Financial Report

(As of mercredi, mai 12 2004)

Colorado

ArenaPepsi Center
Capacity18 007
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$63 884 958
Farm Payroll$839 550
Prospect Fees$9 000
Coach$4 500 000
Games Remaining82
Total Game Expenses$844 311
Projected Expenses$69 233 508
Projected Balance-$69 233 508

Salary Commitment

Year: 2003$64 724 508
Year: 2004$21 644 989
Year: 2005$10 926 289
Year: 2006$0 000

Pro Payroll

Peter Forsberg 11 000 000(1)
Joe Sakic 9 880 939(3)
Rob Blake 9 326 519(1)
Teemu Selanne 5 800 000(1)
Adam Foote 4 300 000(2)
Tommy Salo 3 900 000(1)
Milan Hejduk 3 200 000(2)
Bob Boughner 2 300 000(1)
Chris Gratton 2 200 000(1)
Andrei Nikolishin 1 750 000(1)
Matthew Barnaby 1 587 500(2)
Steve Konowalchuk 1 575 000(1)
Alex Tanguay 1 500 000(1)
Paul Kariya 1 200 000(1)
Karlis Skrastins 1 200 000(1)
Ossi Vaananen 900 000(3)
Darby Hendrickson 815 000(1)
David Aebischer 550 000(2)
John-Michael Liles 550 000(2)
Jim Cummins 350 000(1)


Farm Payroll

Kurt Sauer 110 200(2)
Peter Worrell 80 000(1)
Mikhail Kuleshov 77 500(2)
Dan Hinote 70 000(2)
Steve Moore 65 000(3)
Philippe Sauve 50 000(2)
Peter Budaj 50 000(1)
Brett Clark 45 000(2)
Marek Svatos 45 000(2)
Sergei Klyazmin 45 000(2)
Brad Larsen 42 350(3)
Riku Hahl 38 500(2)
Agris Saviels 38 000(3)
Kristian Kovac 33 000(1)
Cody McCormick 25 000(2)
Travis Brigley 25 000(2)




Chicago

ArenaUnited Center
Capacity20 500
Ticket Price$40,00


Income

Current Funds$38 028 790
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$21 279 500
Farm Payroll$705 250
Prospect Fees$12 000
Coach$750 000
Games Remaining82
Total Game Expenses$277 399
Projected Expenses$22 746 750
Projected Balance$15 282 040

Salary Commitment

Year: 2003$21 984 750
Year: 2004$11 805 000
Year: 2005$8 837 500
Year: 2006$3 912 500

Pro Payroll

Theo Fleury 6 500 000(1)
Eric Daze 2 800 000(3)
Jocelyn Thibault 2 600 000(4)
Bryan Berard 2 000 000(1)
Jason Strudwick 750 000(3)
Michael Leighton 675 000(2)
Deron Quint 625 000(3)
Kyle Calder 575 000(1)
Ryan VandenBussche 550 000(2)
Tyler Arnason 550 000(3)
Tuomo Ruutu 550 000(2)
Brent MacLellan 500 000(2)
Stephane Robidas 495 000(2)
Mark Bell 487 500(1)
Igor Radulov 472 000(1)
Dimitri Levinski 410 000(4)
Olli Malmivaara 390 000(4)
Scott Nichol 350 000(4)


Farm Payroll

Igor Korolev 150 000(3)
Mikhail Yakubov 62 500(4)
Pavel Vorobiev 60 000(4)
Steve McCarthy 51 250(1)
Steve Passmore 50 000(3)
Steve Poapst 45 000(2)
Jonas Nordqvist 40 000(4)
Matt Keith 33 500(1)
Jim Vandermeer 33 000(1)
Teemu Jääskeläinen 27 500(1)
Craig Andersson 25 000(2)
Burke Henry 25 000(2)
Anton Babchuk 25 000(2)
Shawn Thornton 25 000(2)
Quintin Laing 25 000(2)
Lasse Kukkonen 25 000(2)
Travis Moen 2 500(2)




St.Louis

ArenaSavvis Center
Capacity19 260
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$61 660 000
Farm Payroll$1 027 200
Prospect Fees$12 000
Coach$800 000
Games Remaining82
Total Game Expenses$774 380
Projected Expenses$63 499 200
Projected Balance-$63 499 200

Salary Commitment

Year: 2003$62 687 200
Year: 2004$39 707 700
Year: 2005$15 405 700
Year: 2006$2 691 500

Pro Payroll

Keith Tkachuk 11 000 000(2)
Chris Pronger 9 500 000(1)
Doug Weight 9 000 000(3)
Pavol Demitra 6 500 000(1)
Al MacInnis 5 500 000(2)
Chris Osgood 3 750 000(1)
Eric Weinrich 2 800 000(3)
Dallas Drake 2 500 000(1)
Brian Savage 2 200 000(2)
Scott Mellanby 1 800 000(2)
Mike Sillinger 1 750 000(2)
Murray Baron 1 600 000(4)
Barret Jackman 650 000(3)
Jamal Mayers 550 000(4)
Alexander Khavanov 500 000(2)
Pascal Rheaume 500 000(2)
Bryce Salvador 495 000(1)
Reinhard Divis 440 000(2)
Eric Boguniecki 375 000(4)
Mike Danton 250 000(2)


Farm Payroll

Scott Pellerin 100 000(3)
Jeff Finley 87 500(2)
Ryan Johnson 68 500(1)
Jeff Heerema 61 000(2)
Mark Rycroft 55 000(2)
Christian Backman 55 000(1)
Levente Szuper 54 000(4)
Reed Low 45 000(3)
Christian Laflamme 45 000(2)
Jay McClement 45 000(3)
Matt Walker 41 000(1)
Chris Corrinet 40 000(4)
Aris Brimanis 40 000(1)
Steve Bancroft 40 000(4)
Brett Scheffelmaier 39 200(3)
Jame Pollock 38 500(2)
Steve Martins 35 000(3)
Trevor Byrne 32 500(4)
Cody Rudkowsky 30 000(1)
John Pohl 25 000(2)
Peter Sejna 25 000(2)
Mike Stuart 25 000(2)




Colombus

ArenaNationwide Arena
Capacity18 136
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$26 535 000
Farm Payroll$634 000
Prospect Fees$10 500
Coach$1 150 000
Games Remaining82
Total Game Expenses$345 482
Projected Expenses$28 329 500
Projected Balance-$28 329 500

Salary Commitment

Year: 2003$27 169 000
Year: 2004$17 466 500
Year: 2005$9 150 500
Year: 2006$3 015 500

Pro Payroll

Andrew Cassels 3 225 000(3)
Todd Marchant 2 900 000(4)
Luke Richardson 2 750 000(1)
Scott Lachance 2 000 000(1)
Jaroslav Spacek 1 900 000(2)
Marc Denis 1 550 000(2)
Nikolai Zherdev 1 240 000(3)
Alexander Svitov 1 185 000(1)
Rick Nash 1 185 000(2)
Rostislav Klesla 1 075 000(1)
David Vyborny 1 050 000(2)
Manny Malhotra 1 050 000(1)
Brian Holzinger 1 050 000(2)
Tyler Wright 900 000(2)
Aaron Johnson 750 000(3)
Trevor Letowski 725 000(3)
Jody Shelley 600 000(1)
Fred Brathwaite 500 000(2)
David Ling 450 000(1)
Anders Eriksson 450 000(1)


Farm Payroll

Pascal Leclaire 107 500(1)
Brad Moran 55 000(4)
Jamie Heward 47 500(2)
Andrej Nedorost 47 500(2)
Ben Knopp 47 500(3)
Todd Rohloff 45 000(3)
Shane Bendera 37 500(3)
Janne Jokila 36 000(2)
Mark Hartigan 35 000(1)
Jeremy Reich 35 000(3)
Cole Jarrett 32 500(4)
Tim Jackman 30 000(3)
Tyler Kolarik 28 000(4)
Kent McDonell 25 000(2)
Dan Fritsche 25 000(2)




Boston

ArenaFleet Center
Capacity17 565
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$46 350 000
Farm Payroll$913 500
Prospect Fees$16 500
Coach$500 000
Games Remaining82
Total Game Expenses$582 683
Projected Expenses$47 780 000
Projected Balance-$47 780 000

Salary Commitment

Year: 2003$47 263 500
Year: 2004$21 898 000
Year: 2005$10 560 500
Year: 2006$6 015 500

Pro Payroll

Joe Thornton 5 500 000(4)
Martin Lapointe 5 500 000(1)
Glen Murray 3 850 000(1)
Sergei Gonchar 3 650 000(1)
Dan McGillis 3 200 000(2)
Brian Rolston 3 175 000(2)
Sean O'Donnell 2 700 000(3)
Michael Nylander 2 675 000(1)
Rob Zamuner 2 000 000(1)
Hal Gill 2 000 000(1)
Sergei Samsonov 1 800 000(3)
Travis Green 1 600 000(2)
Nick Boynton 1 550 000(1)
P.J. Axelsson 1 300 000(1)
Felix Potvin 1 300 000(2)
Andy Delmore 1 000 000(2)
Patrice Bergeron 900 000(2)
Mike Knuble 800 000(1)
Ian Moran 700 000(1)
Michal Grosek 600 000(1)
Andrew Raycroft 550 000(1)


Farm Payroll

Jonathan Girard 90 000(1)
Andy Hilbert 82 500(4)
Brad Boyes 63 000(4)
Blake Bellefeuille 62 500(2)
Jiri Jakes 62 000(4)
Lars Jonsson 58 000(1)
Tim Thomas 55 000(4)
Martin Samuelsson 50 000(4)
Milan Jurcina 46 500(4)
Ted Donato 45 000(3)
Matt Herr 45 000(4)
Sergei Zinovjev 42 500(1)
Rich Brennan 40 000(4)
Ivan Huml 39 000(4)
Vratislav Cech 32 500(4)
Hannu Toivonen 25 000(2)
Andre Savage 25 000(2)
Krys Vernarsky 25 000(2)
Zdenek Kutlak 25 000(2)




Montréal

ArenaBell Center
Capacity21 273
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$41 657 000
Farm Payroll$1 102 250
Prospect Fees$9 000
Coach$5 500 000
Games Remaining82
Total Game Expenses$588 637
Projected Expenses$48 268 250
Projected Balance-$48 268 250

Salary Commitment

Year: 2003$42 759 250
Year: 2004$19 184 000
Year: 2005$2 702 500
Year: 2006$2 542 000

Pro Payroll

Alexei Kovalev 6 600 000(1)
Jose Theodore 5 500 000(2)
Saku Koivu 4 250 000(2)
Patrice Brisebois 4 000 000(2)
Yanic Perreault 2 800 000(1)
Craig Rivet 2 500 000(4)
Niklas Sundstrom 1 950 000(1)
Richard Zednik 1 850 000(1)
Sheldon Souray 1 600 000(1)
Stephane Quintal 1 500 000(1)
Andreas Dackell 1 400 000(1)
Andrei Markov 1 300 000(2)
Jan Bulis 1 150 000(1)
Mike Komisarek 1 130 000(1)
Mathieu Garon 1 000 000(2)
Mike Ribeiro 847 000(1)
Jim Dowd 775 000(1)
Michael Ryder 605 000(1)
Pierre Dagenais 500 000(1)
Steve Begin 400 000(1)


Farm Payroll

Karl Dykhuis 120 000(2)
Ron Hainsey 113 000(1)
Marcel Hossa 107 500(3)
Jason Ward 75 000(2)
Patrick Traverse 73 750(1)
Martti Jarventie 60 000(1)
Alex Perezhogin 53 000(3)
Francis Bouillon 50 000(1)
Darren Langdon 50 000(1)
J-F Damphousse 45 000(2)
Benoit Gratton 45 000(1)
Gordie Dwyer 44 000(1)
Marc-Andre Thinel 42 500(2)
Alex Buturlin 42 000(4)
Duncan Milroy 40 000(2)
Eric LaPlante 34 000(2)
Olivier Michaud 32 500(1)
Tomas Plekanec 25 000(2)
Eric Fichaud 25 000(2)
Chris Higgins 25 000(2)




Vancouver

ArenaGeneral Motors Place
Capacity18 422
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$31 825 000
Farm Payroll$1 183 200
Prospect Fees$9 000
Coach$950 000
Games Remaining82
Total Game Expenses$414 234
Projected Expenses$33 967 200
Projected Balance-$33 967 200

Salary Commitment

Year: 2003$33 008 200
Year: 2004$18 955 500
Year: 2005$12 027 750
Year: 2006$7 394 750

Pro Payroll

Trevor Linden 4 000 000(3)
Markus Naslund 4 000 000(1)
Martin Rucinsky 3 000 000(1)
Ed Jovanovski 2 200 000(2)
Geoff Sanderson 2 100 000(4)
Mattias Ohlund 2 000 000(1)
Todd Bertuzzi 2 000 000(1)
Jiri Slegr 1 800 000(2)
Magnus Arvedson 1 500 000(1)
Mike Keane 1 500 000(4)
Artem Chubarov 900 000(2)
Marek Malik 900 000(4)
Johan Hedberg 900 000(4)
Dan Cloutier 900 000(4)
Sami Salo 800 000(1)
Brendan Morrison 775 000(4)
Daniel Sedin 512 500(2)
Henrik Sedin 512 500(3)
Brent Sopel 475 000(1)
Matt Cooke 400 000(2)
Jarkko Ruutu 400 000(2)
Jason King 250 000(2)


Farm Payroll

Brad May 110 000(2)
Chris Nielsen 85 000(4)
Alex Auld 85 000(1)
Mats Lindgren 79 750(4)
Justin Kurtz 57 500(2)
Tyler Bouck 57 500(3)
R.J. Umberger 55 000(2)
Thatcher Bell 51 200(1)
Nathan Smith 51 000(2)
Bryan Allen 48 750(2)
Rene Vydareny 46 000(2)
Dallas Eakins 45 000(1)
Jaroslav Obsut 42 500(4)
Sean Pronger 40 000(4)
Sylvain Blouin 40 000(1)
Fedor Fedorov 40 000(1)
Alfie Michaud 37 500(2)
Justin Morrison 37 500(4)
Tomas Mojzis 35 000(3)
Evgeny Gladskikh 35 000(4)
Brandon Reid 34 500(2)
Tim Branham 28 000(3)
Lukas Mensator 25 000(2)
Sergei Varlamov 16 500(1)




Washington

ArenaMCI Center
Capacity19 740
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$22 358 250
Farm Payroll$560 400
Prospect Fees$9 000
Coach$4 500 000
Games Remaining82
Total Game Expenses$334 484
Projected Expenses$27 427 650
Projected Balance-$27 427 650

Salary Commitment

Year: 2003$22 918 650
Year: 2004$14 658 400
Year: 2005$2 440 000
Year: 2006$41 000

Pro Payroll

Olaf Kolzig 6 250 000(2)
Brendan Witt 1 750 000(1)
Dainius Zubrus 1 500 000(3)
Jeff Halpern 1 475 000(1)
Boyd Gordon 1 185 000(2)
Alexander Semin 1 185 000(2)
Steve Eminger 1 185 000(2)
Bates Battaglia 935 000(1)
Kip Miller 900 000(2)
Brian Sutherby 825 000(1)
Jean-Luc Grand-Pierre 700 000(1)
Brian Willsie 550 000(1)
Jean-Francois Fortin 544 500(1)
Jakub Cutta 500 000(3)
Nolan Yonkman 500 000(2)
Rick Berry 453 750(1)
Josef Boumedienne 425 000(2)
Jason Doig 425 000(1)
Sebastien Charpentier 400 000(1)
Brooks Laich 350 000(2)
Graham Mink 320 000(3)


Farm Payroll

Maxime Ouellet 65 000(1)
Alex Ryazantsev 52 100(2)
Stephen Peat 49 500(1)
Matt Pettinger 47 500(2)
Joel Kwiatkowski 45 000(1)
Trent Whitfield 44 000(3)
Artem Ternavsky 42 500(1)
Shaone Morrisonn 41 000(4)
Roman Tvrdon 38 000(2)
Ivan Nepriayev 37 500(2)
Igor Schadilov 35 000(3)
Owen Fussey 33 300(2)
Rastislav Stana 30 000(2)




Phoenix

ArenaGlendale Arena
Capacity17 500
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$20 325 000
Farm Payroll$916 300
Prospect Fees$9 000
Coach$825 000
Games Remaining82
Total Game Expenses$269 211
Projected Expenses$22 075 300
Projected Balance-$22 075 300

Salary Commitment

Year: 2003$21 241 300
Year: 2004$11 338 800
Year: 2005$7 693 800
Year: 2006$4 139 800

Pro Payroll

Daymond Langkow 2 700 000(1)
Shane Doan 2 000 000(2)
Brian Boucher 1 600 000(1)
Derek Morris 1 400 000(1)
Mike Johnson 1 250 000(1)
Cale Hulse 1 100 000(4)
Mike Comrie 1 025 000(1)
Tyson Nash 1 000 000(3)
Andrei Nazarov 1 000 000(4)
Brad Ference 925 000(1)
Ivan Novoseltsev 925 000(3)
Dan Cleary 750 000(4)
Paul Mara 700 000(2)
David Tanabe 600 000(1)
Brent Johnson 550 000(3)
Nikos Tselios 550 000(4)
Jean-Marc Pelletier 500 000(2)
Ladislav Nagy 475 000(3)
Bryan Helmer 450 000(4)
Radoslav Suchy 425 000(3)
Landon Wilson 400 000(2)


Farm Payroll

Krystofer Kolanos 107 500(1)
Mike Wilson 82 500(1)
Fredrik Sjostrom 57 500(1)
Alexander Tatarinov 53 800(4)
Jason Jaspers 52 500(1)
Matthew Spiller 52 500(1)
Kiel McLeod 51 000(3)
Chris Ferraro 50 000(1)
Jeff Taffe 46 500(4)
Igor Knyazev 45 500(3)
Martin Podlesak 45 000(4)
Juha Gustafsson 45 000(2)
Mike Rupp 42 500(3)
Jeff Lucky 40 000(4)
Peter Ferraro 40 000(3)
Darren McLachlan 39 000(4)
Beat-Schiess Forster 38 000(4)
Frantisek Lukes 27 500(4)




New Jersey

ArenaContinental Airlines Arena
Capacity19 040
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$33 186 500
Farm Payroll$925 000
Prospect Fees$10 500
Coach$8 000 000
Games Remaining82
Total Game Expenses$513 683
Projected Expenses$42 122 000
Projected Balance-$42 122 000

Salary Commitment

Year: 2003$34 111 500
Year: 2004$31 685 000
Year: 2005$20 773 000
Year: 2006$14 650 000

Pro Payroll

Martin Brodeur 4 500 000(3)
Scott Stevens 4 200 000(4)
Scott Niedermayer 3 800 000(4)
Jeff Friesen 2 500 000(2)
Brian Rafalski 2 500 000(4)
Viktor Kozlov 2 100 000(4)
John Madden 1 500 000(2)
Jamie Langenbrunner 1 391 500(2)
Igor Larionov 1 150 000(2)
Sergei Brylin 1 050 000(4)
Turner Stevenson 1 050 000(2)
Grant Marshall 1 020 000(2)
Jan Hrdina 1 000 000(4)
Patrik Elias 750 000(3)
Scott Gomez 700 000(2)
Colin White 675 000(3)
Brian Gionta 650 000(1)
Sean Brown 625 000(2)
Erik Rasmussen 600 000(1)
Jay Pandolfo 550 000(2)
Ray Giroux 475 000(1)
Corey Schwab 400 000(1)


Farm Payroll

Tommy Albelin 115 000(1)
Paul Martin 100 000(1)
David Hale 95 000(2)
Craig Darby 65 000(3)
Steve Kariya 60 000(2)
Ari Ahonen 57 500(3)
Scott Clemmensen 52 500(2)
Adrian Foster 48 000(2)
Tuomas Pihlman 46 000(1)
Teemu Laine 40 500(1)
Mike Matteucci 40 000(2)
Jiri Bicek 40 000(2)
Rob Skrlac 38 500(3)
Scott Cameron 37 000(3)
Aleksander Suglobov 35 000(2)
Matt DeMarchi 30 000(2)
Anton Kadeykin 25 000(2)




Anaheim

ArenaArrowhead Pond of Anaheim
Capacity17 174
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$38 330 000
Farm Payroll$1 009 000
Prospect Fees$28 500
Coach$450 000
Games Remaining82
Total Game Expenses$485 579
Projected Expenses$39 817 500
Projected Balance-$39 817 500

Salary Commitment

Year: 2003$39 339 000
Year: 2004$29 439 000
Year: 2005$18 367 500
Year: 2006$13 008 000

Pro Payroll

Sergei Fedorov 10 000 000(5)
Sandis Ozolinsh 5 000 000(1)
Petr Sykora 3 300 000(1)
Steve Rucchin 2 875 000(3)
Martin Gerber 2 500 000(2)
Keith Carney 2 350 000(2)
Rob Niedermayer 2 100 000(2)
Vaclav Prospal 1 550 000(2)
Stanislav Chistov 1 130 000(2)
Vitaly Vishnevski 975 000(4)
Martin Skoula 975 000(3)
Ruslan Salei 950 000(4)
Mike LeClerc 900 000(1)
Niclas Havelid 700 000(2)
J-S Giguere 700 000(1)
Craig Johnson 700 000(3)
Andy McDonald 575 000(4)
Samuel Pahlsson 450 000(3)
Dan Bylsma 350 000(4)
Joffrey Lupul 250 000(2)


Farm Payroll

Ilya Bryzgalov 87 500(4)
Petr Schastlivy 67 500(3)
Mark Popovic 62 500(2)
Todd Reirden 60 000(3)
Alexei Smirnov 55 000(2)
Mike Mottau 50 000(2)
Garrett Burnett 50 000(3)
Jason Krog 50 000(3)
Mikael Holmqvist 48 000(2)
Viktor Wallin 40 500(4)
Lance Ward 40 000(3)
Igor Pohanka 40 000(2)
Joel Stepp 40 000(2)
Maxim Rybin 36 000(2)
Nick Smith 35 000(2)
Jonathan Hedström 35 000(3)
Timo Ahmaoja 32 000(3)
Joel Perreault 30 000(4)
Ryan Getzlaf 25 000(2)
Jan Tabacek 25 000(2)
Casey Hankinson 25 000(2)
Cam Severson 25 000(2)
P-A Parenteau 25 000(3)
Chris Kunitz 25 000(2)




Calgary

ArenaPengrowth Saddledome
Capacity17 139
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$35 962 950
Farm Payroll$821 140
Prospect Fees$13 500
Coach$925 000
Games Remaining82
Total Game Expenses$460 032
Projected Expenses$37 722 590
Projected Balance-$37 722 590

Salary Commitment

Year: 2003$36 784 090
Year: 2004$10 988 590
Year: 2005$344 000
Year: 2006$0 000

Pro Payroll

Jarome Iginla 7 500 000(2)
Roman Turek 4 250 000(1)
Martin Gelinas 2 400 000(1)
Craig Conroy 2 200 000(1)
Rhett Warrener 1 800 000(1)
Toni Lydman 1 700 000(1)
Stephane Yelle 1 600 000(1)
Steve Reinprecht 1 500 000(1)
Dean McAmmond 1 500 000(1)
Chris Simon 1 500 000(1)
Denis Gauthier 1 300 000(1)
Robyn Regehr 1 250 000(1)
Chuck Kobasew 1 130 000(1)
Marcus Nilson 1 100 000(2)
Oleg Saprykin 1 000 000(1)
Miikka Kiprusoff 880 000(1)
Shean Donovan 752 950(2)
Jordan Leopold 750 000(1)
Ville Nieminen 600 000(1)
Mike Commodore 500 000(2)
Matthew Lombardi 500 000(2)
Dave Lowry 250 000(1)


Farm Payroll

Brad Werenka 145 000(3)
Chris Clark 70 000(2)
Jesse Wallin 66 000(3)
Brent Krahn 58 000(1)
Petr Buzek 55 000(3)
Krzysztof Oliwa 50 000(2)
Andrew Ference 50 000(1)
Andrei Medvedev 48 000(2)
Ruslan Zainullin 42 500(1)
Egor Shastin 42 000(3)
Matt Davidson 41 140(2)
Wade Davis 36 000(3)
Steve Montador 35 000(1)
Andrei Taratukhin 32 500(2)
Dany Sabourin 25 000(2)
Lynn Loyns 25 000(2)




Philly

ArenaFirst Union Center
Capacity19 519
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$69 096 247
Farm Payroll$846 000
Prospect Fees$10 500
Coach$900 000
Games Remaining82
Total Game Expenses$864 058
Projected Expenses$70 852 747
Projected Balance-$70 852 747

Salary Commitment

Year: 2003$69 942 247
Year: 2004$52 155 914
Year: 2005$15 431 000
Year: 2006$153 500

Pro Payroll

John LeClair 9 000 000(2)
Jeremy Roenick 7 500 000(3)
Tony Amonte 5 846 914(2)
Mark Recchi 5 000 000(2)
Keith Primeau 5 000 000(2)
Sean Burke 4 500 000(1)
Alexei Zhamnov 4 500 000(1)
Eric Desjardins 4 000 000(2)
Marcus Ragnarsson 3 500 000(1)
Vladimir Malakhov 3 500 000(1)
Sami Kapanen 3 000 000(2)
Danny Markov 2 700 000(3)
Simon Gagne 2 600 000(3)
Donald Brashear 2 250 000(2)
Michal Handzus 1 533 333(1)
Kim Johnsson 1 250 000(3)
Joni Pitkanen 1 185 000(3)
Claude Lapointe 1 000 000(2)
Mattias Timander 671 000(2)
Robert Esche 560 000(2)


Farm Payroll

Branko Radivojevic 82 500(2)
Todd Fedoruk 60 000(1)
Vaclav Pletka 60 000(4)
Antero Niittymäki 58 000(1)
David Harlock 57 500(4)
Peter White 55 000(1)
Boyd Kane 55 000(2)
Roman Malek 45 000(2)
Craig Berube 45 000(2)
P.J. Stock 42 500(3)
Tomas Divisek 42 500(2)
Mike Peluso 40 000(1)
Alexander Drozdetsky 40 000(1)
Steve Gainey 39 000(2)
Dennis Seidenberg 38 000(2)
Jussi Timonen 36 000(4)
Patrick Sharp 25 000(2)
Radovan Somik 25 000(2)




Caroline

ArenaRBC Center
Capacity22 000
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$29 267 500
Farm Payroll$919 190
Prospect Fees$16 500
Coach$900 000
Games Remaining82
Total Game Expenses$379 307
Projected Expenses$31 103 190
Projected Balance-$31 103 190

Salary Commitment

Year: 2003$30 186 690
Year: 2004$5 857 500
Year: 2005$1 752 500
Year: 2006$0 000

Pro Payroll

Rod Brind'Amour 5 000 000(1)
Jeff O'Neill 3 700 000(1)
Bret Hedican 3 200 000(2)
Glen Wesley 2 750 000(1)
Kevin Weekes 2 350 000(1)
Sean Hill 2 050 000(1)
Aaron Ward 2 000 000(1)
Eric Staal 1 240 000(3)
Justin Williams 1 072 500(1)
Niclas Wallin 750 000(1)
Kevyn Adams 700 000(1)
Marty Murray 650 000(1)
Radim Vrbata 537 500(1)
Pavel Brendl 512 500(3)
Craig Adams 500 000(2)
Jaroslav Svoboda 500 000(1)
Jamie Storr 500 000(1)
Erik Cole 495 000(1)
Josef Vasicek 385 000(1)
Bruno St.Jacques 375 000(1)


Farm Payroll

Arturs Irbe 230 000(1)
Patrick DesRochers 97 500(2)
Ryan Bayda 67 500(2)
Allan Rourke 58 500(1)
Rob Zepp 57 000(2)
Jesse Boulerice 47 500(2)
Brad DeFauw 47 500(2)
Joey Tetarenko 47 190(1)
Randy Petruk 45 000(1)
Mike Zigomanis 45 000(1)
Tomas Kurka 45 000(1)
Tomas Malec 43 500(1)
Peter Reynolds 38 000(2)
Damian Surma 25 000(2)
Brad Fast 25 000(2)




NYIslander

ArenaNassau Veterans Memorial Colis
Capacity16 234
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$42 530 500
Farm Payroll$700 500
Prospect Fees$13 500
Coach$500 000
Games Remaining82
Total Game Expenses$533 470
Projected Expenses$43 744 500
Projected Balance-$43 744 500

Salary Commitment

Year: 2003$43 231 000
Year: 2004$31 890 000
Year: 2005$13 617 500
Year: 2006$8 442 500

Pro Payroll

Alexei Yashin 8 400 000(6)
Michael Peca 4 250 000(3)
Roman Hamrlik 3 600 000(2)
Adrian Aucoin 3 250 000(2)
Alexander Karpovtsev 3 100 000(1)
Kenny Jonsson 3 000 000(2)
Janne Niinimaa 2 900 000(2)
Mark Parrish 2 350 000(2)
Dave Scatchard 1 400 000(1)
Garth Snow 1 313 000(1)
Rick DiPietro 1 182 500(1)
Shawn Bates 900 000(1)
Eric Cairns 900 000(1)
Mattias Weinhandl 900 000(2)
Mariusz Czerkawski 800 000(1)
Oleg Kvasha 800 000(3)
Jason Blake 800 000(2)
Arron Asham 650 000(2)
Radek Martinek 600 000(1)
Cliff Ronning 500 000(1)
Trent Hunter 495 000(1)
Justin Papineau 440 000(2)


Farm Payroll

Sean Bergenheim 118 500(2)
Marko Kiprusoff 47 500(2)
Justin Mapletoft 47 500(2)
Jason Podollan 45 000(1)
Kristoffer Ottosson 45 000(1)
Sven Butenschon 42 500(3)
Steve Webb 42 500(3)
Evgeny Korolev 42 500(4)
Eric Manlow 40 000(2)
Derek Bekar 40 000(2)
Dusan Salficky 40 000(3)
Ryan Caldwell 39 000(2)
Juha-Pekka Ketola 32 500(1)
Graham Belak 28 000(1)
Dieter Kochan 25 000(2)
Eric Godard 25 000(2)




LosAngeles

ArenaStaples Center
Capacity18 500
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$39 733 250
Farm Payroll$871 500
Prospect Fees$9 000
Coach$800 000
Games Remaining82
Total Game Expenses$505 046
Projected Expenses$41 413 750
Projected Balance-$41 413 750

Salary Commitment

Year: 2003$40 604 750
Year: 2004$33 918 250
Year: 2005$15 532 250
Year: 2006$7 543 250

Pro Payroll

Ziggy Palffy 6 000 000(2)
Jason Allison 5 500 000(4)
Luc Robitaille 4 000 000(3)
Martin Straka 3 750 000(2)
Adam Deadmarsh 2 750 000(1)
Jozef Stumpel 2 650 000(2)
Anson Carter 1 900 000(1)
Mattias Norstrom 1 800 000(2)
Steve Heinze 1 750 000(2)
Aaron Miller 1 600 000(3)
Roman Cechmanek 1 000 000(3)
Trent Klatt 900 000(4)
Ian Laperriere 850 000(2)
Lubomir Visnovsky 700 000(1)
Alexander Frolov 610 000(3)
Jaroslav Modry 600 000(4)
Milan Hnilicka 600 000(2)
Bryan Muir 490 000(3)
Maxim Kuznetsov 475 000(1)
Nathan Dempsey 425 000(2)
Sean Avery 400 000(1)
Eric Belanger 393 250(4)
Jeff Cowan 340 000(1)
Esa Pirnes 250 000(2)


Farm Payroll

Yanick Lehoux 65 000(2)
Mathieu Chouinard 60 000(2)
Steve Kelly 55 000(4)
Jens Karlsson 55 000(4)
Jason Crain 53 000(3)
Brad Norton 50 000(3)
Tim Gleason 50 000(3)
Mike Cammalleri 47 000(3)
Andrei Shefer 46 000(2)
Brett Hauer 45 000(3)
Jason Holland 45 000(1)
Jon Sim 44 000(1)
Joe Rullier 44 000(3)
Brad Chartrand 40 000(4)
Ryan Flinn 32 500(2)
David Steckel 32 500(1)
Evgeny Fedorov 32 500(2)
Ryan Munce 25 000(2)
Tomas Zizka 25 000(2)
Dustin Brown 25 000(2)




Tampa Bay

ArenaSt.Pete Times Forum
Capacity19 758
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$24 875 000
Farm Payroll$928 463
Prospect Fees$6 000
Coach$550 000
Games Remaining82
Total Game Expenses$321 457
Projected Expenses$26 359 463
Projected Balance-$26 359 463

Salary Commitment

Year: 2003$25 803 463
Year: 2004$13 940 000
Year: 2005$10 818 500
Year: 2006$8 715 000

Pro Payroll

Nikolai Khabibulin 3 500 000(1)
Darryl Sydor 3 200 000(4)
Cory Stillman 2 100 000(4)
Tim Taylor 1 550 000(1)
Vincent Lecavalier 1 500 000(1)
Martin St-Louis 1 500 000(1)
Fredrik Modin 1 275 000(2)
Jassen Cullimore 1 200 000(4)
Brad Richards 975 000(1)
Ben Clymer 925 000(1)
Stan Neckar 900 000(1)
Dave Andreychuk 850 000(4)
Pavel Kubina 850 000(2)
Brad Lukowich 750 000(3)
Cory Sarich 650 000(4)
Jimmie Olvestad 650 000(3)
Dan Boyle 575 000(2)
John Grahame 550 000(3)
Andre Roy 525 000(4)
Ruslan Fedotenko 450 000(1)
Pascal Trepanier 400 000(1)


Farm Payroll

Nikita Alexeev 107 500(4)
Sheldon Keefe 97 500(2)
Dmitry Afanasenkov 85 000(2)
Shane Willis 55 963(1)
Chris Dingman 55 000(2)
Evgeny Konstantinov 50 000(2)
Nolan Pratt 50 000(2)
Andreas Holmqvist 47 000(4)
Brian Eklund 45 000(1)
Gerard Dicaire 40 500(3)
Aaron Lobb 40 500(3)
Mikko Kuparinen 39 000(2)
Dennis Packard 38 000(3)
Alexander Polushin 35 500(4)
Evgeni Artukhin 34 500(3)
Martin Cibak 32 500(1)
Art Femenella 30 000(1)
Eero Sumervuori 25 000(2)
J-F Soucy 20 000(2)




Toronto

ArenaAir Canada Centre
Capacity18 800
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$67 291 808
Farm Payroll$1 338 791
Prospect Fees$6 000
Coach$1 150 000
Games Remaining82
Total Game Expenses$851 056
Projected Expenses$69 786 599
Projected Balance-$69 786 599

Salary Commitment

Year: 2003$68 630 599
Year: 2004$57 786 112
Year: 2005$24 304 425
Year: 2006$10 222 625

Pro Payroll

Brian Leetch 8 680 000(1)
Mats Sundin 7 500 000(2)
Ed Belfour 6 000 000(2)
Joe Nieuwendyk 5 500 000(4)
Alexander Mogilny 5 500 000(3)
Owen Nolan 5 250 000(2)
Ron Francis 5 000 000(3)
Robert Reichel 3 750 000(2)
Gary Roberts 2 750 000(2)
Bryan Marchment 2 700 000(4)
Bryan McCabe 2 350 000(2)
Tie Domi 1 687 383(2)
Drake Berehowsky 1 450 000(2)
Ken Klee 1 400 000(2)
Darcy Tucker 1 375 000(3)
Mikael Renberg 1 300 000(3)
Tomas Kaberle 1 250 000(1)
Aki Berg 922 625(4)
Wade Belak 701 800(3)
Mikael Tellqvist 675 000(1)
Nikolai Antropov 600 000(4)
Alexei Ponikarovsky 500 000(2)
Matt Stajan 450 000(2)


Farm Payroll

Trevor Kidd 230 000(4)
Tom Fitzgerald 110 000(3)
Chad Kilger 102 487(1)
Harold Druken 85 000(2)
Karel Pilar 67 500(4)
Clarke Wilm 67 500(2)
Josh Holden 66 000(2)
Mike Brown 60 000(3)
Aaron Gavey 58 304(2)
Luca Cereda 55 000(4)
Carlo Colaiacovo 52 000(1)
Brad Leeb 47 500(2)
Petr Tenkrat 45 000(2)
Jay Harrison 43 500(4)
Marc Moro 42 500(1)
Brendan Bell 42 500(1)
Nathan Perrott 37 500(4)
Ivan Kolozvary 37 000(4)
Nathan Barrett 35 000(3)
Sebastien Centomo 29 500(4)
Regan Kelly 25 000(2)




Edmonton

ArenaRextall Place
Capacity16 839
Ticket Price$40,00


Income

Current Funds$44 843 096
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$23 206 500
Farm Payroll$758 830
Prospect Fees$7 500
Coach$725 000
Games Remaining82
Total Game Expenses$301 193
Projected Expenses$24 697 830
Projected Balance$20 145 266

Salary Commitment

Year: 2003$23 965 330
Year: 2004$20 101 000
Year: 2005$15 626 500
Year: 2006$7 745 000

Pro Payroll

Petr Nedved 4 200 000(4)
Ryan Smyth 2 525 000(2)
Igor Ulanov 2 000 000(1)
Jason Smith 1 525 000(4)
Radek Dvorak 1 300 000(4)
Ethan Moreau 1 250 000(1)
Cory Cross 1 089 000(3)
Raffi Torres 1 075 000(3)
Eric Brewer 907 500(3)
Brad Isbister 900 000(3)
Georges Laraque 900 000(3)
Ty Conklin 875 000(3)
Steve Staios 850 000(3)
Mike York 675 000(2)
Marty Reasoner 650 000(2)
Shawn Horcoff 575 000(1)
Alexei Semenov 575 000(3)
Ales Hemsky 550 000(3)
Jussi Markkanen 400 000(2)
Scott Ferguson 385 000(4)


Farm Payroll

Jani Rita 72 500(3)
Jarret Stoll 64 000(4)
Bobby Allen 62 000(4)
Alexei Mikhnov 52 500(3)
Brad Winchester 50 000(4)
Doug Lynch 49 000(2)
Dave Roche 45 000(2)
Michael Henrich 44 000(4)
Jeff Woywitka 42 500(2)
Jason Chimera 40 000(4)
Jan Horacek 40 000(4)
Rocky Thompson 39 330(1)
Alex Fomitchev 38 000(2)
Jamie Wright 35 000(3)
Steve Valiquette 35 000(4)
Fernando Pisani 25 000(2)
Tony Salmelainen 25 000(2)




Floride

ArenaOffice Depot Center
Capacity19 250
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$20 947 500
Farm Payroll$938 067
Prospect Fees$10 500
Coach$550 000
Games Remaining82
Total Game Expenses$273 733
Projected Expenses$22 446 067
Projected Balance-$22 446 067

Salary Commitment

Year: 2003$21 885 567
Year: 2004$17 530 567
Year: 2005$6 588 500
Year: 2006$179 000

Pro Payroll

Olli Jokinen 2 000 000(1)
Roberto Luongo 1 900 000(2)
Matt Cullen 1 750 000(3)
Nathan Horton 1 240 000(3)
Steve Shields 1 200 000(3)
Jay Bouwmeester 1 185 000(2)
Mike VanRyn 1 127 500(1)
Pavel Trnka 1 000 000(2)
Niklas Hagman 905 000(2)
Kristian Huselius 900 000(2)
Stephen Weiss 900 000(3)
Branislav Mezei 825 000(3)
Eric Messier 800 000(2)
Christian Berglund 725 000(2)
Lyle Odelein 650 000(2)
Juraj Kolnik 650 000(1)
David Morisset 625 000(2)
Andreas Lilja 600 000(2)
Mikael Samuelsson 550 000(2)
Kamil Piros 500 000(2)
Paul Healey 465 000(2)
Donald Audette 450 000(1)


Farm Payroll

Kristian Kudroc 102 500(3)
Denis Shvidki 102 500(3)
Vaclav Nedorost 97 500(4)
Vladimir Sapozhnikov 65 000(1)
Craig MacDonald 62 500(1)
Lukas Krajicek 55 000(3)
Mathieu Biron 50 000(3)
Jaroslav Bednar 50 000(3)
Lee Goren 47 500(4)
Filip Novak 47 500(2)
Simon Lajeunesse 42 000(3)
Darcy Hordichuk 40 000(2)
Grant McNeill 34 000(4)
Ryan Jardine 32 500(3)
Byron Ritchie 30 000(3)
Sean O'Connor 30 000(3)
Anthony Stewart 25 000(2)
Gregory Campbell 24 567(2)




Pittsburgh

ArenaMellon Arena
Capacity16 958
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$16 977 500
Farm Payroll$1 071 500
Prospect Fees$7 500
Coach$500 000
Games Remaining82
Total Game Expenses$226 299
Projected Expenses$18 556 500
Projected Balance-$18 556 500

Salary Commitment

Year: 2003$18 049 000
Year: 2004$12 308 000
Year: 2005$9 873 250
Year: 2006$5 833 500

Pro Payroll

Mario Lemieux 5 250 000(4)
Marc-André Fleury 1 240 000(3)
Kelly Buchberger 1 075 000(1)
Rico Fata 1 072 500(1)
Kris Beech 1 025 000(3)
Mike Eastwood 950 000(1)
Aleksey Morozov 726 000(1)
Ramzi Abid 600 000(1)
Michal Rozsival 600 000(3)
Marc Bergevin 550 000(2)
Richard Jackman 484 000(2)
Konstantin Koltsov 475 000(1)
Josef Melichar 450 000(1)
Sebastien Caron 420 000(3)
Matt Bradley 400 000(4)
Steve McKenna 400 000(3)
Patrick Boileau 360 000(2)
Dick Tarnstrom 350 000(1)
Lasse Pirjeta 300 000(2)
Ryan Malone 250 000(2)


Farm Payroll

David Karpa 160 000(2)
Shane Endicott 87 500(3)
Jean-Sebastien Aubin 77 000(2)
Milan Kraft 71 250(2)
Brooks Orpik 65 000(3)
Colby Armstrong 55 000(4)
Noah Welch 50 000(3)
Michal Sivek 47 500(4)
Martin Brochu 45 000(2)
Ross Lupaschuk 43 000(3)
Peter Hamerlik 42 500(1)
Dan Focht 41 000(4)
Eric Meloche 40 000(4)
Matt Murley 38 000(3)
Toby Petersen 37 500(2)
Tom Kostopoulos 36 250(3)
Reid Simpson 35 000(3)
Robert Scuderi 25 000(2)
Tomas Surovy 25 000(2)
Martin Strbak 25 000(2)
Guillaume Lefebvre 25 000(2)




Nashville

ArenaGaylord Entertainment Center
Capacity17 298
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$23 907 500
Farm Payroll$1 250 550
Prospect Fees$10 500
Coach$585 000
Games Remaining82
Total Game Expenses$314 068
Projected Expenses$25 753 550
Projected Balance-$25 753 550

Salary Commitment

Year: 2003$25 158 050
Year: 2004$8 136 800
Year: 2005$3 340 000
Year: 2006$145 500

Pro Payroll

Steve Sullivan 3 000 000(1)
Jason York 2 000 000(2)
Kimmo Timonen 2 000 000(3)
Scott Walker 1 950 000(1)
Greg Johnson 1 600 000(1)
David Legwand 1 575 000(1)
Sergei Zholtok 1 225 000(1)
Tomas Vokoun 1 200 000(1)
Scott Hartnell 1 182 500(1)
Rem Murray 1 000 000(1)
Denis Arkhipov 1 000 000(1)
Andreas Johansson 900 000(1)
Kirill Safronov 825 000(3)
Brad Bombardir 825 000(1)
Vladimir Orszagh 700 000(2)
Jordin Tootoo 575 000(2)
Scottie Upshall 500 000(2)
Marek Zidlicky 500 000(1)
Greg Classen 475 000(2)
Jan Lasak 475 000(1)
Mark Eaton 400 000(1)


Farm Payroll

Dan Hamhuis 113 000(1)
Adam Hall 68 500(2)
Brian Finley 68 000(3)
Martin Erat 66 000(2)
Pavel Skrbek 66 000(2)
Jamie Allison 57 500(3)
Mathieu Darche 55 000(2)
Simon Gamache 55 000(2)
Jim McKenzie 52 500(4)
Wade Flaherty 50 000(4)
Shane Hnidy 50 000(3)
Sergei Soin 43 000(4)
Mike Farrell 42 500(2)
Martin Bartek 42 000(3)
Chris Mason 40 000(1)
Jeremy Stevenson 40 000(3)
Robert Schnabel 40 000(2)
Daniel Widing 40 000(3)
Konstantin Panov 37 500(2)
Ray Schultz 36 300(2)
Jonas Andersson 36 000(3)
Kent Sauer 36 000(3)
Wyatt Smith 35 750(1)
Timofei Shishkanov 30 000(2)
Vernon Fiddler 25 000(2)
Darren Haydar 25 000(2)




NYRangers

ArenaMadison Square Garden
Capacity18 200
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$56 839 716
Farm Payroll$784 550
Prospect Fees$12 000
Coach$500 000
Games Remaining82
Total Game Expenses$708 979
Projected Expenses$58 136 266
Projected Balance-$58 136 266

Salary Commitment

Year: 2003$57 624 266
Year: 2004$42 847 000
Year: 2005$23 428 500
Year: 2006$11 032 500

Pro Payroll

Jaromir Jagr 11 000 000(6)
Pavel Bure 10 000 000(2)
Bobby Holik 8 850 000(3)
Darius Kasparaitis 4 200 000(2)
Mark Messier 3 321 216(1)
Eric Lindros 3 300 000(1)
Mike Dunham 3 300 000(1)
Tom Poti 2 800 000(2)
Boris Mironov 1 925 000(1)
Dan Blackburn 1 130 000(3)
Jamie Lundmark 1 025 000(1)
Jan Hlavac 1 000 000(2)
Karel Rachunek 900 000(3)
Sandy McCarthy 800 000(1)
Josh Green 726 000(2)
Chris McAllister 650 000(3)
Dan LaCouture 612 500(3)
Fedor Tyutin 500 000(2)
Joel Bouchard 450 000(1)
Jozef Balej 350 000(1)


Farm Payroll

Jamie Pushor 95 000(3)
Maksim Kondratiev 82 500(1)
Jamie McLennan 65 000(2)
Jared Aulin 57 500(1)
Martin Grenier 52 500(3)
John Jakopin 52 500(2)
Vitali Yeremeyev 46 750(1)
Garth Murray 45 000(3)
Dale Purinton 42 500(2)
Henrik Lundqvist 41 800(1)
Shawn Collymore 40 000(1)
Premsyl Duben 37 500(1)
Dominic Moore 32 500(2)
Tomi Kallarsson 32 500(4)
Richard Scott 31 000(3)
Matt Kinch 30 000(3)




Detroit

ArenaJoe Louis Arena
Capacity20 058
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$71 183 750
Farm Payroll$838 500
Prospect Fees$7 500
Coach$710 000
Games Remaining82
Total Game Expenses$887 070
Projected Expenses$72 739 750
Projected Balance-$72 739 750

Salary Commitment

Year: 2003$72 022 250
Year: 2004$46 058 500
Year: 2005$42 482 500
Year: 2006$31 181 500

Pro Payroll

Nicklas Lidstrom 8 000 000(1)
Dominik Hasek 8 000 000(1)
Steve Yzerman 7 500 000(1)
Curtis Joseph 6 575 000(3)
Brendan Shanahan 6 000 000(4)
Chris Chelios 5 500 000(4)
Derian Hatcher 5 000 000(5)
Brett Hull 3 500 000(4)
Mathieu Schneider 3 250 000(4)
Robert Lang 2 900 000(4)
Ray Whitney 2 300 000(4)
Darren McCarty 1 950 000(2)
Steve Thomas 1 500 000(3)
Boyd Devereaux 1 450 000(3)
Jason Woolley 1 375 000(2)
Kris Draper 1 150 000(4)
Tomas Holmstrom 1 150 000(1)
Mathieu Dandenault 1 100 000(3)
Kirk Maltby 1 058 750(1)
Pavel Datsyuk 700 000(4)
Henrik Zetterberg 675 000(4)
Manny Legace 550 000(3)


Farm Payroll

Jiri Hudler 115 000(2)
Jiri Fischer 97 500(4)
Niklas Kronvall 50 000(1)
Jamie Rivers 48 000(3)
Mark Mowers 45 000(1)
Blake Sloan 42 500(1)
Jason Elliott 42 500(4)
Tomas Kopecky 42 500(1)
Ryan Barnes 41 000(2)
Stefan Liv 40 000(2)
Miroslav Blatak 40 000(3)
Par Backer 39 000(4)
Igor Grigorenko 38 000(3)
Jason Williams 37 500(1)
Alexander Seluyanov 37 500(1)
Marc Lamothe 30 000(2)
Andreas Jämtin 27 500(4)
Darryl Bootland 25 000(2)




Buffalo

ArenaHSBC Arena
Capacity18 595
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$23 753 083
Farm Payroll$841 375
Prospect Fees$18 000
Coach$645 000
Games Remaining82
Total Game Expenses$308 018
Projected Expenses$25 257 458
Projected Balance-$25 257 458

Salary Commitment

Year: 2003$24 594 458
Year: 2004$21 331 958
Year: 2005$9 250 958
Year: 2006$3 152 625

Pro Payroll

Alex Zhitnik 3 250 000(2)
Miroslav Satan 3 250 000(2)
Chris Drury 2 300 000(1)
Jay McKee 1 433 333(3)
Mike Grier 1 348 750(4)
Tim Connolly 1 025 000(3)
Taylor Pyatt 1 025 000(3)
Jeff Jillson 1 025 000(3)
Jean-Pierre Dumont 1 000 000(4)
Dmitri Kalinin 825 000(3)
Jochen Hecht 825 000(2)
Maxim Afinogenov 800 000(2)
Martin Biron 750 000(2)
Norm Milley 750 000(2)
Daniel Briere 726 000(2)
Mika Noronen 725 000(3)
James Patrick 600 000(1)
Brad Brown 575 000(2)
Henrik Tallinder 570 000(2)
Adam Mair 475 000(2)
Ales Kotalik 475 000(4)


Farm Payroll

Brian Campbell 71 875(4)
Ryan Miller 60 000(1)
Jason Pominville 51 000(4)
Jiri Novotny 50 000(1)
Michael Ryan 48 000(4)
Derek Roy 48 000(1)
Artem Kriukov 48 000(1)
Nathan Paetsch 46 500(1)
Rory Fitzpatrick 42 500(1)
Eric Boulton 40 000(3)
David Cullen 40 000(4)
Chris Thorburn 40 000(4)
Sean McMorrow 40 000(4)
Milan Bartovic 38 000(4)
Jason Botterill 35 000(1)
Jaroslav Kristek 35 000(2)
Domenic Pittis 32 500(1)
Andrew Peters 25 000(2)
Doug Janik 25 000(2)
Paul Gaustad 25 000(2)




Ottawa

ArenaCorel Centre
Capacity18 500
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$44 052 500
Farm Payroll$887 500
Prospect Fees$9 000
Coach$850 000
Games Remaining82
Total Game Expenses$558 524
Projected Expenses$45 799 000
Projected Balance-$45 799 000

Salary Commitment

Year: 2003$44 940 000
Year: 2004$27 456 500
Year: 2005$16 651 500
Year: 2006$13 834 500

Pro Payroll

Daniel Alfredsson 5 050 000(5)
Wade Redden 4 500 000(4)
Peter Bondra 4 500 000(1)
Greg deVries 4 200 000(4)
Radek Bonk 3 500 000(1)
Marian Hossa 2 750 000(1)
Bryan Smolinski 2 650 000(3)
Patrick Lalime 2 575 000(1)
Zdeno Chara 2 400 000(2)
Curtis Leschyshyn 2 000 000(2)
Chris Phillips 1 675 000(2)
Vaclav Varada 1 500 000(2)
Todd Simpson 1 500 000(2)
Todd White 1 150 000(1)
Martin Havlat 1 100 000(1)
Mike Fisher 962 500(2)
Martin Prusek 625 000(1)
Jason Spezza 565 000(2)
Shaun VanAllen 450 000(1)
Denis Hamel 400 000(1)


Farm Payroll

Anton Volchenkov 100 000(1)
Brad Tapper 97 500(3)
Antoine Vermette 75 000(1)
Jody Hull 62 500(1)
Charlie Stephens 61 000(1)
Chris Neil 57 500(2)
Rob Ray 50 000(1)
Glen Metropolit 45 000(2)
Brian Pothier 42 500(1)
Peter Smrek 42 500(4)
Mikko Ruutu 42 500(1)
Teemu Sainomaa 42 000(4)
Jan Bohac 37 500(3)
Sergei Verenkin 32 000(3)
Ray Emery 25 000(2)
Billy Thompson 25 000(2)
Julien Vauclair 25 000(2)
Josh Langfeld 25 000(2)




San Jose

ArenaHP Pavillon
Capacity17 483
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$31 645 000
Farm Payroll$583 500
Prospect Fees$7 500
Coach$830 000
Games Remaining82
Total Game Expenses$403 244
Projected Expenses$33 066 000
Projected Balance-$33 066 000

Salary Commitment

Year: 2003$32 228 500
Year: 2004$20 033 500
Year: 2005$9 172 500
Year: 2006$1 292 500

Pro Payroll

Vincent Damphousse 4 000 000(1)
Evgeni Nabokov 3 625 000(3)
Mike Ricci 3 000 000(2)
Kyle McLaren 2 500 000(3)
Patrick Marleau 2 350 000(2)
Mike Rathje 2 025 000(2)
Marco Sturm 2 000 000(1)
Curtis Brown 1 600 000(1)
Scott Thornton 1 425 000(2)
Scott Hannan 1 250 000(4)
Alyn McCauley 1 200 000(1)
Alex Korolyuk 1 200 000(1)
Brad Stuart 975 000(3)
Wayne Primeau 750 000(2)
Jonathan Cheechoo 665 000(1)
Scott Parker 655 000(1)
Jim Fahey 600 000(2)
Todd Harvey 500 000(3)
Rob Davison 450 000(1)
Niko Dimitrakos 450 000(2)
Vesa Toskala 425 000(1)


Farm Payroll

Milan Michalek 124 000(3)
Jason Marshall 97 500(2)
Nils Ekman 57 500(2)
Marcel Goc 47 500(3)
Mark Smith 42 500(4)
Miroslav Zalesak 41 000(2)
Adam Colagiacomo 40 000(2)
Jon DiSalvatore 39 000(3)
Tero Maatta 37 500(3)
Christian Ehrhoff 32 000(3)
Tom Preissing 25 000(2)




Dallas

ArenaReunion Arena
Capacity18 532
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$56 647 038
Farm Payroll$593 000
Prospect Fees$9 000
Coach$650 000
Games Remaining82
Total Game Expenses$706 086
Projected Expenses$57 899 038
Projected Balance-$57 899 038

Salary Commitment

Year: 2003$57 240 038
Year: 2004$49 000 538
Year: 2005$32 085 500
Year: 2006$12 818 000

Pro Payroll

Mike Modano 8 000 000(2)
Pierre Turgeon 6 000 000(4)
Bill Guerin 5 100 000(3)
Teppo Numminen 4 750 000(3)
Sergei Zubov 4 000 000(3)
Jason Arnott 2 600 000(3)
Valeri Bure 2 600 000(4)
Jon Klemm 2 500 000(1)
Jere Lehtinen 2 450 000(1)
Ron Tugnutt 2 400 000(2)
Shayne Corson 2 250 000(4)
Richard Matvichuk 2 200 000(1)
Chris Therien 2 000 000(2)
Scott Young 2 000 000(2)
Don Sweeney 1 750 000(2)
Stu Barnes 1 600 000(3)
Brenden Morrow 895 000(1)
Rob DiMaio 800 000(4)
Steve Ott 650 000(3)
Marty Turco 600 000(4)
Philippe Boucher 582 038(2)
Niko Kapanen 500 000(4)
Antti Miettinen 420 000(3)


Farm Payroll

Barrett Heisten 105 000(3)
John Erskine 70 000(1)
Rob Valicevic 50 000(2)
Aaron Downey 45 000(1)
Bubba Berenzweig 42 500(3)
Dan Jancevski 42 500(1)
Jason Bacashihua 38 000(2)
Daniel Volrab 37 000(1)
Jeff MacMillan 35 000(2)
Yared Hagos 35 000(2)
Artem Chernov 34 500(4)
Gabriel Karlsson 33 500(4)
Trevor Daley 25 000(2)




Atlanta

ArenaPhilips Arena
Capacity18 750
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$23 787 500
Farm Payroll$963 750
Prospect Fees$19 500
Coach$680 000
Games Remaining82
Total Game Expenses$310 375
Projected Expenses$25 450 750
Projected Balance-$25 450 750

Salary Commitment

Year: 2003$24 751 250
Year: 2004$10 454 750
Year: 2005$918 500
Year: 2006$800 000

Pro Payroll

Byron Dafoe 3 500 000(1)
Slava Kozlov 3 500 000(1)
Shawn McEachern 2 000 000(2)
Marc Savard 2 000 000(1)
Frantisek Kaberle 1 500 000(2)
Patrik Stefan 1 150 000(1)
Ilya Kovalchuk 1 130 000(2)
Chris Tamer 1 100 000(2)
Pasi Nurminen 1 100 000(1)
Dany Heatley 1 075 000(1)
Yannick Tremblay 1 050 000(2)
Ivan Majesky 850 000(1)
Daniel Tjarnqvist 800 000(4)
Andy Sutton 775 000(1)
Serge Aubin 550 000(2)
Ronald Petrovicky 467 500(2)
Garnett Exelby 450 000(2)
Tomas Kloucek 400 000(2)
Kurtis Foster 390 000(2)


Farm Payroll

Kari Lehtonen 118 500(3)
Jani Hurme 110 000(1)
Tommi Santala 70 000(2)
Bill Lindsay 60 000(2)
Ilya Nikulin 57 500(1)
Ben Simon 52 500(1)
Libor Ustrnul 51 000(2)
Shawn Heins 50 000(2)
Daniel Corso 49 500(2)
Francis Lessard 45 000(1)
J.P Vigier 45 000(2)
Carl Mallette 45 000(2)
Zdenek Blatny 44 000(1)
Mike Weaver 41 250(2)
Kip Brennan 37 500(1)
Kyle Rossiter 37 000(2)
Joe Dipenta 25 000(2)
Anthony Aquino 25 000(2)




Minnesota

ArenaXcel Energy Center
Capacity18 600
Ticket Price$40,00


Income

Current Funds$0 000
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$14 297 500
Farm Payroll$760 075
Prospect Fees$7 500
Coach$850 000
Games Remaining82
Total Game Expenses$194 086
Projected Expenses$15 915 075
Projected Balance-$15 915 075

Salary Commitment

Year: 2003$15 057 575
Year: 2004$10 028 000
Year: 2005$3 904 500
Year: 2006$1 698 000

Pro Payroll

P-M Bouchard 2 500 000(2)
Manny Fernandez 1 450 000(1)
Jason Wiemer 1 225 000(2)
Andrew Brunette 1 150 000(2)
Marian Gaborik 1 075 000(1)
Matt Johnson 962 500(1)
Andrei Zyuzin 850 000(3)
Wes Walz 750 000(4)
Filip Kuba 735 000(3)
Nick Schultz 700 000(2)
Willie Mitchell 550 000(3)
Dwayne Roloson 500 000(1)
Antti Laaksonen 475 000(4)
Richard Park 400 000(1)
Pascal Dupuis 350 000(4)
Marc Chouinard 325 000(1)
Alexandre Daigle 300 000(2)


Farm Payroll

Travis Roche 90 000(2)
Johan Holmqvist 65 000(4)
Jordan Krestanovich 61 000(1)
Mikko Koivu 58 000(4)
Eric Chouinard 51 500(1)
Chris McAlpine 50 000(1)
Rickard Wallin 46 500(1)
Eric Johansson 43 575(1)
Tony Tuzzolino 40 000(2)
Kyle Wanvig 40 000(2)
Mike Crowley 37 500(3)
Chris Heid 34 000(3)
Zybnek Michalek 32 500(1)
Oleg Orekhovsky 32 000(1)
Derek Boogaard 28 500(2)
Brent Burns 25 000(2)
Christoph Brandner 25 000(2)




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