chris Higgins 900,000(2)
Mikko Koivu 85,800(3)
Eric Nystrom 70,000(5)
Shaone Morrisonn 66,800(2)
Jody Shelley 65,000(2)
Stephen Valiquette 50,000(4)
Chris Kunitz 46,100(3)
Drew Miller 45,000(2)




Knights

ArenaGediminas Castle
Capacity18,500
Ticket Price$25.00


Income

Current Funds$48,957,123
Home Games Remaining0
Avg. Attendance16,563
Avg. Revenue/Game$745,326
Projected Revenue$0,000

Expenses

Pro Payroll$25,634,000
Farm Payroll$3,303,000
Prospect Fees$16,500
Coach$350,000
Games Remaining0
Total Game Expenses$357,360
Projected Expenses$0,000
Projected Balance$48,957,123

Salary Commitment

Year: 2004$28,937,000
Year: 2005$27,187,000
Year: 2006$23,100,000
Year: 2007$15,560,000

Pro Payroll

Ilya Kovalchuk 7,500,000(5)
Mike Fisher 1,500,000(3)
Andrei Markov 1,500,000(3)
Bryce Salvador 1,300,000(1)
Chris Clark 1,250,000(5)
Tim Thomas 1,200,000(4)
Darren McCarty 900,000(3)
Travis Green 800,000(4)
Lee Stempniak 800,000(4)
Ryan Craig 750,000(5)
Jay McClement 750,000(5)
Ben Clymer 750,000(4)
Josh Harding 650,000(4)
Todd Fedoruk 600,000(3)
Duvie Westcott 600,000(2)
Brett McLean 600,000(5)
Mark Smith 500,000(2)
Francois Beauchemin 500,000(2)
Andrew Peters 475,000(2)
Brian Campbell 459,000(3)
Byron Ritchie 450,000(4)
Johnathan Aitken 450,000(2)
Wade Brookbank 450,000(2)
Dennis Wideman 450,000(2)
Derek Boogaard 450,000(3)


Farm Payroll

Tim Connolly 1,036,000(3)
Pierre-Marc Bouchard 950,000(3)
Curtis Sanford 560,000(2)
Tomas Kloucek 450,000(1)
Andrej Meszaros 85,000(3)
Travis Roche 60,000(3)
Brett Clark 60,000(5)
Ron Hainsey 57,000(2)
Matt Pettinger 45,000(2)




Canucks

ArenaPacific Colosseum
Capacity18,500
Ticket Price$35.00


Income

Current Funds$67,792,772
Home Games Remaining0
Avg. Attendance16,020
Avg. Revenue/Game$1,009,224
Projected Revenue$0,000

Expenses

Pro Payroll$33,317,000
Farm Payroll$2,325,800
Prospect Fees$18,000
Coach$350,000
Games Remaining0
Total Game Expenses$439,156
Projected Expenses$0,000
Projected Balance$67,792,772

Salary Commitment

Year: 2004$35,642,800
Year: 2005$31,177,800
Year: 2006$16,450,800
Year: 2007$6,427,500

Pro Payroll

Pavol Demitra 4,500,000(3)
Alexei Zhamnov 3,280,000(1)
Mattias Norstrom 2,660,000(2)
Tomas Vokoun 2,280,000(2)
Dave Scatchard 2,200,000(3)
Filip Kuba 2,100,000(4)
Ruslan Salei 2,000,000(2)
Wayne Primeau 1,300,000(4)
Dean Mcammond 1,300,000(5)
Ruslan Fedotenko 1,300,000(3)
Christian Backman 1,250,000(5)
Nils Ekman 1,100,000(2)
Scott Hartnell 1,000,000(3)
Anson Carter 1,000,000(2)
Jon Klemm 1,000,000(2)
Robert Nilsson 942,000(2)
Jamal Mayers 900,000(2)
Matthew Stajan 805,000(2)
Nick Dimitrakos 750,000(3)
Mike Dunham 750,000(2)
Fedor Tyutin 450,000(2)
Magnus Arvedson 450,000(1)


Farm Payroll

Niklas Kronwall 840,000(2)
Ray Emery 125,000(4)
Sean Bergenheim 90,000(5)
Alexander Perezhogin 85,000(4)
Brent Johnson 75,000(4)
Jason Ward 70,000(3)
Christian Ehrhoff 60,800(3)
Jan Hlavac 60,000(1)
Frederick Meyer 55,000(4)
Darryl Bootland 50,000(3)
Peter Sejna 47,500(3)
Libor Pivko 47,500(4)
Stephane Quintal 45,000(1)
Craig Johnson 45,000(1)
Benoit Gratton 45,000(1)
Blake Bellefeuille 45,000(1)
Mike Zigomanis 45,000(3)
Cam Severson 45,000(1)
Doug Doull 45,000(1)
Stephen Peat 45,000(1)
Jonas Andersson 45,000(1)
Sandy McCarthy 45,000(1)
Alexander Karpovtsev 45,000(1)
Kyle Rossiter 45,000(1)
Peter Smrek 45,000(1)
Chris Hajt 45,000(1)
Tomas Zizka 45,000(1)
Anders Myrvold 45,000(1)




IceDragons

ArenaGerry Murphy Arena
Capacity18,500
Ticket Price$35.00


Income

Current Funds$40,850,690
Home Games Remaining0
Avg. Attendance11,578
Avg. Revenue/Game$729,516
Projected Revenue$0,000

Expenses

Pro Payroll$23,931,000
Farm Payroll$1,703,600
Prospect Fees$27,000
Coach$195,000
Games Remaining0
Total Game Expenses$315,324
Projected Expenses$0,000
Projected Balance$40,850,690

Salary Commitment

Year: 2004$25,634,600
Year: 2005$22,329,600
Year: 2006$11,456,500
Year: 2007$4,196,500

Pro Payroll

Todd Marchant 2,100,000(2)
Robyn Regehr 1,670,000(2)
Andreas Johansson 1,650,000(4)
Sami Kapanen 1,520,000(2)
Sami Salo 1,500,000(3)
Henrik Lundqvist 1,500,000(4)
Henrik Sedin 1,250,000(3)
Daniel Sedin 1,250,000(3)
Mike Leclerc 1,140,000(1)
Branislav Mezei 1,026,000(2)
Antoine Vermette 950,000(3)
R.J. Umberger 900,000(2)
Brent Burns 850,000(3)
Alexei Ponikarovsky 800,000(2)
Marek Svatos 800,000(2)
Andrew Ference 750,000(2)
Fred Brathwaite 650,000(2)
Radek Martinek 575,000(1)
Clarke Wilm 550,000(2)
Sergei Zinovjev 550,000(3)
Brad Bombardir 550,000(3)
Michel Ouellet 500,000(1)
Kelly Buchberger 450,000(1)
Nolan Baumgartner 450,000(1)


Farm Payroll

Juraj Kolnik 900,000(4)
Andre Roy 100,000(1)
Andrei Kostitsyn 99,000(4)
Mike Green 85,000(3)
Kyle Wellwood 75,000(3)
Michal Barinka 62,100(2)
Brandon Reid 55,000(3)
Matt Hussey 55,000(3)
Lasse Kukkonen 47,500(4)
Dominic Moore 45,000(1)
Eric Meloche 45,000(2)
Martin Brochu 45,000(1)
Brett Lebda 45,000(3)
Petteri Nummelin 45,000(3)




RRaiders

ArenaRaider Dome
Capacity18,500
Ticket Price$35.00


Income

Current Funds$57,739,578
Home Games Remaining0
Avg. Attendance14,763
Avg. Revenue/Game$930,152
Projected Revenue$0,000

Expenses

Pro Payroll$31,727,500
Farm Payroll$435,000
Prospect Fees$24,000
Coach$260,000
Games Remaining0
Total Game Expenses$395,689
Projected Expenses$0,000
Projected Balance$57,739,578

Salary Commitment

Year: 2004$33,416,500
Year: 2005$27,081,500
Year: 2006$17,137,500
Year: 2007$10,037,500

Pro Payroll

Glen Murray 3,900,000(2)
Brad Richards 3,400,000(3)
Tom Poti 3,000,000(4)
Martin Lapointe 2,500,000(4)
Rob Niedermayer 2,000,000(3)
Dan McGillis 1,900,000(1)
Jeff O'Neill 1,750,000(4)
Randy Robitaille 1,662,500(5)
Valeri Bure 1,500,000(2)
Turner Stevenson 1,254,000(1)
Mathieu Garon 1,216,000(2)
Chris Simon 1,216,000(1)
Glen Wesley 1,200,000(3)
Jiri Slegr 950,000(1)
Martin Gelinas 925,000(1)
Nathan Dempsey 874,000(2)
Igor Ulanov 850,000(2)
Vesa Toskala 684,000(2)
Martin Prusek 625,000(2)
Michael Rupp 625,000(4)
Bates Battaglia 500,000(4)
John-Michael Liles 450,000(3)


Farm Payroll

Josh Langfeld 52,500(2)
Wyatt Smith 52,500(2)
Jeffrey Hamilton 50,000(2)
Micki Dupont 50,000(2)
Philippe Sauve 50,000(3)
Andy Chiodo 45,000(2)
Martin Samuelsson 45,000(2)
Bruno St-Jacques 45,000(1)
Igor Korolev 45,000(1)




Roadrunner

ArenaSpider Pond
Capacity18,500
Ticket Price$38.00


Income

Current Funds$32,363,842
Home Games Remaining0
Avg. Attendance12,886
Avg. Revenue/Game$881,364
Projected Revenue$0,000

Expenses

Pro Payroll$41,815,000
Farm Payroll$2,304,800
Prospect Fees$24,000
Coach$215,000
Games Remaining0
Total Game Expenses$540,961
Projected Expenses$0,000
Projected Balance$32,363,842

Salary Commitment

Year: 2004$46,119,800
Year: 2005$32,249,700
Year: 2006$23,553,500
Year: 2007$2,670,000

Pro Payroll

Nicklas Lidstrom 7,600,000(3)
Vladimir Malakhov 3,200,000(1)
Roman Cechmanek 3,000,000(2)
Michael Nylander 2,280,000(2)
Greg DeVries 2,280,000(1)
Eric Desjardins 2,280,000(1)
Steve Rucchin 2,261,000(1)
Sean O'Donnell 2,000,000(3)
Pierre Turgeon 2,000,000(3)
Vincent Damphousse 1,950,000(1)
Geoff Sanderson 1,900,000(3)
Brenden Morrow 1,900,000(3)
Matt Cooke 1,750,000(5)
Hal Gill 1,596,000(2)
Mike Knuble 1,520,000(3)
Mike Grier 1,364,000(1)
David Legwand 1,349,000(3)
Boris Mironov 1,300,000(3)
Raffi Torres 825,000(2)
Pascal Dupuis 760,000(2)
J-Sebastien Aubin 700,000(4)


Farm Payroll

Ales Hemsky 901,000(3)
Oleg Tverdovsky 220,000(4)
Jan Bulis 102,600(1)
Brian Pothier 100,000(2)
Tim Taylor 72,500(2)
Brad Winchester 67,500(3)
Pascal Leclaire 62,700(2)
Pierre Dagenais 60,000(1)
Brooks Laich 60,000(3)
Brian Holzinger 57,500(1)
Boyd Gordon 56,000(3)
Travis Moen 50,000(3)
Donald Audette 45,000(1)
Kamil Piros 45,000(1)
Kip Brennan 45,000(1)
Nathan Robinson 45,000(1)
Sheldon Keefe 45,000(1)
Jean-Marc Pelletier 45,000(1)
Brad Richardson 45,000(3)
Kyle Quincey 45,000(3)
Mike Morrison 45,000(3)
Matt Jones 45,000(3)
Jamie Pushor 45,000(1)




Muskies

ArenaTrogan cave
Capacity18,500
Ticket Price$35.00


Income

Current Funds$32,612,517
Home Games Remaining0
Avg. Attendance16,618
Avg. Revenue/Game$1,046,890
Projected Revenue$0,000

Expenses

Pro Payroll$39,438,000
Farm Payroll$594,300
Prospect Fees$24,000
Coach$213,000
Games Remaining0
Total Game Expenses$491,089
Projected Expenses$0,000
Projected Balance$32,612,517

Salary Commitment

Year: 2004$40,032,300
Year: 2005$31,050,300
Year: 2006$17,778,000
Year: 2007$10,110,000

Pro Payroll

Todd Bertuzzi 5,269,000(2)
Nikolai Khabibulin 4,800,000(4)
Ed Jovanovski 4,500,000(5)
Ryan Smyth 3,500,000(3)
Daymond Langkow 2,442,000(2)
Rhett Warrener 1,900,000(1)
Steve Staios 1,615,000(2)
Jozef Stumpel 1,500,000(1)
Niclas Havelid 1,216,000(1)
John Grahame 1,162,000(2)
Ethan Moreau 1,102,000(2)
Jason Spezza 1,100,000(3)
Denis Arkhipov 1,064,000(1)
Mike Sillinger 1,026,000(1)
Theo Fleury 900,000(1)
Joni Pitkanen 900,000(3)
Ales Kotalik 837,000(3)
Henrik Tallinder 750,000(2)
Chad Kilger 750,000(4)
Niklas Hagman 648,000(2)
Brian Sutherby 647,000(1)
Duncan Keith 621,000(3)
Brad Larsen 600,000(3)
Ronald Petrovicky 589,000(1)


Farm Payroll

Rostislav Klesla 94,300(2)
Aki Berg 80,000(2)
Igor Grigorenko 60,000(3)
Scott Nichol 60,000(4)
Rory Fitzpatrick 60,000(2)
Derrick Walser 50,000(2)
Justin Papineau 50,000(1)
Adam Munro 50,000(3)
Jonathan Hedstrom 45,000(1)
Joe Dipenta 45,000(1)




PurpleAces

ArenaFrank Zamboni Center
Capacity18,500
Ticket Price$35.00


Income

Current Funds$51,098,463
Home Games Remaining0
Avg. Attendance11,880
Avg. Revenue/Game$748,321
Projected Revenue$0,000

Expenses

Pro Payroll$21,752,200
Farm Payroll$820,100
Prospect Fees$27,000
Coach$300,000
Games Remaining0
Total Game Expenses$279,260
Projected Expenses$0,000
Projected Balance$51,098,463

Salary Commitment

Year: 2004$22,572,300
Year: 2005$15,598,200
Year: 2006$12,665,600
Year: 2007$5,580,000

Pro Payroll

Vyacheslav Kozlov 3,000,000(4)
P.J. Axelsson 1,500,000(4)
Luke Richardson 1,350,000(1)
Anton Volchenkov 1,100,000(3)
Dmitry Yushkevich 1,100,000(1)
Josef Vasicek 1,000,000(3)
Johan Hedberg 1,000,000(3)
Krzysztof Oliwa 950,000(1)
Ryan Suter 942,000(2)
Ryan Whitney 900,600(2)
Kari Lehtonen 900,600(3)
Joffrey Lupul 900,000(3)
Evgeni Malkin 850,000(3)
Josef Melichar 700,000(1)
Alexander Semin 684,000(1)
Francis Bouillon 600,000(3)
Richard Park 500,000(4)
Brad May 500,000(2)
Andreas Dackell 500,000(4)
Chris Mcallister 500,000(3)
Radim Vrbata 475,000(2)
Carl Corazzini 450,000(1)
Stanislav Chistov 450,000(1)
Jason Holland 450,000(1)
Scott Ferguson 450,000(1)


Farm Payroll

Joe Juneau 95,000(1)
Denis Grebeshkov 90,000(3)
Dan Hinote 80,000(4)
Jussi Jokinen 70,000(2)
Corey Crawford 60,000(1)
Lukas Krajicek 55,100(1)
Nigel Dawes 50,000(3)
Matt Johnson 50,000(3)
Niko Kapanen 45,000(2)
Eric Messier 45,000(1)
Patrick Sharp 45,000(1)
Matt Keith 45,000(1)
Jaroslav Bednar 45,000(1)
James Wisniewski 45,000(3)




Eagles

ArenaThe Temple
Capacity18,500
Ticket Price$35.00


Income

Current Funds$42,580,685
Home Games Remaining0
Avg. Attendance17,424
Avg. Revenue/Game$1,097,633
Projected Revenue$0,000

Expenses

Pro Payroll$43,820,000
Farm Payroll$735,300
Prospect Fees$18,000
Coach$270,000
Games Remaining0
Total Game Expenses$546,870
Projected Expenses$0,000
Projected Balance$42,580,685

Salary Commitment

Year: 2004$44,555,300
Year: 2005$42,762,300
Year: 2006$38,708,000
Year: 2007$7,520,000

Pro Payroll

Jaromir Jagr 7,800,000(3)
Chris Pronger 6,250,000(3)
Chris Drury 4,000,000(5)
Martin Straka 2,750,000(4)
Olli Jokinen 2,500,000(3)
Kimmo Timonen 2,470,000(3)
Patrick Lalime 2,432,000(2)
Gary Roberts 2,250,000(3)
Scott Gomez 2,204,000(3)
Andrew Cassels 1,900,000(3)
Mike Comrie 1,748,000(1)
Marek Zidlicky 1,140,000(3)
Martin Gerber 1,064,000(3)
Jordan Leopold 1,050,000(3)
Shawn Bates 877,000(3)
Martin Erat 875,000(3)
Andrew Brunette 800,000(2)
M-A Bergeron 608,000(3)
Mattias Weinhandl 600,000(5)
Paul Martin 502,000(2)


Farm Payroll

Andy Rogers 85,000(3)
Michal Rozsival 70,300(2)
Robert Scuderi 65,000(3)
Blair Betts 60,000(5)
Brad Ference 60,000(4)
Vaclav Nedorost 50,000(2)
Eric Chouinard 50,000(2)
Tommi Santala 50,000(2)
Igor Radulov 50,000(4)
Ivan Novoseltsev 50,000(2)
Matt Walker 50,000(3)
Patrick Desrochers 50,000(2)
Dan Focht 45,000(1)




Warriors

ArenaMadison Square Garden
Capacity18,500
Ticket Price$35.00


Income

Current Funds$41,951,898
Home Games Remaining0
Avg. Attendance14,352
Avg. Revenue/Game$904,179
Projected Revenue$0,000

Expenses

Pro Payroll$31,809,000
Farm Payroll$1,855,100
Prospect Fees$16,500
Coach$215,000
Games Remaining0
Total Game Expenses$413,361
Projected Expenses$0,000
Projected Balance$41,951,898

Salary Commitment

Year: 2004$33,664,100
Year: 2005$27,420,000
Year: 2006$24,265,300
Year: 2007$5,650,000

Pro Payroll

Vincent Lecavalier 6,000,000(3)
Sergei Zubov 4,750,000(5)
Marek Malik 2,500,000(3)
Jochen Hecht 1,900,000(3)
Vaclav Prospal 1,900,000(3)
Darius Kasparaitis 1,672,000(1)
Jean-Pierre Dumont 1,596,000(1)
Dominik Hasek 1,520,000(3)
Dimitri Kalinin 1,330,000(3)
Derek Armstrong 1,200,000(2)
Jan Hrdina 1,050,000(1)
Taylor Pyatt 989,000(3)
Sean Avery 950,000(3)
Jussi Markannen 900,000(2)
Jason Pominville 800,000(4)
Fernando Pisani 611,000(1)
Brad Boyes 600,000(3)
Aaron Johnson 560,000(1)
Petr Prucha 525,000(3)
Trevor Daley 456,000(2)


Farm Payroll

Mathieu Biron 450,000(1)
Kurtis Foster 450,000(2)
Jason Williams 100,000(4)
Lyle Odelein 75,000(1)
Kris Beech 70,000(3)
David Liffiton 62,500(3)
Alexei Kaigorodov 62,500(3)
Tony Salmelainen 60,000(3)
Mikael Samuelsson 53,700(2)
Alexander Auld 51,300(3)
Jed Ortmeyer 50,100(1)
Justin Mapletoft 50,000(3)
Jaroslav Svoboda 50,000(2)
Dan Fritsche 45,000(1)
Jamie Mclennan 45,000(2)
Peter Worrell 45,000(1)
Jonathan Girard 45,000(1)
Robert Reichel 45,000(1)
Johan Franzen 45,000(3)




Whalers

ArenaThe Fish Bowl
Capacity18,500
Ticket Price$24.00


Income

Current Funds$23,715,655
Home Games Remaining0
Avg. Attendance18,335
Avg. Revenue/Game$792,092
Projected Revenue$0,000

Expenses

Pro Payroll$43,725,000
Farm Payroll$1,150,500
Prospect Fees$21,000
Coach$285,000
Games Remaining0
Total Game Expenses$550,994
Projected Expenses$0,000
Projected Balance$23,715,655

Salary Commitment

Year: 2004$44,875,500
Year: 2005$37,330,500
Year: 2006$17,768,500
Year: 2007$5,231,500

Pro Payroll

Zigmund Palffy 4,500,000(2)
Patrick Marleau 4,000,000(3)
Sergei Gonchar 3,500,000(2)
Brendan Morrison 2,880,000(1)
Brent Sopel 2,550,000(5)
Eric Daze 2,280,000(1)
Bryan Smolinski 2,242,000(2)
Eric Brewer 2,014,000(3)
David Aebischer 1,900,000(2)
Kenny Jonsson 1,800,000(1)
Paul Mara 1,775,000(3)
Manny Fernandez 1,672,000(2)
Mike Johnson 1,672,000(2)
Patrice Brisebois 1,500,000(2)
Mark Bell 1,064,000(3)
Trent Hunter 1,000,000(3)
Peter Schaefer 988,000(3)
Brian Boucher 955,000(5)
Alexander Ovechkin 850,000(3)
Nick Schultz 836,000(2)
Fredrik Sjostrom 820,000(4)
Bob Boughner 700,000(2)
Steve Begin 650,000(4)
Brian Gionta 627,000(3)
Rickard Wallin 475,000(2)
Eric Boguniecki 475,000(2)


Farm Payroll

Timofei Shishkanov 80,000(3)
Brandon Bochenski 65,000(5)
Nikita Alexeev 50,000(5)
Mike Brown 50,000(5)
Mikael Holmqvist 47,000(3)
Jason Morgan 46,000(3)
Norm Milley 46,000(5)
Brad Fast 46,000(3)
Tomas Malec 45,500(5)
Scott Young 45,000(1)
Steve Poapst 45,000(1)
Harold Druken 45,000(1)
Zdenek Blatny 45,000(1)
Guillaume Lefebvre 45,000(1)
Josh Olson 45,000(1)
Serge Payer 45,000(2)
Tom Fitzgerald 45,000(1)
Anton Babchuk 45,000(2)
Bryan Muir 45,000(1)
Sven Butenschon 45,000(1)
Goran Bezina 45,000(1)
Patrick Boileau 45,000(1)
Rastislav Stana 45,000(1)
Mathieu Chouinard 45,000(1)




Devils

ArenaFirestone Stadium
Capacity18,500
Ticket Price$34.00


Income

Current Funds$41,027,417
Home Games Remaining0
Avg. Attendance17,221
Avg. Revenue/Game$1,054,000
Projected Revenue$0,000

Expenses

Pro Payroll$38,905,000
Farm Payroll$623,800
Prospect Fees$22,500
Coach$330,000
Games Remaining0
Total Game Expenses$486,357
Projected Expenses$0,000
Projected Balance$41,027,417

Salary Commitment

Year: 2004$39,528,800
Year: 2005$35,551,000
Year: 2006$21,624,000
Year: 2007$5,000,000

Pro Payroll

Marian Hossa 5,000,000(3)
J-S Giguere 5,000,000(4)
Brian Leetch 4,000,000(2)
Rod Brind'Amour 3,500,000(2)
Henrik Zetterberg 2,400,000(3)
Brendan Shanahan 2,280,000(2)
Kim Johnsson 2,200,000(3)
Michal Handzus 2,128,000(3)
Philippe Boucher 1,824,000(3)
Lubomir Visnovsky 1,520,000(2)
Ray Whitney 1,500,000(1)
Trent Klatt 1,150,000(2)
Oleg Saprykin 1,064,000(1)
Sean Burke 1,000,000(3)
Mattias Timander 912,000(2)
Alexandre Daigle 850,000(3)
Andy McDonald 627,000(3)
Stephane Robidas 550,000(1)
Chris Dingman 500,000(3)
Tomas Surovy 450,000(1)
Martin Strbak 450,000(2)


Farm Payroll

Niklas Sundstrom 98,800(1)
Jason Labarbera 70,000(2)
Donald MacLean 49,000(3)
Jesse Boulerice 46,000(3)
Sean Brown 45,000(2)
Benjamin Simon 45,000(1)
Garrett Burnett 45,000(1)
Brad Defauw 45,000(1)
Pierre Hedin 45,000(1)
Todd Rohloff 45,000(1)
Shawn Heins 45,000(1)
Tommy Salo 45,000(1)




Majors

ArenaAir Canada Centre
Capacity18,500
Ticket Price$45.00


Income

Current Funds$48,773,004
Home Games Remaining0
Avg. Attendance13,717
Avg. Revenue/Game$1,111,022
Projected Revenue$0,000

Expenses

Pro Payroll$42,319,000
Farm Payroll$650,000
Prospect Fees$19,500
Coach$280,000
Games Remaining0
Total Game Expenses$527,665
Projected Expenses$0,000
Projected Balance$48,773,004

Salary Commitment

Year: 2004$42,969,000
Year: 2005$22,979,000
Year: 2006$14,446,500
Year: 2007$0,000

Pro Payroll

Ed Belfour 4,560,000(2)
Mike Modano 4,250,000(3)
Roman Hamrlik 3,500,000(3)
Pavel Bure 3,250,000(1)
Scott Stevens 3,040,000(1)
Shane Doan 3,000,000(1)
Martin Havlat 2,600,000(3)
Tomas Kaberle 2,280,000(2)
Fredrik Modin 2,204,000(3)
Mike York 2,050,000(1)
Brendan Witt 1,672,000(1)
Martin Skoula 1,525,000(2)
Wes Walz 1,520,000(1)
Todd White 1,400,000(1)
Tyler Arnason 1,200,000(3)
Ian Laperriere 1,140,000(1)
Pasi Nurminen 760,000(1)
Kevyn Adams 725,000(1)
Joe Corvo 668,000(1)
Ramzi Abid 525,000(3)
Dan Lacouture 450,000(1)


Farm Payroll

Thomas Pock 70,000(2)
Eric Godard 62,500(3)
Dennis Seidenberg 55,000(3)
Brian Willsie 52,500(2)
Vernon Fiddler 50,000(3)
Brad Tapper 45,000(1)
Pascal Rheaume 45,000(1)
Andy Hilbert 45,000(2)
Mathias Tjarnqvist 45,000(1)
Andrei Nazarov 45,000(1)
Radovan Somik 45,000(1)
Steve Montador 45,000(1)
Byron Dafoe 45,000(1)




Outlaws

ArenaMGM Grand Garden Arena
Capacity22,000
Ticket Price$35.00


Income

Current Funds$55,916,563
Home Games Remaining0
Avg. Attendance19,901
Avg. Revenue/Game$1,253,708
Projected Revenue$0,000

Expenses

Pro Payroll$43,231,000
Farm Payroll$672,800
Prospect Fees$16,500
Coach$300,000
Games Remaining0
Total Game Expenses$539,272
Projected Expenses$0,000
Projected Balance$55,916,563

Salary Commitment

Year: 2004$43,903,800
Year: 2005$41,421,000
Year: 2006$20,918,000
Year: 2007$2,050,000

Pro Payroll

Rob Blake 6,364,000(2)
Peter Forsberg 5,750,000(3)
Miroslav Satan 4,015,000(2)
Dan Cloutier 2,450,000(3)
Bret Hedican 2,432,000(3)
Ladislav Nagy 1,976,000(3)
Andy Sutton 1,800,000(3)
Cory Stillman 1,750,000(3)
Toni Lydman 1,600,000(2)
Jason Blake 1,558,000(2)
Sean Hill 1,520,000(2)
Steven Reinprecht 1,444,000(2)
Matthew Barnaby 1,330,000(1)
Jeff Halpern 1,233,000(2)
Anders Eriksson 1,200,000(5)
David Vyborny 1,140,000(3)
Patrik Stefan 1,064,000(2)
Michael Ryder 1,000,000(3)
Chris Osgood 900,000(2)
Alexander Korolyuk 850,000(5)
Alexei Semenov 760,000(2)
Jim Vandermeer 570,000(3)
Yanic Perreault 525,000(1)


Farm Payroll

Pavel Brendl 89,900(1)
Dimitri Afanasenkov 70,200(1)
Maxim Kondratiev 62,700(1)
Rob Zamuner 45,000(1)
Brian Swanson 45,000(1)
Fedor Fedorov 45,000(2)
Steve Mckenna 45,000(1)
Jozef Balej 45,000(1)
Grant Marshall 45,000(1)
Michal Grosek 45,000(1)
Todd Reirden 45,000(1)
Bryan Helmer 45,000(1)
Jan Lasak 45,000(1)




Bandits

ArenaCoors Light Center
Capacity18,500
Ticket Price$35.00


Income

Current Funds$32,271,266
Home Games Remaining0
Avg. Attendance16,831
Avg. Revenue/Game$1,060,240
Projected Revenue$0,000

Expenses

Pro Payroll$41,700,000
Farm Payroll$1,051,800
Prospect Fees$19,500
Coach$280,000
Games Remaining0
Total Game Expenses$525,016
Projected Expenses$0,000
Projected Balance$32,271,266

Salary Commitment

Year: 2004$42,751,800
Year: 2005$34,219,600
Year: 2006$19,653,500
Year: 2007$3,146,000

Pro Payroll

Markus Naslund 6,000,000(2)
Adrian Aucoin 4,000,000(3)
Al MacInnis 3,800,000(1)
Rick Nash 3,500,000(3)
Craig Conroy 2,394,000(1)
Mark Recchi 2,280,000(2)
Mikael Renberg 2,100,000(4)
John LeClair 2,100,000(1)
Mark Messier 1,750,000(3)
Marc Denis 1,672,000(3)
Eric Lindros 1,550,000(3)
Richard Matvichuk 1,368,000(2)
Kyle Calder 1,311,000(3)
Oleg Kvasha 1,178,000(2)
Vitaly Vishnevski 1,140,000(2)
Cristobal Huet 1,000,000(4)
Ossi Vaananen 950,000(2)
Jason Wiemer 950,000(3)
Milan Kraft 785,000(3)
Karel Rachunek 675,000(2)
Shean Donovan 627,000(3)
Manny Malhotra 570,000(2)


Farm Payroll

Jassen Cullimore 160,000(3)
Sebastien Caron 64,600(2)
John Erskine 60,000(3)
Scott Parker 58,500(2)
Steve Ott 58,200(1)
Alex Henry 57,000(2)
Darcy Hordichuk 50,000(3)
Tim Jackman 47,500(3)
Steve Shields 46,000(4)
Cam Janssen 45,000(1)
Chris Campoli 45,000(3)
Jeff Taffe 45,000(2)
John Pohl 45,000(2)
Karl Stewart 45,000(2)
Adam Mair 45,000(1)
Matthew Spiller 45,000(2)
Francis Lessard 45,000(1)
Rick Berry 45,000(1)
Craig Andersson 45,000(2)