Financial Report

(As of lundi, avr 4 2005)

New Jersey

ArenaContinental Airlines
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 720 940
Home Games Remaining34
Avg. Attendance17 263
Avg. Revenue/Game$1 087 596
Projected Revenue$36 978 264

Expenses

Pro Payroll$51 073 583
Farm Payroll$1 098 750
Prospect Fees$27 000
Coach$975 000
Games Remaining68
Total Game Expenses$648 467
Projected Expenses$44 095 788
Projected Balance$21 603 416

Salary Commitment

Year: 2004$52 172 333
Year: 2005$36 354 583
Year: 2006$17 752 500
Year: 2007$7 772 500

Pro Payroll

Scott Stevens 7 500 000(1)
Martin Brodeur 6 750 000(4)
Patrik Elias 4 833 333(2)
Scott Niedermayer 4 350 000(3)
Brian Rafalski 3 000 000(2)
Jeff Friesen 2 500 000(3)
Viktor Kozlov 2 300 000(2)
Colin White 2 250 000(2)
Richard Matvichuk 2 200 000(2)
John Madden 2 150 000(2)
Sergei Brylin 2 050 000(3)
Grant Marshall 1 600 000(1)
Igor Larionov 1 500 000(1)
Scott Gomez 1 500 000(1)
Jamie Langenbrunner 1 395 000(1)
Tim Connolly 1 240 250(2)
Corey Schwab 1 000 000(4)
Jay Pandolfo 800 000(1)
Brian Gionta 705 000(1)
Craig Darby 650 000(3)
Sean Brown 500 000(2)
Ray Giroux 300 000(1)


Farm Payroll

Oleg Tverdovsky 335 000(3)
Tommy Albelin 126 500(1)
Richard Smehlik 105 000(1)
Paul Martin 99 500(1)
David Hale 95 000(3)
Erik Rasmussen 90 000(1)
Bobby Allen 90 000(2)
Jiri Bicek 50 000(1)
Stanislav Gron 46 750(1)
Corey Hirsch 38 500(2)
Aleksander Suglobov 22 500(4)




NewYork

ArenaMadison Square Garden
Capacity18 000
Ticket Price$35,00


Income

Current Funds$23 712 183
Home Games Remaining34
Avg. Attendance10 350
Avg. Revenue/Game$652 059
Projected Revenue$22 170 006

Expenses

Pro Payroll$60 235 000
Farm Payroll$972 000
Prospect Fees$24 000
Coach$500 000
Games Remaining68
Total Game Expenses$752 817
Projected Expenses$51 191 561
Projected Balance-$5 309 372

Salary Commitment

Year: 2004$61 207 000
Year: 2005$35 086 500
Year: 2006$20 727 500
Year: 2007$10 175 000

Pro Payroll

Pavel Bure 10 000 000(2)
Jaromir Jagr 9 750 000(4)
Eric Lindros 8 500 000(1)
Bobby Holik 7 850 000(3)
Darius Kasparaitis 4 500 000(1)
Mark Messier 3 950 000(1)
Boris Mironov 2 925 000(1)
Michael Nylander 2 675 000(1)
Mike Dunham 2 600 000(3)
Paul Kariya 1 200 000(1)
Jamie Lundmark 1 025 000(2)
Jan Hlavac 1 000 000(2)
Chris Mcallister 650 000(1)
Jussi Markkanen 625 000(1)
Fedor Tyutin 625 000(2)
Jason Strudwick 550 000(2)
Dale Purinton 425 000(4)
Dan Lacouture 400 000(2)
Joel Bouchard 385 000(1)
Richard Scott 310 000(1)
Jed Ortmeyer 290 000(2)


Farm Payroll

Dan Blackburn 193 000(2)
Jamie Pushor 95 000(2)
Mike Wilson 87 500(1)
Blair Betts 65 000(1)
Jamie Mclennan 65 000(3)
Jason Labarbera 63 500(2)
Ales Pisa 50 000(1)
Pascal Rheaume 50 000(1)
Paul Healey 46 500(1)
Peter Smrek 42 500(2)
Layne Ulmer 37 500(3)
Chad Wiseman 35 000(1)
Jozef Balej 35 000(1)
Bryce Lampman 27 500(2)
Mike Green 27 500(2)
Benoit Dusablon 20 000(2)
Cory Larose 19 000(1)
Jason MacDonald 12 500(1)




LongIsland

ArenaNassau Coliseum
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 392 269
Home Games Remaining34
Avg. Attendance13 455
Avg. Revenue/Game$847 647
Projected Revenue$28 819 998

Expenses

Pro Payroll$43 836 000
Farm Payroll$546 700
Prospect Fees$25 500
Coach$650 000
Games Remaining68
Total Game Expenses$549 490
Projected Expenses$37 365 337
Projected Balance$19 846 930

Salary Commitment

Year: 2004$44 382 700
Year: 2005$25 083 000
Year: 2006$10 899 500
Year: 2007$8 000 000

Pro Payroll

Alexei Yashin 8 000 000(4)
Michael Peca 5 750 000(2)
Roman Hamrlik 3 500 000(1)
Oleg Kvasha 2 750 000(1)
Janne Niinimaa 2 700 000(1)
Adrian Aucoin 2 600 000(2)
Kenny Jonsson 2 500 000(1)
Mark Parrish 2 350 000(2)
Jason Blake 1 790 000(1)
Rick Dipietro 1 750 000(3)
Mariusz Czerkawski 1 500 000(2)
Dave Scatchard 1 400 000(1)
Trent Hunter 1 175 000(1)
Garth Snow 1 100 000(3)
Bill Houlder 1 100 000(1)
Mattias Weinhandl 900 000(2)
Shawn Bates 900 000(1)
Sven Butenschon 467 500(1)
Sean Bergenheim 430 000(1)
Arron Asham 423 500(1)
Eric Godard 400 000(2)
Radek Martinek 350 000(2)


Farm Payroll

Justin Mapletoft 85 000(2)
Steve Webb 73 500(2)
Justin Papineau 67 500(1)
Brandon Smith 57 700(1)
Eric Manlow 50 000(2)
Alan Letang 49 500(3)
Alain Nasreddine 45 000(2)
Jeffrey Hamilton 45 000(2)
Dieter Kochan 38 500(1)
Derek Bekar 35 000(2)




Pittsburgh

ArenaCivic Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$30 670 994
Home Games Remaining34
Avg. Attendance10 706
Avg. Revenue/Game$674 460
Projected Revenue$22 931 640

Expenses

Pro Payroll$22 901 500
Farm Payroll$936 500
Prospect Fees$22 500
Coach$500 000
Games Remaining68
Total Game Expenses$297 079
Projected Expenses$20 201 390
Projected Balance$33 401 244

Salary Commitment

Year: 2004$23 838 000
Year: 2005$18 767 000
Year: 2006$1 268 000
Year: 2007$118 000

Pro Payroll

Mario Lemieux 5 250 000(2)
Tie Domi 2 000 000(2)
Drake Berehowsky 1 450 000(2)
Rico Fata 1 150 000(2)
Marc-Andre Fleury 1 150 000(2)
Dick Tarnstrom 1 115 000(2)
Brooks Orpik 1 025 000(2)
Konstantin Koltsov 1 025 000(2)
Michal Rozsival 1 000 000(1)
Sebastien Caron 800 000(2)
Milan Kraft 785 000(1)
Kelly Buchberger 600 000(1)
Mike Eastwood 600 000(1)
Ryan Malone 600 000(3)
Daniel Tjarnqvist 550 000(3)
Matt Bradley 515 000(2)
Kris Beech 512 500(2)
Dan Focht 500 000(1)
Josef Melichar 495 000(1)
Ramzi Abid 495 000(2)
Jonathan Sim 484 000(2)
Patrick Boileau 400 000(1)
Steve Mckenna 400 000(1)


Farm Payroll

J-Sebastien Aubin 178 000(2)
Martin Strbak 99 000(1)
Ross Lupaschuk 90 000(2)
Michal Sivek 70 000(2)
Tomas Surovy 65 000(2)
Kent Manderville 60 500(4)
Matt Murley 57 500(4)
Matt Hussey 57 500(1)
Martin Brochu 49 500(2)
Steve Brule 45 000(2)
Guillaume Lefebvre 42 500(1)
Eric Meloche 40 000(1)
Chris Herperger 37 000(1)
Reid Simpson 30 000(2)
Andy Chiodo 15 000(1)




Boston

ArenaFleetcenter
Capacity18 000
Ticket Price$35,00


Income

Current Funds$38 920 379
Home Games Remaining34
Avg. Attendance16 580
Avg. Revenue/Game$1 044 558
Projected Revenue$35 514 972

Expenses

Pro Payroll$62 790 000
Farm Payroll$869 000
Prospect Fees$24 000
Coach$500 000
Games Remaining68
Total Game Expenses$782 720
Projected Expenses$53 224 927
Projected Balance$21 210 424

Salary Commitment

Year: 2004$63 659 000
Year: 2005$31 287 500
Year: 2006$4 345 000
Year: 2007$0 000

Pro Payroll

Doug Weight 9 000 000(1)
Al MacInnis 7 000 000(1)
Sergei Gonchar 6 750 000(2)
Joe Thornton 5 500 000(2)
Martin Lapointe 5 000 000(1)
Pavol Demitra 4 700 000(2)
Sergei Samsonov 3 650 000(2)
Dan McGillis 2 800 000(1)
Felix Potvin 2 550 000(2)
Rob Zamuner 2 000 000(3)
Jiri Slegr 1 800 000(1)
Marty McInnis 1 500 000(2)
Andrew Raycroft 1 425 000(1)
Travis Green 1 400 000(3)
Sandy Mccarthy 1 175 000(2)
P.J. Axelsson 1 175 000(1)
Hal Gill 1 100 000(1)
Andy Delmore 1 000 000(1)
Jonathan Girard 990 000(1)
Andy Hilbert 825 000(3)
Petr Cajanek 800 000(2)
Michal Grosek 650 000(1)


Farm Payroll

Martin Samuelsson 102 500(2)
Kris Vernarsky 90 000(2)
Ian Moran 70 000(1)
Jarno Kultanen 70 000(3)
Craig MacDonald 66 000(1)
Mike Brown 66 000(1)
Doug Doull 57 000(1)
Brantt Myhres 55 000(1)
P.J. Stock 55 000(2)
Chris Madden 50 000(3)
Patrick Leahy 37 500(1)
Ivan Huml 35 000(1)
Keith Aucoin 30 000(2)
Ben Guite 27 500(1)
Yorick Treille 22 500(2)
David Gove 17 500(1)
Colton Orr 17 500(2)




Ottawa

ArenaCorel Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$25 747 774
Home Games Remaining34
Avg. Attendance18 000
Avg. Revenue/Game$1 134 000
Projected Revenue$38 556 000

Expenses

Pro Payroll$52 297 500
Farm Payroll$1 027 500
Prospect Fees$13 500
Coach$750 000
Games Remaining68
Total Game Expenses$659 616
Projected Expenses$44 853 878
Projected Balance$19 449 896

Salary Commitment

Year: 2004$53 325 000
Year: 2005$42 309 500
Year: 2006$6 797 000
Year: 2007$135 000

Pro Payroll

Zigmund Palffy 7 750 000(2)
Jason Allison 5 150 000(2)
Marian Hossa 4 750 000(2)
Olli Jokinen 4 350 000(2)
Roberto Luongo 4 350 000(2)
Adam Deadmarsh 3 750 000(3)
Aaron Miller 3 500 000(1)
Zdeno Chara 2 900 000(1)
Wade Redden 2 800 000(1)
Martin Havlat 2 750 000(2)
Bryan Smolinski 2 300 000(3)
Curtis Leschyshyn 1 750 000(2)
Vaclav Varada 1 500 000(2)
Jay Bouwmeester 1 185 000(2)
Greg DeVries 1 100 000(2)
Peter Schaefer 562 500(1)
Brian Pothier 525 000(2)
Martin Prusek 450 000(1)
Shaun Van-Allen 450 000(3)
Josh Langfeld 425 000(1)


Farm Payroll

Todd Simpson 117 500(1)
Anton Volchenkov 100 000(2)
Pat Kavanagh 90 000(2)
Antoine Vermette 90 000(4)
Julien Vauclair 77 000(3)
Ray Emery 65 000(2)
Jody Hull 60 500(1)
Denis Hamel 50 000(1)
Josh Holden 45 000(4)
Alexei Kaigorodov 45 000(3)
Chris Neil 40 000(1)
Josh Olson 40 000(3)
Alexander Nikulin 40 000(2)
Patrick Eaves 35 000(1)
Chris Kelly 30 000(2)
Andrej Meszaros 30 000(1)
Brandon Bochenski 27 500(2)
Phillippe Seydoux 25 000(1)
Shawn Weller 20 000(1)




Montreal

ArenaBell Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$29 039 088
Home Games Remaining34
Avg. Attendance11 596
Avg. Revenue/Game$730 557
Projected Revenue$24 838 938

Expenses

Pro Payroll$58 457 500
Farm Payroll$1 077 400
Prospect Fees$24 000
Coach$600 000
Games Remaining68
Total Game Expenses$733 645
Projected Expenses$49 887 868
Projected Balance$3 990 158

Salary Commitment

Year: 2004$59 534 900
Year: 2005$43 236 400
Year: 2006$9 407 500
Year: 2007$6 550 000

Pro Payroll

Rob Blake 9 500 000(2)
Ed Belfour 7 500 000(2)
Mats Sundin 7 500 000(2)
Keith Primeau 5 250 000(4)
Owen Nolan 4 500 000(2)
Patrice Brisebois 3 750 000(1)
Gary Roberts 3 750 000(1)
Wes Walz 2 000 000(2)
Niklas Sundstrom 1 950 000(1)
Andrei Nikolishin 1 750 000(1)
Steve Konowalchuk 1 575 000(1)
Andreas Dackell 1 400 000(3)
Andrei Markov 1 400 000(1)
Craig Rivet 1 300 000(4)
Ron Hainsey 1 075 000(2)
Jan Bulis 1 050 000(3)
Jim Dowd 1 050 000(1)
Mike Komisarek 975 000(2)
Cristobal Huet 425 000(2)
Steve Begin 400 000(1)
Francis Bouillon 357 500(3)


Farm Payroll

Yanic Perreault 280 000(1)
Karl Dykhuis 110 000(1)
Patrick Traverse 95 000(1)
Francois Beauchemin 77 500(2)
Jason Ward 75 000(2)
Tommy Westlund 63 500(2)
Darren Langdon 60 000(1)
Sylvain Blouin 50 000(1)
Tomas Plekanec 50 000(3)
Benoit Gratton 49 500(2)
Gordie Dwyer 48 400(2)
Marc Chouinard 40 000(2)
Olivier Michaud 32 500(1)
Christopher Higgins 28 500(1)
Brent Burns 17 500(1)




Buffalo

ArenaHSBC Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$27 307 095
Home Games Remaining34
Avg. Attendance14 415
Avg. Revenue/Game$908 100
Projected Revenue$30 875 400

Expenses

Pro Payroll$34 400 000
Farm Payroll$1 083 500
Prospect Fees$12 000
Coach$700 000
Games Remaining68
Total Game Expenses$441 409
Projected Expenses$30 015 780
Projected Balance$28 166 715

Salary Commitment

Year: 2004$35 483 500
Year: 2005$18 964 500
Year: 2006$4 009 000
Year: 2007$0 000

Pro Payroll

Miroslav Satan 5 750 000(2)
Chris Drury 3 450 000(1)
Alexei Zhitnik 3 250 000(1)
Daniel Briere 3 150 000(2)
Martin Biron 2 700 000(2)
Shane Doan 2 250 000(1)
Jay Mckee 1 900 000(1)
Jean-Pierre Dumont 1 750 000(3)
Mike Grier 1 632 000(1)
Karel Rachunek 1 575 000(3)
Mike Ribeiro 1 050 000(2)
Jeff Jillson 1 025 000(1)
Ladislav Nagy 1 000 000(1)
Dimitri Kalinin 935 000(1)
Nick Schultz 600 000(1)
Andrew Peters 575 000(3)
Mika Noronen 550 000(2)
Adam Mair 483 000(2)
Eric Boulton 400 000(2)
Rory Fitzpatrick 375 000(2)


Farm Payroll

Ryan Miller 102 500(2)
Doug Janik 90 000(2)
Marek Svatos 77 500(1)
Norm Milley 75 000(1)
Andrei Kostsitsyn 75 000(1)
Daniel Paille 60 000(3)
Zach Parise 57 500(1)
Alex Perezhogin 57 500(2)
Thomas Vanek 55 000(2)
Keith Ballard 50 000(2)
Milan Bartovic 50 000(2)
Nathan Paetsch 50 000(2)
Drew Stafford 49 500(1)
Petr Vrana 49 000(3)
Derek Roy 42 500(2)
Jiri Novotny 40 000(1)
Clarke MacArthur 40 000(1)
Jason Pominville 32 500(1)
Jason Botterill 30 000(1)




Toronto

ArenaAir Canada Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$27 282 736
Home Games Remaining34
Avg. Attendance17 875
Avg. Revenue/Game$1 126 107
Projected Revenue$38 287 638

Expenses

Pro Payroll$56 625 000
Farm Payroll$1 162 000
Prospect Fees$27 000
Coach$975 000
Games Remaining68
Total Game Expenses$716 939
Projected Expenses$48 751 854
Projected Balance$16 818 520

Salary Commitment

Year: 2004$57 787 000
Year: 2005$31 982 500
Year: 2006$13 634 500
Year: 2007$98 000

Pro Payroll

Brian Leetch 6 600 000(2)
Alexei Kovalev 6 500 000(1)
Jose Theodore 5 500 000(1)
Alexander Mogilny 5 200 000(3)
Saku Koivu 4 375 000(3)
Ron Francis 3 250 000(2)
Joe Nieuwendyk 2 500 000(1)
Mikael Renberg 2 500 000(1)
Bryan McCabe 2 350 000(1)
Tomas Kaberle 2 350 000(2)
Richard Zednik 2 150 000(1)
Alexei Morozov 2 150 000(3)
Richard Jackman 1 750 000(3)
Trevor Kidd 1 750 000(2)
Wade Belak 1 750 000(2)
Ken Klee 1 500 000(1)
Darcy Tucker 1 375 000(2)
Bryan Marchment 1 250 000(1)
Nik Antropov 925 000(1)
Tom Fitzgerald 900 000(2)


Farm Payroll

Aki Berg 120 000(1)
Carlo Colaiacovo 113 000(2)
Maxim Kondratiev 98 000(4)
Matthew Stajan 95 000(2)
Harold Druken 93 500(1)
Chad Kilger 80 000(1)
Mikael Tellqvist 77 500(2)
Pierre Hedin 70 000(2)
Karel Pilar 67 500(1)
Clarke Wilm 63 500(1)
Calle Johansson 61 500(3)
Alexei Ponikarovsky 50 000(1)
Aaron Gavey 50 000(1)
Brad Leeb 45 000(1)
Nathan Perrott 40 000(1)
Kevin Hodson 20 000(1)
Kyle Wellwood 17 500(2)




Atlanta

ArenaCentennial Tower
Capacity18 000
Ticket Price$38,00


Income

Current Funds$32 342 278
Home Games Remaining34
Avg. Attendance14 114
Avg. Revenue/Game$938 951
Projected Revenue$31 924 334

Expenses

Pro Payroll$24 562 000
Farm Payroll$1 251 000
Prospect Fees$27 000
Coach$875 000
Games Remaining69
Total Game Expenses$325 793
Projected Expenses$22 479 695
Projected Balance$41 786 917

Salary Commitment

Year: 2004$25 813 000
Year: 2005$13 999 500
Year: 2006$2 907 500
Year: 2007$67 500

Pro Payroll

Byron Dafoe 3 200 000(1)
Dany Heatley 2 750 000(1)
Alyn Mccauley 1 750 000(2)
Ilya Kovalchuk 1 750 000(2)
Kirk Maltby 1 750 000(2)
Manny Fernandez 1 450 000(1)
Marc Savard 1 300 000(2)
Jiri Fischer 1 200 000(2)
Patrik Stefan 1 000 000(3)
Chris Tamer 900 000(3)
John-Michael Liles 900 000(3)
Ivan Majesky 850 000(2)
Pascal Dupuis 842 000(1)
Richard Park 800 000(1)
Andy Sutton 775 000(1)
Wayne Primeau 750 000(2)
Karlis Skrastins 745 000(2)
Henrik Zetterberg 675 000(1)
Garnet Exelby 450 000(2)
Jean-Pierre Vigier 450 000(1)
Steve Maltais 275 000(1)


Farm Payroll

Jani Hurme 110 000(2)
Kiril Safronov 97 500(1)
Lubos Bartecko 77 500(2)
Kyle Rossiter 70 000(1)
Joe Dipenta 70 000(2)
Jiri Hudler 67 500(4)
Christian Ehrhoff 65 000(2)
Luke Sellars 65 000(1)
Yuri Butsayev 63 500(1)
Derek MacKenzie 62 500(1)
Shawn Heins 60 000(1)
Tomas Kloucek 58 000(2)
Kari Lehtonen 57 500(2)
Brad Larsen 50 000(2)
Brad Tapper 48 750(1)
Ronald Petrovicky 46 750(1)
Francis Lessard 45 000(1)
Benjamin Simon 40 000(3)
Kip Brennan 37 500(1)
Stephen Baby 30 000(2)
Karl Stewart 29 000(2)




Tampa Bay

ArenaSt.Pete Times Forum
Capacity18 000
Ticket Price$40,00


Income

Current Funds$29 888 493
Home Games Remaining34
Avg. Attendance15 599
Avg. Revenue/Game$1 076 904
Projected Revenue$36 614 736

Expenses

Pro Payroll$40 385 000
Farm Payroll$1 155 600
Prospect Fees$15 000
Coach$900 000
Games Remaining68
Total Game Expenses$517 751
Projected Expenses$35 207 083
Projected Balance$31 296 146

Salary Commitment

Year: 2004$41 540 600
Year: 2005$15 389 600
Year: 2006$2 747 500
Year: 2007$1 007 500

Pro Payroll

Nikolai Khabibulin 5 750 000(1)
Vincent Lecavalier 4 750 000(1)
Darryl Sydor 3 500 000(2)
Vaclav Prospal 3 300 000(2)
Fredrik Modin 2 870 000(1)
Pavel Kubina 2 500 000(2)
Cory Stillman 2 100 000(1)
Dave Andreychuk 2 000 000(1)
Martin StLouis 1 900 000(1)
Brad Richards 1 775 000(2)
Ruslan Fedotenko 1 755 000(1)
John Grahame 1 250 000(1)
Cory Sarich 1 150 000(1)
Dan Boyle 1 150 000(2)
Brad Lukowich 850 000(4)
Tim Taylor 850 000(1)
Ben Clymer 790 000(1)
Billy Tibbetts 585 000(3)
Shane Willis 560 000(1)
Nolan Pratt 500 000(3)
Gerard Dicaire 500 000(3)


Farm Payroll

Nikita Alexeev 107 500(4)
Sheldon Keefe 97 600(2)
Stanislav Neckar 90 000(3)
Andre Roy 82 500(1)
Peter Svoboda 73 500(2)
Alexander Polushin 65 000(1)
Jimmie Olvestad 65 000(3)
Chris Dingman 55 000(1)
Darren Reid 50 000(4)
Andreas Holmqvist 49 500(2)
Evegeny Konstantinov 49 000(2)
Adam Henrich 47 500(1)
Martin Cibak 45 000(1)
Kyle Freadrich 45 000(2)
Andy Rogers 40 000(1)
Mike Egener 37 500(2)
Matt Smaby 37 500(2)
Toni Dahlman 32 000(1)
Mark Tobin 30 000(1)
Dimitry Afanasenkov 29 000(1)
Evgeni Artukhin 27 500(2)




Florida

ArenaOffice Depot Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$29 370 327
Home Games Remaining34
Avg. Attendance11 866
Avg. Revenue/Game$747 558
Projected Revenue$25 416 972

Expenses

Pro Payroll$33 607 500
Farm Payroll$1 228 000
Prospect Fees$27 000
Coach$675 000
Games Remaining68
Total Game Expenses$433 384
Projected Expenses$29 470 122
Projected Balance$25 317 177

Salary Commitment

Year: 2004$34 835 500
Year: 2005$13 533 000
Year: 2006$8 579 500
Year: 2007$0 000

Pro Payroll

Dominik Hasek 7 000 000(1)
Daniel Alfredsson 5 050 000(3)
Donald Audette 3 000 000(1)
Alexander Karpovtsev 2 150 000(1)
Sean Hill 2 050 000(1)
Kristian Huselius 2 000 000(3)
Nathan Horton 1 240 000(3)
Steve Shields 1 200 000(1)
Stephen Weiss 1 075 000(1)
Kristian Kudroc 1 025 000(1)
Pavel Trnka 1 000 000(1)
Mathieu Biron 962 500(2)
Eric Cairns 900 000(1)
Juraj Kolnik 800 000(2)
Christian Berglund 725 000(1)
Eric Messier 700 000(2)
Lyle Odelein 650 000(2)
Niklas Hagman 650 000(1)
Mikael Samuelsson 550 000(2)
Darcy Hordichuk 495 000(2)
Joel Kwiatkowski 385 000(2)


Farm Payroll

Igor Kravchuk 172 500(2)
Denis Shvidki 102 500(1)
Mike VanRyn 102 500(2)
Patrick Desrochers 97 500(2)
Vaclav Nedorost 97 500(1)
Chris Nielsen 93 500(3)
Branislav Mezei 82 500(3)
Lukas Krajicek 72 500(1)
Jonas Hoglund 65 000(1)
Kamil Piros 63 500(3)
Eric Beaudoin 50 000(1)
Jaroslav Bednar 50 000(3)
Lee Goren 50 000(1)
Jeff Toms 45 000(1)
Jim Campbell 38 500(2)
Gregory Campbell 27 500(1)
Grant McNeill 17 500(1)




Carolina

ArenaRBC Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$31 583 356
Home Games Remaining34
Avg. Attendance13 615
Avg. Revenue/Game$857 745
Projected Revenue$29 163 330

Expenses

Pro Payroll$27 027 500
Farm Payroll$529 000
Prospect Fees$27 000
Coach$500 000
Games Remaining69
Total Game Expenses$342 482
Projected Expenses$23 631 238
Projected Balance$37 115 448

Salary Commitment

Year: 2004$27 556 500
Year: 2005$14 568 000
Year: 2006$9 082 500
Year: 2007$300 000

Pro Payroll

Rod Brind'Amour 4 250 000(3)
Jeff O'Neill 3 700 000(1)
Bret Hedican 3 200 000(1)
Glen Wesley 2 500 000(1)
Matt Cullen 1 750 000(3)
Jamie Storr 1 450 000(3)
Kevin Weekes 1 250 000(2)
Eric Staal 1 240 000(3)
Justin Williams 1 072 500(1)
Aaron Ward 819 500(1)
Niclas Wallin 750 000(2)
Kevyn Adams 700 000(2)
Marty Murray 650 000(1)
Ryan Bayda 600 000(2)
Erik Cole 525 000(2)
Craig Adams 500 000(1)
Allan Rourke 500 000(2)
Radim Vrbata 400 000(1)
Josef Vasicek 385 000(2)
Bruno St-Jacques 375 000(2)
Jeff Daniels 300 000(4)
Frantisek Kaberle 110 500(2)


Farm Payroll

Pavel Brendl 102 500(1)
Tomas Kurka 65 000(2)
Martin Gerber 50 000(2)
Joey Tetarenko 47 500(3)
Jesse Boulerice 45 000(3)
Damian Surma 45 000(2)
Mike Zigomanis 45 000(2)
Mike Watt 44 000(1)
Brad Defauw 35 000(2)
Brett Lysak 30 000(2)
Brad Fast 20 000(2)




Washington

Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$31 348 035
Home Games Remaining34
Avg. Attendance14 652
Avg. Revenue/Game$923 121
Projected Revenue$31 386 114

Expenses

Pro Payroll$27 468 500
Farm Payroll$1 033 750
Prospect Fees$24 000
Coach$750 000
Games Remaining68
Total Game Expenses$357 027
Projected Expenses$24 277 866
Projected Balance$38 456 283

Salary Commitment

Year: 2004$28 502 250
Year: 2005$24 172 000
Year: 2006$11 556 000
Year: 2007$4 950 500

Pro Payroll

Olaf Kolzig 6 000 000(3)
Anson Carter 2 900 000(4)
Robert Reichel 2 500 000(2)
Dallas Drake 2 000 000(4)
Dainius Zubrus 1 750 000(1)
Bill Lindsay 1 750 000(2)
Brendan Witt 1 600 000(2)
Sergei Berezin 1 510 000(2)
Steve Eminger 1 185 000(2)
Jeff Halpern 950 000(2)
Bates Battaglia 935 000(2)
Matt Pettinger 900 000(2)
Kip Miller 550 000(1)
Stephen Peat 500 000(1)
Rick Berry 453 500(2)
Brad Norton 450 000(3)
Jason Doig 425 000(2)
Josef Boumedienne 425 000(1)
Brian Willsie 385 000(1)
Sebastien Charpentier 300 000(1)


Farm Payroll

Maxime Ouellet 102 500(1)
Brian Sutherby 75 000(3)
Jakub Cutta 72 500(2)
Craig Johnson 70 000(2)
J-Luc Grand-Pierre 70 000(2)
Chris Hajt 63 250(1)
Nolan Yonkman 60 000(1)
Colin Forbes 55 000(1)
Darcy Verot 55 000(2)
Andrej Podkonicky 52 500(2)
Garret Stroshein 50 500(4)
J-F Fortin 49 500(1)
Eric Boguniecki 45 000(1)
Glen Metropolit 45 000(3)
Boyd Gordon 40 000(2)
Owen Fussey 35 500(3)
Ivan Ciernik 32 500(1)
Graham Mink 30 000(2)
Brooks Laich 17 500(2)
Matthew Yeats 12 500(1)




Detroit

ArenaJoe Louis Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$27 417 920
Home Games Remaining34
Avg. Attendance17 025
Avg. Revenue/Game$1 072 575
Projected Revenue$36 467 550

Expenses

Pro Payroll$62 505 000
Farm Payroll$852 400
Prospect Fees$22 500
Coach$800 000
Games Remaining69
Total Game Expenses$782 682
Projected Expenses$54 005 038
Projected Balance$9 880 432

Salary Commitment

Year: 2004$63 357 400
Year: 2005$29 815 500
Year: 2006$11 056 000
Year: 2007$6 000 000

Pro Payroll

Nicklas Lidstrom 8 650 000(2)
Curtis Joseph 8 000 000(1)
Derian Hatcher 6 000 000(4)
Robert Lang 4 960 000(1)
Chris Chelios 4 900 000(1)
Brendan Shanahan 4 750 000(3)
Steve Yzerman 4 250 000(2)
Mathieu Schneider 3 250 000(1)
Ray Whitney 2 350 000(2)
Scott Mellanby 2 000 000(1)
Shawn Mceachern 2 000 000(1)
Pavel Datsyuk 1 750 000(1)
Manny Legace 1 700 000(2)
Kris Draper 1 475 000(1)
Darren McCarty 1 450 000(1)
Mathieu Dandenault 1 450 000(1)
Tomas Holmstrom 1 150 000(2)
Jason Woolley 975 000(1)
Jaroslav Modry 950 000(1)
Mark Mowers 495 000(2)


Farm Payroll

Steve Thomas 150 000(1)
Fredrik Olausson 125 000(3)
Jesse Wallin 72 600(1)
Dmitri Bykov 67 000(2)
Nathan Robinson 57 500(2)
Stacy Roest 53 800(1)
Jamie Rivers 53 000(1)
Dixon Ward 49 500(3)
Darryl Bootland 47 500(3)
Anders Myrvold 45 000(3)
Niklas Kronwall 40 000(2)
Kevin Miller 39 000(3)
Jason Williams 37 500(1)
Marc Lamothe 15 000(1)




St. Louis

ArenaSavvis Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$17 818 738
Home Games Remaining34
Avg. Attendance16 306
Avg. Revenue/Game$1 027 323
Projected Revenue$34 928 982

Expenses

Pro Payroll$45 615 000
Farm Payroll$1 081 150
Prospect Fees$22 500
Coach$750 000
Games Remaining69
Total Game Expenses$578 886
Projected Expenses$39 943 132
Projected Balance$12 804 588

Salary Commitment

Year: 2004$46 696 150
Year: 2005$26 975 150
Year: 2006$6 347 500
Year: 2007$957 500

Pro Payroll

Chris Pronger 9 500 000(1)
Keith Tkachuk 8 300 000(2)
Glen Murray 3 850 000(2)
Brian Savage 3 500 000(1)
Chris Osgood 3 000 000(3)
Patrick Lalime 2 575 000(2)
Mike Sillinger 1 750 000(1)
Nicholas Boynton 1 650 000(1)
Bryce Salvador 1 200 000(1)
Alexander Ovechkin 1 175 000(2)
Ales Hemsky 1 130 000(2)
Murray Baron 1 100 000(3)
Christian Backman 1 025 000(2)
Jeff Finley 1 000 000(1)
Patrice Bergeron 975 000(2)
Alexander Semin 900 000(4)
Jamal Mayers 800 000(3)
Reed Low 700 000(2)
Ryan Johnson 685 000(1)
Alexander Khavanov 450 000(3)
Christian Laflamme 350 000(2)


Farm Payroll

Scott Pellerin 110 000(1)
David Morisset 90 000(2)
Peter Sejna 90 000(2)
Michel Riesen 82 500(1)
Marek Schwarz 67 500(1)
Mark Rycroft 60 500(2)
Jeff Heerema 57 500(2)
Mike Stuart 57 500(4)
Steve Dubinsky 50 000(1)
Ladislav Kohn 48 500(2)
Curtis Sanford 47 500(2)
Aris Brimanis 46 500(2)
Matt Walker 45 000(2)
Cody Rudkowsky 42 250(2)
Juha-Matti Aaltonen 40 000(3)
Mike Danton 38 500(1)
John Pohl 37 500(1)
Jame Pollock 25 000(1)
Sergei Varlamov 25 000(1)
Jeremy Yablonski 19 900(2)




Nashville

ArenaGaylord Entertainment Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$30 400 837
Home Games Remaining34
Avg. Attendance11 224
Avg. Revenue/Game$707 175
Projected Revenue$24 043 950

Expenses

Pro Payroll$24 810 000
Farm Payroll$1 312 250
Prospect Fees$24 000
Coach$500 000
Games Remaining68
Total Game Expenses$324 954
Projected Expenses$22 096 890
Projected Balance$32 347 897

Salary Commitment

Year: 2004$26 122 250
Year: 2005$14 221 000
Year: 2006$3 483 000
Year: 2007$565 000

Pro Payroll

Steve Sullivan 3 000 000(1)
Tomas Vokoun 2 700 000(1)
Kimmo Timonen 2 625 000(2)
Jason York 2 000 000(2)
Greg Johnson 1 600 000(1)
Scott Walker 1 600 000(2)
David Legwand 1 175 000(2)
Rem Murray 1 125 000(3)
Scott Hartnell 1 075 000(2)
Brian Finley 1 025 000(2)
Denis Arkhipov 750 000(3)
Brad Bombardir 735 000(3)
Andreas Johansson 650 000(1)
Jamie Allison 575 000(1)
Vladimir Orszagh 550 000(1)
Martin Erat 525 000(4)
Greg Classen 525 000(1)
Adam Hall 500 000(1)
Mark Eaton 500 000(2)
Shane Hnidy 500 000(1)
Andreas Lilja 440 000(1)
Chris Mason 385 000(1)
Andrew Hutchinson 250 000(2)


Farm Payroll

Marek Zidlicky 195 000(3)
Scottie Upshall 118 500(2)
Dan Hamhuis 113 000(3)
Denis Pederson 101 750(1)
Oleg Petrov 100 000(2)
Vitali Yachmenev 85 000(1)
Jordan Tootoo 75 000(2)
Jonas Andersson 72 500(1)
Cameron Mann 66 500(1)
Mathieu Darche 60 500(1)
Jan Lasak 47 500(1)
Libor Pivko 47 500(2)
Andy Berenzweig 47 000(2)
Michael Farrell 42 500(1)
Robert Schnabel 40 000(4)
Pascal Trepanier 40 000(2)
Darren Haydar 30 000(2)
Simon Gamache 30 000(2)




Columbus

ArenaNationwide Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$29 949 173
Home Games Remaining34
Avg. Attendance11 566
Avg. Revenue/Game$728 667
Projected Revenue$24 774 678

Expenses

Pro Payroll$28 827 500
Farm Payroll$1 387 500
Prospect Fees$22 500
Coach$500 000
Games Remaining68
Total Game Expenses$374 848
Projected Expenses$25 489 634
Projected Balance$29 234 217

Salary Commitment

Year: 2004$30 215 000
Year: 2005$22 124 000
Year: 2006$5 115 000
Year: 2007$0 000

Pro Payroll

Todd Marchant 2 900 000(2)
Andrew Cassels 2 775 000(2)
Geoff Sanderson 2 100 000(3)
Marc Denis 2 000 000(3)
Nikolai Zherdev 1 600 000(2)
Rick Nash 1 585 000(2)
Fred Brathwaite 1 500 000(2)
Espen Knutsen 1 500 000(1)
Jaroslav Spacek 1 300 000(1)
Anders Eriksson 1 250 000(1)
Radoslav Suchy 1 100 000(2)
Rostislav Klesla 1 075 000(2)
Manny Malhotra 1 072 500(1)
Brian Holzinger 1 050 000(2)
David Vyborny 1 050 000(1)
Trevor Letowski 1 000 000(2)
Scott Lachance 875 000(3)
Tyler Wright 750 000(2)
Lasse Pirjeta 550 000(2)
Mike Pandolfo 475 000(2)
Hannes Hyvonen 450 000(1)
Derrick Walser 440 000(1)
Duvie Westcott 430 000(1)


Farm Payroll

Luke Richardson 275 000(1)
Arturs Irbe 270 000(2)
Alexander Svitov 113 000(2)
Darren VanImpe 100 000(3)
Paul Manning 77 500(2)
Jody Shelley 60 000(2)
Mark Hartigan 57 500(1)
Brad Moran 55 000(1)
Pascal Leclaire 47 500(1)
J-F Labbe 45 000(1)
David Ling 42 500(1)
Andrej Nedorost 41 000(1)
Aaron Johnson 40 000(3)
Jeremy Reich 39 500(2)
Blake Bellefeuille 35 000(2)
Donald MacLean 29 000(2)
Joe Motzko 25 000(2)
Dan Fritsche 17 500(1)
Greg Mauldin 17 500(1)




Chicago

ArenaUnited Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$31 471 784
Home Games Remaining34
Avg. Attendance13 177
Avg. Revenue/Game$830 088
Projected Revenue$28 222 992

Expenses

Pro Payroll$27 012 500
Farm Payroll$794 000
Prospect Fees$16 500
Coach$750 000
Games Remaining69
Total Game Expenses$348 451
Projected Expenses$24 043 134
Projected Balance$35 651 642

Salary Commitment

Year: 2004$27 806 500
Year: 2005$18 346 500
Year: 2006$2 755 000
Year: 2007$582 500

Pro Payroll

Theoren Fleury 4 000 000(2)
Jocelyn Thibault 2 600 000(2)
Bryan Berard 2 300 000(1)
Igor Korolev 1 700 000(1)
Curtis Brown 1 600 000(1)
Matthew Barnaby 1 587 500(2)
Jassen Cullimore 1 200 000(2)
Tyler Arnason 1 155 000(1)
Tuomo Ruutu 1 130 000(3)
Steve Mccarthy 1 127 500(2)
Jochen Hecht 975 000(3)
Mark Bell 975 000(1)
Kyle Calder 900 000(2)
Burke Henry 775 000(2)
Stephane Robidas 727 500(2)
Deron Quint 675 000(1)
Steve Poapst 600 000(2)
Michael Leighton 575 000(2)
Jason Morgan 475 000(4)
Eric Nickulas 450 000(2)
Travis Moen 410 000(1)
Jim Vandermeer 400 000(2)
Scott Nichol 350 000(1)
Mikhail Yakubov 325 000(2)


Farm Payroll

Johnathan Aitken 85 000(4)
Craig Andersson 77 500(2)
Igor Radulov 67 500(2)
Ryan Vandenbussche 55 000(1)
Garry Valk 55 000(2)
Petr Hubacek 55 000(1)
Todd Gill 55 000(2)
Matt Ellison 50 000(1)
Steve Passmore 50 000(2)
Anton Babchuk 47 500(3)
Michal Barinka 44 500(1)
Louie Debrusk 44 000(1)
Lasse Kukkonen 27 500(1)
Matt Keith 22 500(4)
Adam Munro 20 000(3)
Matt Underhill 19 000(2)
Pavel Vorobiev 19 000(1)




Colorado

ArenaPepsi Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 800 029
Home Games Remaining34
Avg. Attendance17 185
Avg. Revenue/Game$1 082 655
Projected Revenue$36 810 270

Expenses

Pro Payroll$52 627 000
Farm Payroll$1 193 000
Prospect Fees$25 500
Coach$800 000
Games Remaining69
Total Game Expenses$666 409
Projected Expenses$45 982 189
Projected Balance$19 628 110

Salary Commitment

Year: 2004$53 820 000
Year: 2005$39 532 500
Year: 2006$6 206 500
Year: 2007$5 581 500

Pro Payroll

Peter Forsberg 9 750 000(2)
Joe Sakic 9 250 000(2)
Teemu Selanne 5 500 000(4)
Adam Foote 3 500 000(1)
Milan Hejduk 3 200 000(2)
Tom Poti 2 950 000(2)
Sheldon Souray 2 950 000(1)
Chris Gratton 2 200 000(2)
Bob Boughner 2 000 000(2)
Vyacheslav Kozlov 1 750 000(1)
Maxim Afinogenov 1 300 000(2)
Kurt Sauer 1 102 000(2)
Alex Tanguay 1 100 000(1)
Ossi Vaananen 900 000(1)
Ian Laperriere 900 000(2)
David Aebischer 800 000(1)
Dan Hinote 700 000(1)
Pierre Dagenais 650 000(1)
Randy Robitaille 625 000(3)
Peter Worrell 550 000(1)
D.J Smith 500 000(2)
Philippe Sauve 450 000(1)


Farm Payroll

Vincent Damphousse 400 000(1)
Jeff Shantz 99 000(2)
Jeff Paul 90 000(1)
Darby Hendrickson 81 500(4)
Brian Campbell 71 000(1)
Jim Cummins 55 000(1)
Antti Laaksonen 47 500(1)
Mikhail Kuleshov 47 000(1)
Charlie Stephens 45 000(2)
Brett Clark 45 000(1)
Chris Bala 45 000(1)
Riku Hahl 41 500(1)
Jordan Krestanovich 40 000(1)
Tom Lawson 32 500(1)
Brett McLean 30 000(2)
Cody McCormick 23 000(1)




Vancouver

ArenaOrca Bay
Capacity18 000
Ticket Price$35,00


Income

Current Funds$29 679 597
Home Games Remaining34
Avg. Attendance17 388
Avg. Revenue/Game$1 095 462
Projected Revenue$37 245 708

Expenses

Pro Payroll$45 245 000
Farm Payroll$918 100
Prospect Fees$21 000
Coach$875 000
Games Remaining68
Total Game Expenses$573 891
Projected Expenses$39 024 620
Projected Balance$27 900 685

Salary Commitment

Year: 2004$46 163 100
Year: 2005$30 841 000
Year: 2006$17 130 000
Year: 2007$0 000

Pro Payroll

Todd Bertuzzi 7 950 000(3)
Markus Naslund 5 950 000(1)
Ed Jovanovski 5 000 000(3)
Trevor Linden 4 500 000(2)
Martin Rucinsky 3 300 000(2)
Brendan Morrison 2 300 000(1)
Mattias Ohlund 2 000 000(2)
Mike Keane 1 950 000(2)
Dan Cloutier 1 725 000(3)
Johan Hedberg 1 505 000(3)
Magnus Arvedson 1 500 000(1)
Bryan Allen 1 175 000(1)
Henrik Sedin 1 115 000(2)
Daniel Sedin 1 025 000(1)
Marek Malik 975 000(1)
Artem Chubarov 900 000(3)
Brent Sopel 875 000(1)
Matt Cooke 525 000(1)
Jason King 400 000(2)
Marc Bergevin 400 000(1)
Sami Salo 175 000(1)


Farm Payroll

Brad May 120 000(2)
Alexander Auld 85 000(1)
Nolan Baumgartner 84 700(1)
Mats Lindgren 80 000(2)
Fedor Fedorov 77 500(2)
Todd Warriner 67 500(1)
Mikko Jokela 65 000(2)
Tyler Bouck 63 500(2)
Martin Grenier 60 000(1)
Jarkko Ruutu 57 500(1)
Nathan Smith 50 000(3)
Brandon Reid 40 000(2)
Sean Pronger 40 000(1)
Ryan Kesler 27 400(1)




Calgary

ArenaCnd Airl. Saddledome
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 869 946
Home Games Remaining34
Avg. Attendance14 979
Avg. Revenue/Game$943 740
Projected Revenue$32 087 160

Expenses

Pro Payroll$34 247 500
Farm Payroll$1 152 350
Prospect Fees$16 500
Coach$261 000
Games Remaining69
Total Game Expenses$435 090
Projected Expenses$30 021 185
Projected Balance$30 935 921

Salary Commitment

Year: 2004$35 399 850
Year: 2005$21 847 100
Year: 2006$11 089 000
Year: 2007$0 000

Pro Payroll

Jarome Iginla 6 500 000(3)
Roman Turek 4 500 000(1)
Chris Simon 2 475 000(3)
Martin Gelinas 2 400 000(2)
Daymond Langkow 1 950 000(3)
Toni Lydman 1 700 000(1)
Jason Wiemer 1 622 500(1)
Stephane Yelle 1 600 000(1)
Dean Mcammond 1 500 000(2)
Rhett Warrener 1 500 000(2)
Steven Reinprecht 1 500 000(1)
Robyn Regehr 1 250 000(1)
Jordan Leopold 900 000(2)
Krzysztof Oliwa 900 000(2)
Miikka Kiprusoff 880 000(2)
Mike Commodore 850 000(2)
Dion Phaneuf 795 000(2)
Shean Donovan 625 000(1)
Dave Lowry 500 000(2)
Byron Ritchie 300 000(1)


Farm Payroll

Chuck Kobasew 113 000(2)
Marcus Nilson 99 500(1)
Matthew Lombardi 77 500(3)
Josh Green 72 600(2)
Petr Buzek 71 000(2)
Chris Clark 70 000(2)
Ville Nieminen 60 000(2)
Aki Seitsonen 50 000(1)
Eric Nystrom 50 000(1)
Kris Chucko 46 500(3)
Matt Davidson 45 250(1)
Brent Krahn 45 000(1)
Andrew Ference 44 000(1)
Lynn Loyns 43 000(2)
Yuri Trubachev 40 000(3)
Andrei Taratukhin 39 000(2)
Steve Montador 35 000(1)
Tim Ramholt 35 000(2)
Richie Regehr 30 000(1)
Andrei Medvedev 29 500(2)
Micki Dupont 29 000(1)
Dustin Boyd 27 500(1)




Edmonton

ArenaEdmonton Coliseum
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 993 579
Home Games Remaining34
Avg. Attendance10 320
Avg. Revenue/Game$650 133
Projected Revenue$22 104 522

Expenses

Pro Payroll$31 109 000
Farm Payroll$742 500
Prospect Fees$25 500
Coach$1 000 000
Games Remaining68
Total Game Expenses$400 939
Projected Expenses$27 263 854
Projected Balance$23 834 247

Salary Commitment

Year: 2004$31 851 500
Year: 2005$24 679 000
Year: 2006$5 167 500
Year: 2007$228 500

Pro Payroll

Ryan Smyth 4 500 000(2)
Adam Oates 3 500 000(1)
Mike York 2 590 000(3)
Eric Brewer 2 500 000(2)
Jason Smith 2 300 000(2)
Radek Dvorak 1 575 000(2)
Steve Staios 1 550 000(2)
Georges Laraque 1 366 000(2)
Ethan Moreau 1 250 000(1)
Cory Cross 1 189 000(2)
Ty Conklin 1 174 000(3)
Raffi Torres 1 075 000(3)
Barret Jackman 975 000(1)
Brad Isbister 900 000(2)
Jarret Stoll 900 000(2)
Shawn Horcoff 800 000(2)
Marty Reasoner 715 000(1)
Alexei Semenov 700 000(2)
Fernando Pisani 600 000(2)
Scott Ferguson 550 000(2)
Jussi Markannen 400 000(1)


Farm Payroll

Igor Ulanov 200 000(4)
Jiri Dopita 150 000(1)
Jani Rita 92 500(1)
Peter Sarno 70 000(3)
Toby Petersen 41 500(2)
Marc-Andre Bergeron 40 000(1)
Kari Haakana 40 000(2)
Doug Lynch 37 500(1)
Mike Bishai 30 000(3)
Mikko Luoma 28 500(4)
Tyler Moss 12 500(1)




Minnesota

ArenaXcel Energy Center
Capacity18 000
Ticket Price$35,00


Income

Current Funds$30 669 866
Home Games Remaining35
Avg. Attendance15 404
Avg. Revenue/Game$970 473
Projected Revenue$33 966 555

Expenses

Pro Payroll$29 492 500
Farm Payroll$895 500
Prospect Fees$21 000
Coach$950 000
Games Remaining69
Total Game Expenses$382 427
Projected Expenses$26 387 451
Projected Balance$38 248 970

Salary Commitment

Year: 2004$30 388 000
Year: 2005$25 744 500
Year: 2006$5 494 000
Year: 2007$1 550 000

Pro Payroll

Luc Robitaille 4 750 000(2)
Roman Cechmanek 3 750 000(2)
Nils Ekman 2 990 000(3)
Jozef Stumpel 2 850 000(1)
Marco Sturm 2 500 000(2)
Filip Kuba 1 450 000(2)
Jason Spezza 1 130 000(2)
Marcel Hossa 1 075 000(2)
Mike Cammalleri 1 075 000(2)
Jason Marshall 975 000(2)
Matt Johnson 962 500(4)
Michael Ryder 900 000(1)
Andrei Zyuzin 850 000(2)
Alexandre Daigle 700 000(2)
Niclas Havelid 700 000(3)
Pasi Nurminen 630 000(1)
Alex Henry 605 000(2)
Brad Brown 575 000(4)
Serge Aubin 575 000(2)
Ales Kotalik 450 000(2)


Farm Payroll

Cliff Ronning 185 000(3)
Bill Muckalt 80 000(2)
Henrik Tallinder 77 500(1)
Kyle Wanvig 77 500(2)
Ladislav Benysek 73 500(2)
Hnat Domenichelli 69 000(3)
Eric Chouinard 65 000(1)
Mikko Koivu 57 500(2)
Jean-Guy Trudel 52 500(1)
Stephane Veilleux 48 000(2)
Dieter Kochan 38 500(1)
Curtis Murphy 30 000(1)
Christoph Brandner 29 000(2)
Derek Gustafson 12 500(4)




LosAngeles

ArenaGreat Western Forum
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 824 929
Home Games Remaining35
Avg. Attendance13 330
Avg. Revenue/Game$839 738
Projected Revenue$29 390 830

Expenses

Pro Payroll$38 752 500
Farm Payroll$1 058 480
Prospect Fees$24 000
Coach$750 000
Games Remaining69
Total Game Expenses$494 939
Projected Expenses$34 150 776
Projected Balance$24 064 983

Salary Commitment

Year: 2004$39 810 980
Year: 2005$21 467 500
Year: 2006$8 371 000
Year: 2007$0 000

Pro Payroll

Peter Bondra 4 500 000(1)
Mattias Norstrom 4 500 000(1)
Marian Gaborik 4 155 000(2)
Martin Straka 3 750 000(3)
Sean Burke 3 000 000(1)
Brian Rolston 2 000 000(2)
Craig Conroy 1 900 000(3)
Chris Phillips 1 700 000(2)
Stephane Quintal 1 500 000(1)
Mathieu Garon 1 450 000(3)
Willie Mitchell 1 350 000(1)
Joni Pitkanen 1 185 000(3)
Pierre-Marc Bouchard 1 130 000(2)
Alexander Frolov 1 075 000(2)
Trent Klatt 1 000 000(2)
Mike Fisher 962 500(1)
Lubomir Visnovsky 850 000(1)
Todd White 750 000(1)
Nathan Dempsey 550 000(1)
Jeff Cowan 525 000(2)
Derek Armstrong 500 000(2)
Brad Chartrand 420 000(2)


Farm Payroll

Steve Heinze 175 000(2)
John Tripp 90 000(2)
Pavel Rosa 90 000(2)
Jared Aulin 80 000(2)
Eric Belanger 74 380(1)
Ken Belanger 66 000(1)
Mikko Eloranta 60 600(1)
Maxim Kuznetsov 57 500(2)
Bryan Muir 50 000(1)
Jason Holland 47 500(1)
Dustin Brown 45 000(3)
Brad Smyth 44 000(2)
Denis Grebeshkov 41 000(3)
Sean Avery 40 000(1)
Chris Schmidt 40 000(2)
Joe Corvo 25 000(1)
Noah Clarke 17 500(1)
Mathieu Chouinard 15 000(2)




San Jose

ArenaS.J. Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$30 384 328
Home Games Remaining35
Avg. Attendance13 273
Avg. Revenue/Game$836 178
Projected Revenue$29 266 230

Expenses

Pro Payroll$27 740 000
Farm Payroll$691 500
Prospect Fees$19 500
Coach$1 000 000
Games Remaining69
Total Game Expenses$359 159
Projected Expenses$24 781 939
Projected Balance$34 868 619

Salary Commitment

Year: 2004$28 431 500
Year: 2005$19 074 000
Year: 2006$6 095 000
Year: 2007$30 000

Pro Payroll

Patrick Marleau 4 500 000(3)
Evgeni Nabokov 3 625 000(2)
Kyle Mclaren 2 500 000(2)
Mike Rathje 2 000 000(1)
Alexander Korolyuk 1 750 000(2)
Brad Stuart 1 750 000(1)
Scott Thornton 1 425 000(1)
Todd Harvey 1 300 000(2)
Scott Hannan 1 250 000(1)
Andrew Brunette 1 100 000(3)
Yannick Tremblay 1 050 000(1)
Jonathan Cheechoo 665 000(2)
Scott Parker 665 000(1)
Vesa Toskala 575 000(2)
John Jakopin 525 000(2)
Patrick O'Sullivan 515 000(1)
Steve Bernier 490 000(2)
Rob Davison 450 000(2)
Niko Dimitrakos 450 000(2)
Mark Smith 425 000(3)
Milan Michalek 390 000(2)
Jesse Fibiger 340 000(1)


Farm Payroll

Evgeni Malkin 87 500(1)
Boris Valabik 60 000(1)
Jim Fahey 60 000(2)
Braydon Coburn 60 000(1)
Josh Hennessy 50 000(1)
Miroslav Zalesak 45 000(2)
Josh Harding 45 000(2)
Mark Greig 41 500(2)
Chris Corrinet 40 000(1)
Lukas Kaspar 40 000(3)
Marcel Goc 37 500(1)
Matt Carle 37 500(2)
Pat Rissmiller 30 000(4)
Dimitri Patzold 30 000(2)
Brad Boyes 27 500(1)




Anaheim

ArenaArrowhead Pond
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 786 606
Home Games Remaining35
Avg. Attendance16 092
Avg. Revenue/Game$1 013 817
Projected Revenue$35 483 595

Expenses

Pro Payroll$44 855 000
Farm Payroll$829 600
Prospect Fees$28 500
Coach$500 000
Games Remaining69
Total Game Expenses$563 574
Projected Expenses$38 886 633
Projected Balance$25 383 568

Salary Commitment

Year: 2004$45 684 600
Year: 2005$31 958 500
Year: 2006$25 617 500
Year: 2007$9 025 000

Pro Payroll

Sergei Fedorov 9 000 000(4)
J-S Giguere 6 550 000(3)
Sandis Ozolinsh 5 500 000(3)
Petr Sykora 3 300 000(3)
Steve Rucchin 2 950 000(1)
Keith Carney 2 600 000(1)
Rob Niedermayer 2 100 000(2)
Ruslan Salei 1 750 000(1)
Mike Leclerc 1 400 000(1)
Martin Skoula 1 350 000(1)
Joffrey Lupul 1 185 000(3)
Vitaly Vishnevsky 1 175 000(1)
Stanislav Chistov 1 130 000(2)
Ilja Bryzgalov 875 000(2)
Petr Schastlivy 715 000(1)
Lance Ward 600 000(2)
Andy McDonald 575 000(1)
Samuel Pahlsson 550 000(2)
Jason Krog 500 000(1)
Dan Bylsma 450 000(1)
Garrett Burnett 300 000(2)
Aaron Rome 300 000(2)


Farm Payroll

Alexei Smirnov 107 500(2)
Kurtis Foster 90 000(2)
Chris O'Sullivan 90 000(1)
Tomas Malec 67 500(2)
Mikael Holmqvist 67 500(2)
Mark Popovic 57 500(3)
Casey Hankinson 45 000(2)
J-F Damphousse 40 000(1)
Cam Severson 38 500(2)
Nick Smith 35 000(1)
Jonathan Hedstrom 30 000(2)
Kevin Sawyer 29 700(1)
Dustin Penner 27 500(1)
Chris Armstrong 25 000(4)
Frederic Cassivi 20 000(2)
Zenon Konopka 20 000(2)
Chris Kunitz 19 900(1)
Sheldon Brookbank 19 000(1)




Dallas

ArenaDr Pepper StarCenter
Capacity18 000
Ticket Price$35,00


Income

Current Funds$26 131 200
Home Games Remaining35
Avg. Attendance16 056
Avg. Revenue/Game$1 011 528
Projected Revenue$35 403 480

Expenses

Pro Payroll$61 200 000
Farm Payroll$672 445
Prospect Fees$25 500
Coach$650 000
Games Remaining69
Total Game Expenses$762 780
Projected Expenses$52 631 807
Projected Balance$8 902 873

Salary Commitment

Year: 2004$61 872 445
Year: 2005$42 544 695
Year: 2006$32 094 800
Year: 2007$2 175 000

Pro Payroll

Mike Modano 8 150 000(1)
Bill Guerin 7 950 000(3)
Marty Turco 5 750 000(3)
Sergei Zubov 5 350 000(3)
Pierre Turgeon 3 900 000(1)
Scott Young 3 500 000(1)
Teppo Numminen 3 500 000(3)
Stu Barnes 2 800 000(3)
Jason Arnott 2 750 000(2)
Jere Lehtinen 2 600 000(2)
Valeri Bure 2 600 000(3)
Shayne Corson 2 250 000(1)
Brenden Morrow 2 175 000(4)
Jon Klemm 1 900 000(3)
Ron Tugnutt 1 850 000(2)
Don Sweeney 1 500 000(2)
Philippe Boucher 1 500 000(2)
John Erskine 700 000(1)
Niko Kapanen 350 000(1)
Antti Miettinen 125 000(1)


Farm Payroll

Lubomir Sekeras 115 000(1)
Steve Ott 92 395(2)
Rob Dimaio 80 000(2)
Jaroslav Svoboda 70 000(1)
Aaron Downey 45 000(2)
Jim Montgomery 45 000(1)
Steve Gainey 44 000(1)
Blake Sloan 42 500(3)
David Oliver 41 250(1)
Trevor Daley 37 500(1)
Gavin Morgan 27 300(3)
Jeff MacMillan 20 000(2)
Dan Ellis 12 500(2)




Phoenix

ArenaAmerica West Arena
Capacity18 000
Ticket Price$35,00


Income

Current Funds$28 290 768
Home Games Remaining35
Avg. Attendance11 735
Avg. Revenue/Game$739 336
Projected Revenue$25 876 760

Expenses

Pro Payroll$38 282 500
Farm Payroll$1 301 500
Prospect Fees$25 500
Coach$550 000
Games Remaining69
Total Game Expenses$489 750
Projected Expenses$33 792 750
Projected Balance$20 374 778

Salary Commitment

Year: 2004$39 584 000
Year: 2005$29 546 750
Year: 2006$13 930 000
Year: 2007$2 100 000

Pro Payroll

Brett Hull 4 250 000(1)
Eric Daze 3 800 000(3)
Derek Morris 3 500 000(2)
Petr Nedved 3 155 000(2)
Mike Ricci 3 000 000(2)
Sean O'Donnell 2 500 000(3)
Paul Mara 2 100 000(4)
Brian Boucher 2 060 000(3)
Mike Comrie 1 750 000(3)
Boyd Devereaux 1 595 000(1)
Brad Ference 1 320 000(3)
Denis Gauthier 1 300 000(1)
Tyson Nash 1 292 500(2)
Mike Johnson 1 250 000(1)
Jeff Taffe 1 025 000(2)
Taylor Pyatt 1 025 000(2)
Jan Hrdina 1 000 000(2)
Brent Johnson 700 000(2)
David Tanabe 660 000(1)
James Patrick 600 000(2)
Landon Wilson 400 000(3)


Farm Payroll

Andrei Nazarov 110 000(1)
Cale Hulse 110 000(1)
Krystofer Kolanos 107 500(1)
Daniel Tkaczuk 102 000(1)
Ivan Novoseltsev 87 750(2)
Matt Elich 77 000(1)
Daniel Cleary 75 000(1)
Todd Reirden 66 000(1)
Nikos Tselios 60 500(1)
Matthew Spiller 57 500(2)
Jason Jaspers 57 500(1)
Zac Bierk 55 000(2)
Oleg Saprykin 51 250(1)
Jason Chimera 49 500(1)
Bryan Helmer 49 500(1)
Erik Westrum 45 000(2)
Frank Banham 45 000(2)
Fredrik Sjostrom 37 500(1)
Goran Bezina 29 000(1)
Mike Stutzel 29 000(2)




Philly

ArenaWachovia Complex
Capacity18 000
Ticket Price$35,00


Income

Current Funds$26 190 637
Home Games Remaining35
Avg. Attendance15 902
Avg. Revenue/Game$1 001 805
Projected Revenue$35 063 175

Expenses

Pro Payroll$57 003 333
Farm Payroll$1 706 000
Prospect Fees$25 500
Coach$273 500
Games Remaining69
Total Game Expenses$719 614
Projected Expenses$49 653 353
Projected Balance$11 600 459

Salary Commitment

Year: 2004$58 709 333
Year: 2005$42 784 000
Year: 2006$6 547 500
Year: 2007$102 500

Pro Payroll

John LeClair 6 750 000(2)
Jeremy Roenick 6 500 000(2)
Tony Amonte 5 500 000(2)
Mark Recchi 5 155 000(3)
Radek Bonk 4 350 000(1)
Eric Desjardins 4 000 000(1)
Alexei Zhamnov 3 700 000(2)
Sami Kapanen 3 000 000(2)
Vladimir Malakhov 2 950 000(2)
Danil Markov 2 700 000(2)
Dwayne Roloson 2 200 000(2)
Simon Gagne 1 755 000(1)
Michal Handzus 1 533 333(1)
Mike Knuble 1 375 000(2)
Chris Therien 1 275 000(1)
Donald Brashear 1 250 000(3)
Kim Johnsson 1 250 000(1)
Mattias Timander 1 200 000(1)
Robert Esche 560 000(2)


Farm Payroll

Dmitry Yushkevich 242 000(1)
Eric Weinrich 195 000(1)
Marcus Ragnarsson 190 000(2)
Claude Lapointe 120 000(2)
Turner Stevenson 105 000(2)
Patrick Sharp 77 500(2)
Dennis Seidenberg 77 000(2)
Antero Niittymaki 75 000(4)
Jamie Wright 75 000(2)
Jeff Carter 70 000(2)
Ian MacNeil 65 000(2)
Todd Fedoruk 60 000(2)
Branko Radivojevic 57 500(1)
Tomi Kallio 55 000(2)
Andre Savage 50 000(2)
Neil Little 50 000(1)
Mike Peluso 40 000(3)
Kirby Law 37 000(2)
Joe Sacco 27 500(4)
Frederick Meyer 20 000(2)
Boyd Kane 17 500(1)




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