Financial Report

(As of lundi, mai 24 2004)

Buffalo

ArenaMarine Midland Arena
Capacity18 690
Ticket Price$35,00


Income

Current Funds-$2 338 845
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$50 470 250
Farm Payroll$1 676 250
Prospect Fees$608 507
Coach$500 000
Games Remaining86
Total Game Expenses$619 244
Projected Expenses$53 255 007
Projected Balance-$55 593 852

Salary Commitment

Year: 2005$52 146 500
Year: 2006$44 271 500
Year: 2007$25 031 250
Year: 2008$19 060 000

Pro Payroll

Trevor Linden 10 000 000(4)
Greg deVries 5 250 000(4)
Alexei Zhitnik 3 550 000(2)
Bret Hedican 3 200 000(3)
Steve Sullivan 3 000 000(2)
Jon Klemm 2 500 000(2)
Shayne Corson 2 250 000(1)
Andrei Markov 2 000 000(2)
Martin Biron 1 900 000(2)
Jay McKee 1 700 000(2)
Curtis Brown 1 600 000(1)
Ari Ahonen 1 300 000(4)
Ales Kotalik 1 250 000(4)
Tim Connolly 1 240 250(2)
Maxim Afinogenov 1 100 000(2)
J-P Dumont 1 100 000(2)
Steve Kariya 1 000 000(4)
Dmitri Kalinin 935 000(1)
Tony Hrkac 800 000(1)
Jason Pominville 750 000(1)
Andrew Peters 750 000(3)
Ken Sutton 600 000(2)
James Patrick 600 000(1)
Mika Noronen 550 000(3)
Sean Brown 500 000(3)
Erik Cole 495 000(1)
Eric Boulton 400 000(2)
Thomas Vanek 150 000(2)


Farm Payroll

Jason Botterill 115 000(3)
Taylor Pyatt 112 750(3)
Vasily Bizyayev 110 000(4)
Alexander Frolov 107 500(1)
Ryan Miller 102 500(1)
Magnus Kahnberg 100 000(4)
Karel Mosovsky 95 000(3)
Jeremy Adduono 85 000(3)
Doug Janik 85 000(3)
Chris Taylor 85 000(1)
Norm Milley 85 000(3)
Gregor Baumgartner 85 000(3)
David Moravec 80 000(1)
Jaroslav Kristek 75 000(3)
Doug Houda 75 000(3)
Tom Askey 75 000(3)
Jeff Taffe 70 000(1)
Derek Roy 50 000(4)
Brian Campbell 45 000(3)
Josef Vasicek 38 500(3)




Montreal

ArenaBell Center
Capacity21 273
Ticket Price$35,00


Income

Current Funds-$17 646 958
Home Games Remaining41
Avg. Attendance21 273
Avg. Revenue/Game$1 563 566
Projected Revenue$64 106 206

Expenses

Pro Payroll$77 975 000
Farm Payroll$805 000
Prospect Fees$81 000
Coach$500 000
Games Remaining82
Total Game Expenses$922 802
Projected Expenses$75 669 791
Projected Balance-$29 210 543

Salary Commitment

Year: 2005$78 780 000
Year: 2006$68 535 000
Year: 2007$51 305 000
Year: 2008$44 825 000

Pro Payroll

Mats Sundin 19 000 000(4)
Petr Nedved 10 000 000(4)
Tommy Salo 10 000 000(4)
Eric Lindros 5 625 000(4)
Sergei Zubov 5 000 000(1)
Sergei Samsonov 4 500 000(2)
Shane Doan 4 000 000(2)
Roman Hamrlik 3 500 000(3)
Ron Hainsey 2 000 000(2)
Mike Komisarek 1 500 000(2)
Niklas Havelid 1 350 000(1)
Jozef Balej 1 150 000(3)
Sheldon Souray 1 100 000(1)
Mathieu Garon 1 000 000(1)
Francois Beauchemin 1 000 000(3)
Timo Parssinen 950 000(2)
Kyle Chapman 950 000(1)
Michael Ryder 950 000(2)
Jonathan Hedstrom 800 000(2)
Jay Pandolfo 750 000(2)
Tim Gleason 750 000(1)
Christopher Higgins 700 000(2)
Tom Gilbert 700 000(2)
Jens Karlsson 500 000(3)
Mike Keane 200 000(2)


Farm Payroll

Kris Beech 200 000(4)
Mike Cammalleri 107 500(3)
Sylvain Blouin 95 000(2)
Eric Fichaud 95 000(1)
Timo Vertala 85 000(2)
Jason Ward 75 000(3)
Olivier Michaud 50 000(3)
Yanick Lehoux 50 000(3)
Kevin Sawyer 47 500(3)




Carolina

ArenaRaleigh Sports Arena
Capacity18 730
Ticket Price$35,00


Income

Current Funds$8 485 935
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$28 797 500
Farm Payroll$1 671 690
Prospect Fees$43 500
Coach$650 000
Games Remaining86
Total Game Expenses$362 357
Projected Expenses$31 162 690
Projected Balance-$22 676 755

Salary Commitment

Year: 2005$30 469 190
Year: 2006$22 796 690
Year: 2007$15 704 190
Year: 2008$7 367 000

Pro Payroll

Mike Dunham 2 800 000(3)
Glen Wesley 2 750 000(2)
Jeff Carter 2 550 000(4)
Ladislav Nagy 2 500 000(4)
Igor Radulov 2 500 000(3)
Nikita Alexeev 1 600 000(4)
Craig Rivet 1 500 000(2)
Alex Tanguay 1 500 000(3)
Brad Stuart 1 250 000(1)
Mike York 1 200 000(1)
Justin Williams 1 072 500(1)
Ruslan Fedotenko 950 000(1)
Patrick DesRochers 935 000(3)
Peter Sarno 850 000(2)
Nick Boynton 715 000(2)
Tomas Kurka 650 000(1)
Alexei Semenov 625 000(1)
Tommy Westlund 575 000(2)
Milan Bartovic 500 000(1)
Rob Zepp 500 000(1)
Chris Ferraro 400 000(2)
Bruno St. Jacques 375 000(1)
Steve Martins 300 000(1)
Tom Buckley 200 000(3)


Farm Payroll

Milan Michalek 190 000(4)
Derek Roy 150 000(2)
Boris Protsenko 145 000(3)
Scottie Upshall 120 000(4)
Aaron Johnson 115 000(3)
Denis Grebeshkov 100 000(4)
Tomas Malec 90 000(4)
Andrei Kastsitsyn 87 000(4)
Tomas Plekanec 70 000(4)
Ryan Bayda 67 500(1)
Steven Spencer 60 000(4)
Jeff Deslauriers 60 000(2)
Nikos Tselios 50 000(3)
Martin Gerber 50 000(1)
Mike Jefferson 47 500(1)
Joey Tetarenko 47 190(3)
Mike Zigomanis 45 000(1)
Damian Surma 32 500(2)
Frantisek Lukes 25 000(3)
Murray Baron 20 000(2)
Jesse Lane 20 000(2)
Kelly Buchberger 20 000(1)
Matt Kinch 20 000(3)
Brent McDonald 20 000(1)
Cam Ward 20 000(2)




Boston

ArenaFleet Center
Capacity17 565
Ticket Price$35,00


Income

Current Funds$6 147 644
Home Games Remaining38
Avg. Attendance17 565
Avg. Revenue/Game$1 291 028
Projected Revenue$49 059 064

Expenses

Pro Payroll$49 400 000
Farm Payroll$730 000
Prospect Fees$16 716
Coach$500 000
Games Remaining74
Total Game Expenses$588 915
Projected Expenses$43 579 732
Projected Balance$11 626 976

Salary Commitment

Year: 2005$50 130 000
Year: 2006$40 235 000
Year: 2007$26 565 000
Year: 2008$9 100 000

Pro Payroll

Jason Allison 7 500 000(1)
Vincent Lecavalier 4 000 000(4)
Roman Turek 4 000 000(2)
Vincent Damphousse 4 000 000(3)
Theoren Fleury 4 000 000(2)
Ryan Smyth 3 450 000(3)
Dan McGillis 3 000 000(3)
Richard Matvichuk 2 200 000(3)
Geoff Sanderson 2 100 000(3)
Andy Hilbert 2 000 000(4)
Eric Brewer 2 000 000(2)
Scott Walker 1 850 000(3)
Jeff Jillson 1 500 000(4)
Ivan Huml 1 500 000(4)
Felix Potvin 1 300 000(2)
Oleg Kvasha 1 100 000(1)
Martin St. Louis 1 000 000(1)
Chris Kelleher 900 000(2)
Sandy McCarthy 800 000(2)
Josef Melichar 650 000(3)
Brent Sopel 550 000(2)


Farm Payroll

Patrice Bergeron 100 000(4)
Matt Herr 90 000(1)
Darren Van Oene 85 000(1)
Carl Corazzini 75 000(3)
Steve Parsons 75 000(1)
Mattias Karlin 75 000(2)
Sean Haggerty 75 000(3)
Tim Thomas 65 000(3)
Ted Donato 45 000(2)
Zdenek Kutlak 45 000(1)




Philly

ArenaFirst Union Center
Capacity19 515
Ticket Price$35,00


Income

Current Funds-$10 360 046
Home Games Remaining41
Avg. Attendance15 416
Avg. Revenue/Game$1 133 112
Projected Revenue$46 457 592

Expenses

Pro Payroll$80 150 000
Farm Payroll$1 942 500
Prospect Fees$22 500
Coach$500 000
Games Remaining81
Total Game Expenses$960 640
Projected Expenses$77 811 802
Projected Balance-$41 714 256

Salary Commitment

Year: 2005$82 092 500
Year: 2006$61 767 500
Year: 2007$53 275 000
Year: 2008$22 625 000

Pro Payroll

Joe Nieuwendyk 13 500 000(3)
Peter Bondra 13 000 000(4)
Eric Desjardins 8 000 000(4)
Jeremy Roenick 8 000 000(1)
Teemu Selanne 5 800 000(3)
Keith Primeau 5 000 000(1)
Andrew Cassels 3 050 000(1)
Jeff Hackett 3 000 000(1)
Anson Carter 2 800 000(2)
Kim Johnsson 2 000 000(3)
Donald Brashear 1 500 000(3)
Sean Avery 1 500 000(3)
Joni Pitkanen 1 500 000(4)
Ulf Dahlen 1 500 000(2)
Dennis Seidenberg 1 250 000(2)
Drew Bannister 1 150 000(3)
Antero Nittymaki 1 150 000(3)
Igor Grigorenko 1 000 000(2)
Jamie Wright 950 000(3)
Dale Clarke 850 000(3)
Brad Tiley 850 000(3)
Mikhail Kuleshov 850 000(3)
Dennis Seidenberg 700 000(1)
Ian Forbes 650 000(2)
Peter Worrell 600 000(2)


Farm Payroll

Eric Weinrich 300 000(1)
Chris Gratton 220 000(2)
Tomi Kallio 150 000(3)
Matt Zultek 125 000(4)
Claude Lapointe 100 000(2)
Jason Williams 95 000(2)
Mark Greig 85 000(1)
John Slaney 85 000(2)
Vaclav Pletka 85 000(2)
Ryan Bast 75 000(3)
Patrick Sharp 75 000(1)
Mike Lephart 75 000(3)
Dan Murphy 75 000(3)
Neil Little 67 500(2)
Peter Vandermeer 65 000(3)
Craig Brunel 65 000(1)
Radovan Somik 60 000(3)
Robert Esche 50 000(1)
Todd Fedoruk 50 000(3)
Jim Vandermeer 40 000(2)




Tampa Bay

ArenaIce Palace
Capacity19 758
Ticket Price$35,00


Income

Current Funds$5 292 870
Home Games Remaining41
Avg. Attendance17 637
Avg. Revenue/Game$1 296 320
Projected Revenue$53 149 120

Expenses

Pro Payroll$44 885 772
Farm Payroll$1 656 963
Prospect Fees$33 000
Coach$500 000
Games Remaining82
Total Game Expenses$547 392
Projected Expenses$44 886 166
Projected Balance$13 555 824

Salary Commitment

Year: 2005$46 542 735
Year: 2006$34 885 235
Year: 2007$17 996 796
Year: 2008$1 706 000

Pro Payroll

Jaromir Jagr 11 483 333(3)
Glen Murray 4 000 000(2)
Nikolai Khabibulin 3 873 439(2)
Brian Rolston 3 175 000(1)
Brad Richards 3 000 000(1)
Pavel Kubina 2 250 000(2)
Kimmo Timonen 2 000 000(1)
Fredrik Modin 1 875 000(2)
Tim Taylor 1 600 000(2)
Dave Andreychuk 1 550 000(3)
John Grahame 1 250 000(2)
Stanislav Neckar 1 200 000(1)
Ben Clymer 1 066 500(3)
Niclas Wallin 900 000(4)
Christian Backman 900 000(3)
Cory Sarich 850 000(1)
Andre Roy 825 000(2)
Todd White 750 000(3)
Nolan Pratt 675 000(4)
Chris Dingman 625 000(2)
Radim Vrbata 537 500(1)
Andreas Lilja 500 000(1)


Farm Payroll

Zdeno Ciger 170 000(2)
Jassen Cullimore 165 000(2)
Brad Lukowich 110 000(3)
Pascal Trepanier 95 000(1)
Tomas Divisek 91 000(4)
Elias Abrahamsson 85 000(2)
Marty Reasoner 85 000(3)
Andreas Holmqvist 75 000(1)
Cory Cross 75 000(3)
Darren Van-Impe 65 000(1)
Sheldon Keefe 60 000(3)
Janne Laukkanen 60 000(1)
Marty Murray 60 000(2)
Shane Willis 55 963(3)
Darren Rumble 55 000(3)
Jiri Bicek 50 000(3)
Sascha Goc 40 000(2)
Evgeny Konstantinov 40 000(2)
Jason Chimera 40 000(1)
Ryan Tobler 30 000(2)
Boyd Kane 30 000(1)
Marek Priechodsky 30 000(3)
Michal Lanicek 30 000(1)
Mike Jones 20 000(3)
Eero Somervuori 20 000(4)
Marek Zidlicky 20 000(4)




Toronto

ArenaAir Canada Center
Capacity18 800
Ticket Price$35,00


Income

Current Funds-$4 855 678
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$43 441 788
Farm Payroll$693 664
Prospect Fees$45 000
Coach$500 000
Games Remaining86
Total Game Expenses$519 540
Projected Expenses$44 680 452
Projected Balance-$49 536 130

Salary Commitment

Year: 2005$44 135 452
Year: 2006$22 761 788
Year: 2007$5 708 750
Year: 2008$2 022 750

Pro Payroll

Ed Belfour 6 500 000(1)
Alexander Mogilny 5 500 000(1)
Owen Nolan 5 500 000(1)
Bryan McCabe 4 375 000(2)
Phil Housley 2 500 000(2)
Claude Lemieux 2 000 000(2)
Bryan Marchment 2 000 000(3)
Tie Domi 1 900 000(1)
Tomas Kaberle 1 750 000(2)
Aki Berg 1 500 000(2)
Josh Holden 1 200 000(4)
Jan Hlavac 1 000 000(2)
Nikolai Antropov 925 000(2)
Harold Druken 875 000(2)
Wade Belak 850 000(3)
Alexei Ponikarovsky 783 750(4)
Alexander Steen 750 000(1)
Trevor Kidd 650 000(3)
Aaron Gavey 583 038(2)
Ryan Bonni 500 000(2)
Petr Svoboda 500 000(1)
Karel Pilar 350 000(2)
Craig Mills 350 000(1)
Mikael Tellqvist 300 000(2)
Luca Cereda 300 000(2)


Farm Payroll

Ken Klee 155 000(1)
Brad Leeb 120 000(3)
Petr Tenkrat 95 000(2)
Tom Fitzgerald 95 000(1)
Marc Moro 66 000(3)
Richard Jackman 58 664(1)
Chris Chartier 39 000(4)
Jonathan Gagnon 35 000(1)
Sebastien Centomo 30 000(1)




Columbus

ArenaNationwide Arena
Capacity18 600
Ticket Price$35,00


Income

Current Funds-$1 112 865
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$38 100 000
Farm Payroll$1 420 500
Prospect Fees$30 249
Coach$500 000
Games Remaining86
Total Game Expenses$465 706
Projected Expenses$40 050 749
Projected Balance-$41 163 614

Salary Commitment

Year: 2005$39 520 500
Year: 2006$34 360 000
Year: 2007$20 187 500
Year: 2008$7 800 000

Pro Payroll

Olaf Kolzig 6 000 000(2)
Jakub Cutta 4 100 000(3)
Brian Savage 3 250 000(2)
Robert Svehla 3 000 000(4)
Luke Richardson 2 750 000(3)
Jaroslav Spacek 1 600 000(2)
Marc Denis 1 500 000(4)
Oleg Petrov 1 300 000(3)
Matt Davidson 1 200 000(4)
Radim Bicanek 1 100 000(1)
Lasse Pirjeta 1 100 000(4)
Nikolai Zherdev 1 000 000(4)
Denis Arkhipov 1 000 000(1)
Robert Kron 950 000(1)
Martin Spanhel 950 000(3)
Simon Gamache 950 000(2)
Duvie Westcott 850 000(1)
Tyler Wright 850 000(2)
Dan Watson 850 000(1)
Peter Fabus 850 000(3)
Andrej Nedorost 750 000(3)
David Vyborny 650 000(2)
Jean-Luc Grand-Pierre 600 000(2)
Jody Shelley 550 000(3)
Steve Begin 400 000(3)


Farm Payroll

Scott Lachance 200 000(3)
Alexander Svitov 113 000(1)
Karl Goehring 95 000(3)
Brad Moran 95 000(3)
Donald MacLean 95 000(3)
Hannes Hyvonen 85 000(3)
Paul Manning 75 000(1)
Jeremy Reich 75 000(2)
Martin Paroulek 75 000(3)
Erik Rasmussen 70 000(2)
Christian Berglund 65 000(1)
Anders Eriksson 55 000(1)
Corey Schwab 55 000(1)
Jaroslav Svoboda 50 000(3)
Darrel Scoville 47 500(1)
JF Labbe 45 000(2)
David Ling 42 500(2)
Sean Pronger 42 500(3)
Scott Cameron 40 000(2)




Pittsburgh

ArenaCivic Arena
Capacity20 958
Ticket Price$30,00


Income

Current Funds$9 300 632
Home Games Remaining39
Avg. Attendance20 958
Avg. Revenue/Game$1 320 354
Projected Revenue$51 493 806

Expenses

Pro Payroll$44 738 823
Farm Payroll$1 675 000
Prospect Fees$21 000
Coach$750 000
Games Remaining77
Total Game Expenses$548 661
Projected Expenses$42 246 876
Projected Balance$18 547 562

Salary Commitment

Year: 2005$46 413 823
Year: 2006$22 579 000
Year: 2007$13 785 000
Year: 2008$2 500 000

Pro Payroll

John LeClair 9 000 000(1)
Steve Yzerman 5 849 823(1)
Roberto Luongo 5 000 000(3)
Adam Deadmarsh 3 000 000(1)
Mike Richter 3 000 000(2)
Trent Hunter 2 500 000(4)
Konstantin Koltsov 2 000 000(3)
Henrik Zetterberg 1 500 000(3)
Mathieu Dandenault 1 450 000(2)
Michal Rozsival 1 400 000(3)
Rem Murray 1 225 000(2)
Stephen Weiss 1 130 000(3)
Jonathan Girard 1 089 000(2)
Brooks Orpik 950 000(2)
Ross Lupaschuk 950 000(1)
Vaclav Nedorost 950 000(1)
Pavel Rosa 900 000(1)
Rico Fata 875 000(1)
Marcel Goc 750 000(1)
Brian Gionta 720 000(2)
Dan Focht 500 000(1)


Farm Payroll

Micki DuPont 120 000(3)
Jiri Hudler 115 000(2)
Luke Sellars 100 000(1)
Vadim Tarasov 100 000(1)
Joe Corvo 100 000(1)
Ben Eaves 95 000(1)
Michel Ouellet 95 000(1)
Dmitri Bykov 90 000(3)
Tom Kostopoulos 85 000(2)
Alexander Zevakhin 85 000(1)
Matt Murley 80 000(1)
Maxime Talbot 75 000(1)
Noah Welch 75 000(1)
Colby Armstrong 75 000(1)
Jan Fadrny 70 000(2)
Juraj Kolnik 65 000(1)
Tim Verbeek 65 000(1)
Guillaume Lefebvre 50 000(1)
Mike Weaver 50 000(2)
Ramzi Abid 45 000(3)
Andy Chiodo 40 000(2)




Ottawa

ArenaCorel Centre
Capacity22 500
Ticket Price$40,00


Income

Current Funds$8 614 843
Home Games Remaining39
Avg. Attendance20 626
Avg. Revenue/Game$1 732 500
Projected Revenue$67 567 500

Expenses

Pro Payroll$55 692 500
Farm Payroll$1 515 000
Prospect Fees$30 000
Coach$500 000
Games Remaining79
Total Game Expenses$671 366
Projected Expenses$53 037 936
Projected Balance$23 144 407

Salary Commitment

Year: 2005$57 207 500
Year: 2006$51 505 000
Year: 2007$34 605 000
Year: 2008$22 230 000

Pro Payroll

Sergei Fedorov 13 000 000(4)
Nicklas Lidstrom 10 500 000(2)
Darius Kasparaitis 5 125 000(3)
Radek Bonk 3 200 000(1)
Mike Fisher 3 000 000(4)
Anton Volchenkov 3 000 000(4)
Arturs Irbe 2 700 000(3)
Dainius Zubrus 2 300 000(2)
Peter Schaefer 2 000 000(4)
Patrick Lalime 1 850 000(3)
Martin Havlat 1 500 000(2)
Vaclav Varada 1 500 000(1)
Cale Hulse 1 100 000(3)
Shane Hnidy 1 000 000(4)
Antoine Vermette 750 000(1)
Vladimir Chebaturkin 600 000(2)
Jason Spezza 565 000(2)
Pavel Brendl 512 500(2)
Brian Pothier 450 000(2)
Brad Defauw 350 000(2)
Toni Dahlman 340 000(3)
Stanislav Gron 200 000(3)
Joe Murphy 150 000(3)


Farm Payroll

Alexei Zhamnov 400 000(3)
Curtis Leschyshyn 200 000(3)
Glen Metropolit 100 000(4)
Chris Kelley 80 000(4)
James Black 70 000(2)
Martin Prusek 62 500(3)
Andrei Nazarov 60 000(3)
Petr Schastlivy 52 500(2)
Mathieu Chouinard 50 000(3)
Alexandre Giroux 50 000(4)
Rob Ray 50 000(1)
Max Birbraer 45 000(1)
Shaun Van-Allen 45 000(3)
Josh Langfeld 42 500(3)
David Hymovitz 40 000(1)
Serge Payer 35 000(1)
Jeff Ulmer 32 500(1)
Ilja Demidov 30 000(3)
Julien Vauclair 30 000(1)
Derrick Byfuglien 20 000(1)
Wade Brookbank 20 000(3)




New Jersey

ArenaContinental Airlines Arena
Capacity19 040
Ticket Price$35,00


Income

Current Funds-$6 582 520
Home Games Remaining35
Avg. Attendance19 040
Avg. Revenue/Game$1 399 440
Projected Revenue$48 980 400

Expenses

Pro Payroll$71 742 206
Farm Payroll$1 317 500
Prospect Fees$34 500
Coach$500 000
Games Remaining71
Total Game Expenses$855 747
Projected Expenses$60 758 007
Projected Balance-$18 360 127

Salary Commitment

Year: 2005$73 059 706
Year: 2006$60 018 603
Year: 2007$45 797 500
Year: 2008$37 900 000

Pro Payroll

Daniel Alfredsson 18 900 000(4)
Alexei Yashin 9 250 000(4)
Scott Stevens 6 891 103(2)
Martin Brodeur 6 891 103(1)
Patrik Elias 5 000 000(2)
Gary Roberts 5 000 000(4)
Chris Drury 3 450 000(1)
Ed Jovanovski 3 300 000(3)
Brian Rafalski 2 500 000(3)
Raffi Torres 1 500 000(3)
Igor Larionov 1 500 000(1)
Zach Parise 1 300 000(4)
Jay Bouwmeester 1 185 000(2)
Victor Uchevatov 1 000 000(4)
Yannick Tremblay 900 000(2)
Jacques Lariviere 900 000(4)
Darcy Robinson 600 000(4)
Michael Rupp 550 000(3)
Dave Roche 450 000(1)
Riku Hahl 375 000(1)
Kari Lehtonen 300 000(1)


Farm Payroll

Brent Burns 200 000(4)
Jason MacDonald 190 000(4)
Jarrett Stoll 190 000(4)
Sergei Brylin 130 000(2)
Rostislav Klesla 100 000(4)
Dwayne Zinger 90 000(4)
Jiri Hudler 60 000(4)
Aleksander Suglobov 50 000(4)
Derrick Walser 47 500(3)
Chris Neil 45 000(2)
D.J. Smith 45 000(1)
Brett Clouthier 40 000(2)
Jason Lehoux 30 000(2)
Lucas Nehrling 30 000(1)
Matthew Lombardi 20 000(4)
Scott Hannan 20 000(4)
Brad Tapper 20 000(4)
Patrick Boileau 10 000(4)




Florida

ArenaNational Car Rental Center
Capacity19 080
Ticket Price$35,00


Income

Current Funds$1 536 240
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$40 825 000
Farm Payroll$1 310 000
Prospect Fees$40 395
Coach$500 000
Games Remaining86
Total Game Expenses$496 226
Projected Expenses$42 675 395
Projected Balance-$41 139 155

Salary Commitment

Year: 2005$42 135 000
Year: 2006$31 870 000
Year: 2007$12 642 500
Year: 2008$1 100 000

Pro Payroll

Olli Jokinen 5 400 000(2)
Viktor Kozlov 4 000 000(1)
Andy Delmore 3 000 000(2)
Denis Shvidki 2 500 000(3)
Marc-André Fleury 2 300 000(2)
Ivan Novoseltsev 2 000 000(3)
Matt Bradley 2 000 000(2)
Lukas Krajicek 2 000 000(3)
Nathan Horton 2 000 000(2)
Steve Shields 1 200 000(2)
Martin Skoula 1 100 000(3)
Anthony Stewart 1 100 000(4)
Pavel Trnka 1 000 000(1)
Marcus Nilson 925 000(1)
Brian Sutherby 900 000(3)
Kristian Huselius 900 000(1)
Paul Laus 900 000(2)
Branislav Mezei 825 000(3)
Michal Sivek 750 000(1)
Eric Messier 700 000(3)
Niklas Hagman 700 000(1)
Lyle Odelein 650 000(1)
Simon Lajeunesse 500 000(2)
Jaroslav Bednar 500 000(1)
Mathieu Biron 500 000(2)
Kristian Kudroc 500 000(3)
Byron Ritchie 475 000(3)
Dick Tarnstrom 475 000(2)
Tomas Surovy 475 000(1)
Eric Beaudoin 350 000(2)
Ryan Murphy 200 000(2)


Farm Payroll

Ryan Malone 200 000(3)
Matt Cullen 150 000(3)
Brian Holzinger 125 000(2)
Jan Horacek 100 000(1)
Steve Valiquette 95 000(2)
Maxim Balmochnykh 87 500(3)
Kent Huskins 75 000(2)
Rob Globke 75 000(1)
Travis Scott 65 000(3)
Lee Goren 50 000(1)
Kyle Rossiter 50 000(1)
David Morisset 50 000(2)
Mikael Samuelsson 50 000(1)
Jeff Toms 40 000(3)
Jeff Paul 40 000(1)
Craig MacDonald 37 500(2)
Paul Elliott 20 000(2)




NY Rangers

ArenaMadison Square Garden
Capacity22 000
Ticket Price$35,00


Income

Current Funds$5 427 380
Home Games Remaining31
Avg. Attendance22 000
Avg. Revenue/Game$1 617 000
Projected Revenue$50 127 000

Expenses

Pro Payroll$77 272 500
Farm Payroll$1 466 584
Prospect Fees$21 000
Coach$700 000
Games Remaining65
Total Game Expenses$923 954
Projected Expenses$60 057 040
Projected Balance-$4 502 660

Salary Commitment

Year: 2005$78 739 084
Year: 2006$70 743 875
Year: 2007$60 303 875
Year: 2008$45 922 625

Pro Payroll

Mario Lemieux 17 000 000(4)
Alexei Kovalev 9 570 000(4)
Wade Redden 8 000 000(4)
Sandis Ozolinsh 8 000 000(4)
Brian Leetch 6 600 000(2)
Paul Kariya 5 200 000(3)
Evgeni Nabokov 3 525 000(1)
Jamie Langenbrunner 3 200 000(4)
Janne Niinimaa 2 900 000(3)
Dimitri Yushkevich 2 750 000(3)
Brad Isbister 1 925 000(3)
Pavel Datsyuk 1 500 000(2)
Daniel Briere 1 350 000(3)
Chad Wiseman 1 100 000(1)
Dany Heatley 1 075 000(1)
Bates Battaglia 935 000(2)
Roman Lyashenko 750 000(1)
Keith Ballard 750 000(1)
Jussi Markkanen 642 500(2)
Hugh Jessiman 500 000(2)


Farm Payroll

Mark Messier 390 459(1)
Brendan Morrison 247 250(1)
Matthew Barnaby 157 500(1)
John Jakopin 130 000(3)
Mike Wilson 80 000(2)
Pascal Rheaume 77 625(4)
Lawrence Nycholat 75 000(2)
Scott Meyer 57 500(2)
Jamie Lundmark 51 250(3)
Ales Pisa 50 000(2)
Brandon Cullen 45 000(3)
Layne Ulmer 30 000(3)
John-Michael Liles 30 000(4)
Paul Martin 25 000(4)
Cody McCormick 20 000(4)




Washington

ArenaMCI Center
Capacity22 000
Ticket Price$35,00


Income

Current Funds-$3 927 525
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$40 910 778
Farm Payroll$2 288 800
Prospect Fees$25 500
Coach$625 000
Games Remaining86
Total Game Expenses$509 885
Projected Expenses$43 850 078
Projected Balance-$47 777 603

Salary Commitment

Year: 2005$43 199 578
Year: 2006$31 496 078
Year: 2007$13 536 300
Year: 2008$2 570 000

Pro Payroll

Robert Lang 5 000 000(2)
Martin Straka 4 000 000(1)
Scott Young 3 462 278(2)
Ray Whitney 3 000 000(3)
Michael Nylander 2 675 000(3)
Jeff Halpern 2 300 000(2)
Craig Conroy 2 000 000(1)
Brendan Witt 1 650 000(1)
David Hale 1 500 000(2)
Espen Knutsen 1 350 000(1)
Maxime Ouellet 1 150 000(2)
Alexei Morozov 1 100 000(3)
Pasi Nurminen 1 100 000(2)
Jimmy Olvestad 1 100 000(4)
Pierre Dagenais 1 100 000(2)
Steve Eminger 1 000 000(4)
Ryan Whitney 1 000 000(2)
Ryan Vanbuskirk 950 000(2)
Andreas Salomonsson 950 000(3)
Jeff Farkas 950 000(1)
Matt Pettinger 950 000(3)
Krys Barch 950 000(3)
Nathan Forster 850 000(1)
Brian Willsie 423 500(1)
Marc Bergevin 400 000(3)


Farm Payroll

Igor Ulanov 200 000(3)
Fredrik Olausson 200 000(4)
Garnett Exelby 150 000(1)
Josef Boumedienne 150 000(3)
Scott Thornton 100 000(4)
Alexander Riazantsev 98 800(3)
Fedor Fedorov 95 000(3)
Chris Corrinet 95 000(1)
Trent Whitfield 95 000(3)
Ben Simon 90 000(3)
Jim Dowd 90 000(4)
Francois Methot 85 000(3)
Brad Church 85 000(1)
Roman Tvrdon 85 000(3)
Brad Brown 80 000(4)
Jonas Johansson 75 000(1)
Sanny Lindstrom 75 000(2)
Jay McClement 75 000(1)
Kyle Clark 65 000(2)
Stephen Peat 62 500(2)
Alex Henry 55 000(2)
Nathan Dempsey 55 000(2)
Denis Hamel 50 000(2)
Joel Kwiatkowski 42 500(3)
Sebastien Charpentier 35 000(2)




NY Isles

ArenaNassau Coliseum
Capacity16 297
Ticket Price$35,00


Income

Current Funds-$8 718 959
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$44 930 435
Farm Payroll$1 106 000
Prospect Fees$43 500
Coach$500 000
Games Remaining86
Total Game Expenses$541 627
Projected Expenses$46 579 935
Projected Balance-$55 298 894

Salary Commitment

Year: 2005$46 036 435
Year: 2006$30 208 000
Year: 2007$12 025 000
Year: 2008$0 000

Pro Payroll

Rod Brind'Amour 4 750 000(1)
Marcus Ragnarsson 4 000 000(2)
Sean Burke 3 250 000(3)
Adam Graves 3 200 000(3)
Mariusz Czerkawski 3 200 000(1)
Ty Conklin 3 000 000(2)
Yanic Perreault 2 800 000(2)
Kevin Weekes 2 350 000(2)
Jan Hrdina 2 200 000(2)
Kevin Haller 1 700 000(1)
Garth Snow 1 313 000(2)
Dave Scatchard 1 300 000(3)
Eric Cairns 1 200 000(3)
Karlis Skrastins 1 200 000(3)
Sylvain Cote 1 150 000(1)
Jochen Hecht 1 075 000(1)
Mattias Timander 1 000 000(1)
Brad Ference 975 000(3)
Dixon Ward 800 000(2)
Dale Purinton 750 000(1)
Landon Wilson 667 435(1)
Jason Blake 600 000(3)
Radek Martinek 600 000(2)
Mattias Weinhandl 550 000(1)
Karl Dykhuis 500 000(2)
Craig Johnson 500 000(1)
Jeff Daniels 300 000(1)


Farm Payroll

Billy Tibbetts 180 000(2)
Greg Johnson 150 000(2)
Andreas Dackell 120 000(2)
Mark Mowers 95 000(3)
Jiri Slegr 90 000(3)
Eric Manlow 85 000(2)
Brandon Smith 85 000(2)
Henrik Tallinder 76 000(1)
David St. Germain 75 000(1)
Bob Lachance 65 000(3)
Jason Krog 50 000(3)
Eric Godard 35 000(1)




Dallas

ArenaReunion Arena
Capacity16 928
Ticket Price$35,00


Income

Current Funds-$7 391 644
Home Games Remaining32
Avg. Attendance16 928
Avg. Revenue/Game$1 244 208
Projected Revenue$39 814 656

Expenses

Pro Payroll$70 523 166
Farm Payroll$810 000
Prospect Fees$31 500
Coach$500 000
Games Remaining64
Total Game Expenses$835 636
Projected Expenses$53 480 682
Projected Balance-$21 057 670

Salary Commitment

Year: 2005$71 333 166
Year: 2006$64 428 166
Year: 2007$38 083 166
Year: 2008$10 850 000

Pro Payroll

Mike Modano 8 500 000(2)
Sergei Gonchar 6 750 000(4)
Jarome Iginla 5 500 000(3)
Ilya Kovalchuk 5 500 000(3)
Jeff O'Neill 5 000 000(3)
Mark Recchi 5 000 000(2)
Teppo Numminen 4 500 000(1)
Jason Arnott 3 650 000(2)
Marty Turco 3 648 166(3)
Stu Barnes 2 800 000(3)
Ron Tugnutt 2 600 000(3)
Philippe Boucher 2 200 000(2)
Mikael Renberg 2 000 000(2)
Justin Cox 1 600 000(4)
Barrett Heisten 1 500 000(4)
Jeff Shantz 1 300 000(2)
Trevor Daley 1 000 000(4)
Bubba Berenzweig 950 000(2)
John Erskine 950 000(3)
David Gosselin 950 000(3)
Steve Gainey 850 000(1)
Jeff MacMillan 850 000(1)
Andre Lakos 750 000(2)
Stephane Robidas 675 000(2)
Steve Ott 600 000(2)
Corey Hirsch 450 000(1)
Aaron Downey 450 000(2)


Farm Payroll

Dave Manson 115 000(1)
Valeri Kamensky 95 000(3)
Marcus Kristofferson 95 000(2)
Manny Malhotra 95 000(3)
Greg Hawgood 95 000(3)
Rob Valicevic 95 000(2)
Mark Wotton 85 000(1)
Rob Dimaio 80 000(2)
Don Sweeney 55 000(1)




Detroit

ArenaJoe Louis Arena
Capacity19 983
Ticket Price$35,00


Income

Current Funds-$4 621 167
Home Games Remaining37
Avg. Attendance19 645
Avg. Revenue/Game$1 443 858
Projected Revenue$53 422 746

Expenses

Pro Payroll$65 175 000
Farm Payroll$662 500
Prospect Fees$40 888
Coach$300 000
Games Remaining74
Total Game Expenses$769 516
Projected Expenses$56 944 194
Projected Balance-$8 142 615

Salary Commitment

Year: 2005$65 837 500
Year: 2006$42 887 500
Year: 2007$25 800 000
Year: 2008$1 300 000

Pro Payroll

Peter Forsberg 11 000 000(3)
Curtis Joseph 8 000 000(1)
Brendan Shanahan 7 000 000(2)
Derian Hatcher 6 000 000(3)
Valeri Bure 4 300 000(3)
Hal Gill 2 000 000(1)
Rob Zamuner 2 000 000(1)
Darren McCarty 1 950 000(1)
Zdeno Chara 1 750 000(2)
Chris Simon 1 500 000(1)
Andrei Nikolishin 1 500 000(2)
Darcy Tucker 1 500 000(3)
Magnus Arvedson 1 500 000(2)
P.J. Axelsson 1 500 000(1)
J-S Aubin 1 300 000(2)
Kris Draper 1 275 000(1)
Kirk Maltby 1 250 000(1)
Matt Elich 1 200 000(4)
Andrew Raycroft 950 000(2)
Mike Van Ryn 950 000(3)
Jamie Rivers 950 000(2)
Shane Endicott 950 000(2)
Scott Gomez 900 000(1)
Dmitri Tolkunov 850 000(1)
Marc Lamothe 850 000(2)
P.J. Stock 800 000(1)
Mike Knuble 750 000(3)
Ian Moran 700 000(1)


Farm Payroll

Stacy Roest 115 000(2)
Kris Vernarsky 100 000(4)
Dan LaCouture 95 000(2)
Derek King 85 000(1)
David Van Drunen 75 000(1)
Justin Mapletoft 65 000(2)
Ryan Barnes 65 000(1)
Sven Butenschon 42 500(2)
Don Smith 20 000(2)




St.Louis

ArenaKiel Center
Capacity19 260
Ticket Price$35,00


Income

Current Funds-$6 073 572
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$71 075 000
Farm Payroll$1 510 250
Prospect Fees$21 000
Coach$500 000
Games Remaining86
Total Game Expenses$850 073
Projected Expenses$73 106 250
Projected Balance-$79 179 822

Salary Commitment

Year: 2005$72 585 250
Year: 2006$50 135 250
Year: 2007$40 927 500
Year: 2008$15 200 000

Pro Payroll

Chris Pronger 9 500 000(1)
Pavol Demitra 9 000 000(4)
Doug Weight 8 500 000(3)
Zigmund Palffy 7 250 000(3)
Martin Lapointe 5 250 000(1)
Miroslav Satan 4 750 000(2)
Vlad Malakhov 3 500 000(3)
Eric Daze 3 000 000(1)
Jocelyn Thibault 2 900 000(3)
Richard Backman 1 500 000(3)
Travis Green 1 500 000(1)
Colin White 1 300 000(4)
Carlo Colaiacovo 1 250 000(4)
Jamal Mayers 1 250 000(4)
Barret Jackman 1 250 000(4)
Rudy Poeschek 1 150 000(2)
Cody Rudkowsky 1 150 000(4)
Brent Johnson 1 100 000(1)
Steve McCarthy 1 025 000(3)
Daniel Tkaczuk 950 000(2)
Daniel Corso 950 000(2)
Mark Rycroft 950 000(2)
Sergei Varlamov 950 000(3)
Petr Cajanek 800 000(1)
Christian Laflamme 350 000(1)


Farm Payroll

Richard Pilon 140 000(1)
Shjon Podein 135 000(2)
Jason Dawe 110 000(1)
Lauri Kinos 90 000(1)
Michal Grosek 90 000(1)
Jame Pollock 85 000(1)
Andrey Troschinsky 85 000(2)
Reinhard Divis 85 000(1)
Marco Charpentier 75 000(2)
Marc Brown 75 000(1)
Jamie Thompson 65 000(1)
Shawn Mamane 65 000(1)
Igor Valeev 65 000(2)
Reed Low 60 000(1)
Ryan Johnson 60 000(3)
Jeff Heerema 57 500(2)
Steve Dubinsky 45 000(1)
Matt Walker 42 500(3)
Eric Nickulas 40 250(2)
Eric Boguniecki 40 000(1)




Chicago

ArenaUnited Center
Capacity22 500
Ticket Price$40,00


Income

Current Funds-$15 082 439
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$53 025 000
Farm Payroll$975 000
Prospect Fees$684 905
Coach$650 000
Games Remaining86
Total Game Expenses$643 429
Projected Expenses$55 334 905
Projected Balance-$70 417 344

Salary Commitment

Year: 2005$54 000 000
Year: 2006$38 945 000
Year: 2007$30 560 000
Year: 2008$0 000

Pro Payroll

Vaclav Prospal 6 500 000(1)
Brett Hull 5 500 000(1)
Steve Passmore 3 000 000(3)
Chris Osgood 3 000 000(3)
Mark Bell 3 000 000(3)
Tyler Arnason 3 000 000(3)
Alexander Karpovtsev 2 950 000(3)
Mike Peluso 2 800 000(3)
Bryce Salvador 2 800 000(3)
Sami Helenius 2 800 000(3)
Dallas Drake 2 500 000(2)
Sean Hill 2 500 000(2)
Sergei Berezin 2 200 000(1)
Peter Sejna 1 750 000(3)
Garry Valk 1 500 000(3)
Paul Mara 1 000 000(3)
Marko Kiprusoff 950 000(3)
Alexander Khavanov 900 000(2)
Deron Quint 900 000(3)
Michael Leighton 850 000(2)
Wayne Primeau 825 000(3)
Jason Strudwick 750 000(2)
Andreas Johansson 650 000(2)
Scott Nichol 400 000(1)


Farm Payroll

Scott Mellanby 220 000(1)
Burke Henry 125 000(3)
Joe Reekie 115 000(2)
Ty Jones 85 000(1)
Bill Bowler 85 000(3)
Jonathan Aitken 75 000(1)
Craig Andersson 75 000(3)
Anton Babchuk 75 000(1)
Quintin Laing 65 000(2)
Ryan VandenBussche 55 000(2)




Calgary

ArenaPengrowth Saddledome
Capacity17 139
Ticket Price$35,00


Income

Current Funds-$20 298
Home Games Remaining41
Avg. Attendance14 848
Avg. Revenue/Game$1 091 328
Projected Revenue$44 744 448

Expenses

Pro Payroll$44 450 000
Farm Payroll$1 100 000
Prospect Fees$901 617
Coach$500 000
Games Remaining81
Total Game Expenses$545 949
Projected Expenses$44 221 872
Projected Balance$502 278

Salary Commitment

Year: 2005$45 550 000
Year: 2006$36 395 000
Year: 2007$16 760 000
Year: 2008$6 845 000

Pro Payroll

Donald Audette 3 000 000(1)
Fredrik Sjostrom 3 000 000(2)
Eric Staal 2 500 000(2)
Mike Johnson 2 300 000(1)
Toni Lydman 2 200 000(4)
Stephen Heinze 2 000 000(2)
Tomas Holmstrom 2 000 000(3)
Cliff Ronning 1 850 000(3)
Rhett Warrener 1 800 000(2)
Dave Karpa 1 700 000(2)
Stephane Yelle 1 600 000(2)
Brad Bombardir 1 500 000(3)
Martin Gelinas 1 500 000(3)
Chris Phillips 1 450 000(3)
Chuck Kobesaw 1 400 000(4)
Milan Hnilicka 1 250 000(2)
Levente Szuper 1 200 000(4)
Brad Werenka 1 150 000(2)
Luc Robitaille 1 150 000(1)
Adam Oates 1 000 000(1)
Josh Green 1 000 000(4)
Kip Brennan 1 000 000(2)
Matthew Lombardi 1 000 000(2)
Peter Ferraro 950 000(1)
Jason Lawmaster 950 000(2)
Shaun Sutter 850 000(2)
Wes Walz 800 000(3)
Jan Bulis 750 000(2)
Nick Schultz 600 000(3)
Jamie McLennan 500 000(1)
Tyler Redenbach 500 000(4)


Farm Payroll

Karel Rachunek 200 000(4)
Martin Sonnenberg 140 000(4)
Jesse Wallin 110 000(4)
Robert Dome 95 000(3)
Dwayne Hay 85 000(2)
Tomas Zizka 85 000(1)
Joe Rullier 75 000(3)
Eric Nystrom 75 000(1)
Steve Montador 50 000(1)
Alex Perezhogin 47 500(4)
Igor Knyazev 47 500(4)
Blake Sloan 45 000(1)
JM Pelletier 45 000(3)




Atlanta

ArenaPhillips Arena
Capacity18 575
Ticket Price$35,00


Income

Current Funds-$17 483 778
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$59 381 641
Farm Payroll$1 418 500
Prospect Fees$1 067 951
Coach$500 000
Games Remaining86
Total Game Expenses$725 210
Projected Expenses$62 368 092
Projected Balance-$79 851 870

Salary Commitment

Year: 2005$60 800 141
Year: 2006$33 278 500
Year: 2007$20 711 000
Year: 2008$4 867 500

Pro Payroll

Bill Guerin 8 372 891(1)
Pierre Turgeon 6 000 000(1)
Byron Dafoe 3 500 000(2)
Vyacheslav Kozlov 3 500 000(3)
Shawn McEachern 3 350 000(1)
Fred Brathwaite 3 000 000(3)
Dan Boyle 2 875 000(2)
Steve Rucchin 2 875 000(2)
Marc Savard 2 700 000(3)
Rob Niedermayer 2 100 000(3)
Brian Boucher 2 000 000(3)
Steve Konowalchuk 1 550 000(1)
Alexadre Kharitonov 1 500 000(4)
Brenden Morrow 1 500 000(4)
Chris Tamer 1 150 000(1)
Adam Burt 1 150 000(1)
J.P. Vigier 1 092 500(2)
Per Svartvadet 975 000(4)
Frantisek Kaberle 950 000(1)
Kurtis Foster 950 000(2)
Francis Lessard 950 000(1)
Zdenek Blantny 950 000(1)
Andy Sutton 891 250(1)
Jani Hurme 850 000(3)
Kamil Piros 750 000(4)
Ronald Petrovicky 700 000(3)
Daniel Tjarnqvist 650 000(1)
Randy McKay 600 000(1)
Kirill Safronov 500 000(1)
Randy Robitaille 500 000(3)
Jeff Cowan 475 000(2)
Brian Swanson 475 000(2)


Farm Payroll

Andreas Karlsson 142 500(4)
Dmitri Afanasenkov 130 000(2)
Yuri Butsayev 128 250(3)
Bill Lindsay 115 000(3)
Chris Nielsen 95 000(2)
Joe DiPenta 95 000(1)
Matt Hartigan 87 750(3)
Derek MacKenzie 85 000(1)
Adrian Foster 75 000(1)
Fedor Tjutin 75 000(1)
Pascal Leclaire 75 000(1)
Scott Fankhouser 70 000(3)
Lubos Bartecko 57 500(3)
Frederic Cassivi 52 500(1)
Uwe Krupp 50 000(2)
Serge Aubin 50 000(2)
Ivan Ciernik 35 000(3)




Nashville

ArenaNashville Arena
Capacity17 500
Ticket Price$45,00


Income

Current Funds$3 704 343
Home Games Remaining41
Avg. Attendance12 624
Avg. Revenue/Game$1 193 016
Projected Revenue$48 913 656

Expenses

Pro Payroll$32 284 500
Farm Payroll$1 960 000
Prospect Fees$2 287 199
Coach$600 000
Games Remaining81
Total Game Expenses$431 764
Projected Expenses$34 972 879
Projected Balance$17 645 120

Salary Commitment

Year: 2005$34 244 500
Year: 2006$26 590 000
Year: 2007$19 115 000
Year: 2008$9 670 000

Pro Payroll

Jaroslav Modry 4 000 000(4)
Jordin Tootoo 2 000 000(3)
Bill Houlder 2 000 000(3)
Jason York 2 000 000(1)
Marek Malik 1 897 000(1)
Tuomo Ruutu 1 800 000(2)
Scott Hartnell 1 600 000(4)
David Legwand 1 575 000(2)
Jason Jaspers 1 500 000(4)
Todd Warriner 1 500 000(2)
Martin Bartek 1 200 000(4)
Marian Cisar 1 150 000(3)
Martin Erat 1 150 000(2)
Krys Kolanos 1 075 000(3)
Jan Lasak 1 000 000(4)
Peter Smrek 950 000(3)
Jay Legault 950 000(3)
Robert Schnabel 950 000(2)
Tomas Vokoun 900 000(1)
Kyle Calder 800 000(1)
Ossi Vaananen 750 000(1)
Branko Radivojevic 725 000(3)
Rick Berry 412 500(1)
Jamie Allison 400 000(3)


Farm Payroll

Tomas Kloucek 160 000(4)
Petr Hubacek 120 000(4)
Jere Karalahti 115 000(1)
Greg Classen 115 000(1)
Vitali Yachmenev 100 000(2)
Nolan Yonkman 95 000(2)
Cameron Mann 95 000(2)
Ray Schultz 90 000(1)
Jukka Hentunen 90 000(1)
Wyatt Smith 90 000(1)
Vladimir Orszagh 90 000(4)
Mike Farrell 85 000(1)
Pavel Skrbek 85 000(3)
Brian Finley 85 000(1)
Jonas Andersson 85 000(2)
Timo Helbling 75 000(2)
Konstantin Panov 65 000(1)
Clarke Wilm 60 000(1)
Adam Hall 60 000(3)
Jure Penko 60 000(1)
Denis Pederson 50 000(3)
Dominic Pittis 50 000(2)
Mark Eaton 40 000(1)




Phoenix

ArenaAmerica West Arena
Capacity16 210
Ticket Price$35,00


Income

Current Funds$642 164
Home Games Remaining40
Avg. Attendance16 210
Avg. Revenue/Game$1 191 435
Projected Revenue$47 657 400

Expenses

Pro Payroll$58 964 340
Farm Payroll$513 000
Prospect Fees$0 000
Coach$500 000
Games Remaining80
Total Game Expenses$697 411
Projected Expenses$55 792 874
Projected Balance-$7 493 310

Salary Commitment

Year: 2005$59 477 340
Year: 2006$49 634 840
Year: 2007$32 387 500
Year: 2008$20 500 000

Pro Payroll

Mathieu Schneider 10 000 000(4)
Tony Amonte 5 814 340(2)
Jose Theodore 5 000 000(1)
Rick Nash 5 000 000(4)
Saku Koivu 4 250 000(3)
Bryan Berard 3 000 000(4)
Derek Morris 2 500 000(2)
Dan Cloutier 2 500 000(2)
Jonas Hoglund 2 500 000(4)
Mark Parrish 2 050 000(1)
Vitali Vishnevsky 2 000 000(2)
Pascal Dupuis 2 000 000(2)
Ruslan Salei 1 600 000(3)
Radek Dvorak 1 575 000(3)
Ethan Moreau 1 500 000(3)
John Madden 1 500 000(1)
Marian Gaborik 1 075 000(3)
Jordan Leopold 1 000 000(2)
Kevin Baker 950 000(3)
Daniel Cleary 850 000(3)
Trevor Letowski 750 000(2)
Shawn Bates 550 000(1)
Andrew Ference 500 000(2)
Blair Betts 500 000(1)


Farm Payroll

Blake Bellefeuille 95 000(2)
Mikka Kiprusoff 88 000(2)
Brad Ralph 75 000(1)
Brent Gauvreau 65 000(1)
Jay Leach 65 000(1)
Ville Nieminen 60 000(3)
Zac Bierk 37 500(1)
Dave LeNeveu 27 500(3)




Colorado

ArenaPepsi Center
Capacity18 007
Ticket Price$35,00


Income

Current Funds$8 277 695
Home Games Remaining35
Avg. Attendance18 007
Avg. Revenue/Game$1 323 514
Projected Revenue$46 322 990

Expenses

Pro Payroll$87 729 801
Farm Payroll$1 482 500
Prospect Fees$1 088 586
Coach$500 000
Games Remaining72
Total Game Expenses$1 055 824
Projected Expenses$76 019 347
Projected Balance-$21 418 662

Salary Commitment

Year: 2005$89 212 301
Year: 2006$80 857 301
Year: 2007$58 098 518
Year: 2008$32 000 000

Pro Payroll

Keith Tkachuk 23 500 000(4)
Joe Sakic 9 856 018(3)
Rob Blake 9 305 158(2)
Marian Hossa 4 500 000(4)
Sami Kapanen 4 500 000(3)
Adam Foote 4 200 000(2)
Manny Legace 4 000 000(4)
Jason Smith 3 500 000(2)
Milan Hejduk 2 700 000(3)
Chris Therien 2 600 000(1)
Mattias Norstrom 2 500 000(2)
Aaron Ward 2 300 000(3)
Simon Gagne 2 100 000(1)
Chris O'Sullivan 1 800 000(3)
Richard Zednik 1 700 000(2)
Mike Grier 1 483 625(2)
Dan Blackburn 1 130 000(3)
Daniel Sedin 1 127 500(3)
Henrik Sedin 1 127 500(1)
Mike Comrie 1 025 000(1)
Milan Kraft 850 000(3)
K.C. Timmons 750 000(3)
Chris McAllister 625 000(1)
Samuel Pahlsson 550 000(1)


Farm Payroll

Philippe Sauve 200 000(3)
Todd Reirden 115 000(3)
Steve Moore 95 000(3)
Eric Bertrand 95 000(1)
Kyle Kidney 95 000(3)
Ben Storey 95 000(1)
Peter White 95 000(3)
Evgeny Lazarev 85 000(3)
Steve Brule 85 000(3)
Charlie Stephens 85 000(3)
Sebastien Caron 85 000(3)
Brent Thompson 85 000(3)
Dan Hinote 60 000(3)
Brad Larsen 50 000(1)
Mathias Johansson 47 500(1)
Drake Berehowsky 45 000(2)
Reid Simpson 40 000(1)
Joe Sacco 25 000(2)




Anaheim

ArenaArrowhead Pond
Capacity17 174
Ticket Price$35,00


Income

Current Funds-$4 193 534
Home Games Remaining40
Avg. Attendance15 563
Avg. Revenue/Game$1 143 881
Projected Revenue$45 755 240

Expenses

Pro Payroll$49 929 000
Farm Payroll$1 737 125
Prospect Fees$1 489 715
Coach$400 000
Games Remaining80
Total Game Expenses$622 742
Projected Expenses$49 819 386
Projected Balance-$8 257 680

Salary Commitment

Year: 2005$51 666 125
Year: 2006$50 584 125
Year: 2007$20 139 125
Year: 2008$1 500 000

Pro Payroll

JS Giguere 5 900 000(2)
Petr Sykora 4 200 000(3)
Jeff Friesen 4 100 000(2)
Adrian Aucoin 3 500 000(2)
Kenny Jonsson 3 500 000(2)
Michael Peca 3 250 000(2)
Jiri Fischer 3 000 000(3)
Keith Carney 2 450 000(3)
Joffrey Lupul 2 250 000(2)
Mike Leclerc 1 750 000(3)
Patrik Stefan 1 500 000(4)
Todd Simpson 1 400 000(2)
Rick DiPietro 1 300 000(2)
Marc-Andre Thinel 1 187 500(3)
Ilja Bryzgalov 1 187 500(3)
Stanislav Chistov 1 130 000(2)
Andy McDonald 1 125 000(3)
Kent Sauer 1 102 000(3)
Alexei Smirnov 1 075 000(2)
Ben Guite 950 000(3)
Antii-Jussi Niemi 950 000(2)
Jordan Krestanovich 950 000(3)
Mike Ribeiro 847 000(1)
Mike Mottau 725 000(2)
Mikael Homlqvist 600 000(2)


Farm Payroll

Cory Stillman 284 375(3)
Grant Marshall 140 000(2)
Denny Lambert 115 000(3)
Aren Miller 97 750(3)
Evgeny Korolev 95 000(2)
Nick Smith 95 000(2)
Mike Brown 95 000(3)
German Titov 95 000(1)
Peter Podhradsky 95 000(3)
Petr Mika 95 000(1)
Josh DeWolf 85 000(2)
Tim Brent 60 000(2)
Justin Papineau 55 000(2)
Mark Popovic 55 000(2)
Lance Ward 50 000(3)
Dan Bylsma 45 000(1)
Hannu Toivonen 40 000(2)
Jyrki Lumme 35 000(2)
Steve Thomas 35 000(2)
Bob Boughner 35 000(2)
Todd Gill 35 000(2)




Edmonton

ArenaSky Reach Center
Capacity17 100
Ticket Price$35,00


Income

Current Funds-$3 015 992
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$29 800 500
Farm Payroll$1 013 000
Prospect Fees$1 442 021
Coach$550 000
Games Remaining86
Total Game Expenses$381 460
Projected Expenses$32 805 521
Projected Balance-$35 821 513

Salary Commitment

Year: 2005$30 813 500
Year: 2006$21 033 500
Year: 2007$12 720 000
Year: 2008$2 450 000

Pro Payroll

Patrice Brisebois 4 000 000(1)
Tom Poti 3 000 000(2)
Daymond Langkow 2 700 000(3)
Marty McInnis 1 750 000(1)
Martin Rucinsky 1 650 000(3)
Jason Wiemer 1 622 500(2)
Georges Laraque 1 275 000(1)
Steve Staios 1 250 000(4)
Shawn Horcoff 1 200 000(4)
Ales Hemsky 1 130 000(3)
Francis Bouillon 1 000 000(1)
Jani Rita 1 000 000(2)
Andreas Lindstrom 950 000(3)
Yves Sarault 950 000(3)
Derek Gustafson 850 000(3)
Alexander Polushin 800 000(2)
Lubomir Sekeras 775 000(3)
Radoslav Suchy 700 000(2)
Arron Asham 650 000(3)
Scott Ferguson 500 000(1)
Adam Mair 483 000(2)
Jamie Storr 450 000(2)
Martin Cibak 400 000(1)
Steve McKenna 400 000(3)
Craig Adams 315 000(1)


Farm Payroll

Kevin Brown 100 000(1)
Bobby Allen 90 000(1)
Michael Henrich 90 000(1)
Goran Bezina 88 000(2)
Sean Selmser 85 000(2)
Kari Haakana 85 000(3)
Craig Reichert 85 000(2)
Marc-Andre Bergeron 80 000(1)
Dmitri Upper 65 000(3)
Sean McAslan 65 000(1)
Adam Dewan 65 000(1)
Chad Hinz 65 000(3)
Fernando Pisani 50 000(1)




Vancouver

ArenaGM Place
Capacity18 422
Ticket Price$35,00


Income

Current Funds-$19 097 239
Home Games Remaining38
Avg. Attendance18 422
Avg. Revenue/Game$1 354 017
Projected Revenue$51 452 646

Expenses

Pro Payroll$79 831 287
Farm Payroll$1 644 250
Prospect Fees$0 000
Coach$500 000
Games Remaining75
Total Game Expenses$953 204
Projected Expenses$71 490 294
Projected Balance-$39 134 887

Salary Commitment

Year: 2005$81 475 537
Year: 2006$67 227 000
Year: 2007$58 492 500
Year: 2008$36 390 000

Pro Payroll

Al MacInnis 13 550 000(4)
Markus Naslund 8 550 000(4)
Chris Chelios 8 500 000(4)
Dominic Hasek 8 000 000(3)
Ron Francis 5 936 287(1)
Jere Lehtinen 4 000 000(3)
Scott Niedermayer 4 000 000(3)
Todd Bertuzzi 3 437 500(1)
Patrick Marleau 3 000 000(2)
Bobby Holik 3 000 000(1)
Robert Reichel 3 000 000(4)
Mattias Ohlund 2 500 000(2)
Niklas Sundstrom 1 800 000(3)
Sami Salo 1 675 000(3)
Mathieu Darche 1 500 000(4)
Johan Hedberg 1 485 000(3)
Jason King 1 275 000(4)
Stephane Quintal 1 000 000(2)
Justin Kurtz 950 000(1)
Tyler Bouck 950 000(2)
Artem Chubarov 847 500(3)
Matt Cooke 450 000(2)
Jarkko Ruutu 425 000(2)


Farm Payroll

Brandon Reid 132 250(1)
Brad May 110 000(3)
Bryan Allen 97 500(1)
Alexander Auld 95 000(1)
Jaroslav Obsut 95 000(2)
Alexei Tezikov 95 000(1)
Tyler Moss 95 000(2)
Zenith Komarniski 93 500(1)
David Ytfeldt 85 000(1)
Rene Vydareny 85 000(2)
Ryan Ready 85 000(2)
Justin Morrison 85 000(1)
Darrell Hay 75 000(3)
Regan Darby 71 500(1)
Pat Kavanagh 65 000(3)
Martin Grenier 60 000(1)
Mats Lindgren 55 000(1)
Peter Skudra 55 000(1)
Darcy Hordichuk 49 500(2)
Jesse Boulerice 45 000(3)
R.J. Umberger 15 000(4)




LosAngeles

ArenaStaples Center
Capacity18 500
Ticket Price$35,00


Income

Current Funds-$10 062 303
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$48 250 000
Farm Payroll$1 393 500
Prospect Fees$1 142 185
Coach$750 000
Games Remaining86
Total Game Expenses$599 252
Projected Expenses$51 535 685
Projected Balance-$61 597 988

Salary Commitment

Year: 2005$49 643 500
Year: 2006$37 553 500
Year: 2007$30 453 500
Year: 2008$18 300 000

Pro Payroll

Bryan Smolinski 9 500 000(4)
Todd Marchant 4 000 000(4)
Darryl Sydor 3 500 000(1)
Manny Fernandez 3 500 000(3)
Andrew Brunette 3 000 000(3)
Michal Handzus 2 500 000(4)
Boyd Devereaux 2 300 000(3)
Dave Tanabe 2 000 000(2)
Mikko Koivu 1 750 000(4)
Aaron Miller 1 700 000(3)
Lubomir Visnovsky 1 500 000(2)
Steven Reinprecht 1 500 000(1)
Dean McAmmond 1 400 000(1)
Marcel Hossa 1 075 000(1)
Maxim Kuznetsov 1 000 000(3)
Oleg Saprykin 1 000 000(1)
Patrick Traverse 1 000 000(2)
Benoit Gratton 950 000(1)
Ladislav Kohn 850 000(2)
Stephane Veilleux 850 000(1)
Derek Bekar 850 000(1)
Filip Kuba 775 000(2)
Steven Halko 600 000(1)
David Aebischer 500 000(2)
Brad Chartrand 350 000(3)
Jason Woolley 300 000(1)


Farm Payroll

Chris Heid 300 000(4)
Jim Slater 250 000(4)
Toby Petersen 150 000(2)
Chad Kilger 150 000(2)
Darren Langdon 110 000(2)
J-F Damphousse 95 000(3)
Jerome Marois 95 000(3)
Alexei Volkov 75 000(3)
Eric Belanger 65 000(2)
Jerred Smithson 65 000(1)
Ryan Flinn 38 500(3)




San Jose

ArenaSan Jose Arena
Capacity17 483
Ticket Price$35,00


Income

Current Funds$1 617 912
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$37 027 500
Farm Payroll$1 249 200
Prospect Fees$862 356
Coach$500 000
Games Remaining86
Total Game Expenses$460 919
Projected Expenses$39 639 056
Projected Balance-$38 021 144

Salary Commitment

Year: 2005$38 276 700
Year: 2006$21 484 200
Year: 2007$11 575 950
Year: 2008$300 000

Pro Payroll

Pavel Bure 10 000 000(1)
Jozef Stumpel 4 000 000(3)
Mike Rathje 3 000 000(2)
Danil Markov 2 700 000(2)
Mike Ricci 2 500 000(3)
Marco Sturm 2 000 000(1)
Kyle McLaren 1 300 000(3)
Tyson Nash 1 292 500(2)
Alyn McCauley 1 200 000(3)
Jamie Pushor 1 045 000(1)
Stephen Webb 1 000 000(2)
Ryan Kraft 1 000 000(1)
Matt Carkner 900 000(2)
David Koci 850 000(1)
Lynn Loyns 850 000(1)
Vesa Toskala 750 000(1)
Jonathan Cheechoo 665 000(3)
Seamus Kotyk 650 000(2)
Jason Labarbera 575 000(3)
Miroslav Zalesak 450 000(3)
Kirill Koltsov 150 000(4)
Tuomas Pihlman 150 000(4)


Farm Payroll

Todd Harvey 130 000(3)
Alexander Korolyuk 115 000(1)
Jeff Nelson 85 000(3)
Steve Bancroft 85 000(1)
Lars Pettersen 80 000(2)
Marc Kielkucki 75 000(3)
Rob Davison 75 000(2)
Tavis Hansen 65 000(3)
Robert Mulick 65 000(3)
Graig Mischler 65 000(2)
Joe Dusbabek 65 000(3)
Jim Fahey 57 500(1)
Scott Parker 57 450(3)
Nils Ekman 55 000(2)
Mark Smith 46 750(2)
Jesse Fibiger 44 000(2)
Niko Dimitrakos 43 500(3)
Brett Lysak 40 000(1)




Minnesota

ArenaSt. Paul Arena
Capacity18 600
Ticket Price$35,00


Income

Current Funds$1 915 341
Home Games Remaining43
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$31 655 500
Farm Payroll$1 149 375
Prospect Fees$0 000
Coach$950 000
Games Remaining86
Total Game Expenses$392 499
Projected Expenses$33 754 875
Projected Balance-$31 839 534

Salary Commitment

Year: 2005$32 804 875
Year: 2006$20 027 875
Year: 2007$10 533 375
Year: 2008$100 000

Pro Payroll

Roman Cechmanek 3 500 000(1)
Trent Klatt 2 200 000(2)
Boris Mironov 1 925 000(3)
Willie Mitchell 1 350 000(1)
Andrei Zyuzin 1 200 000(2)
Pierre-Marc Bouchard 1 185 000(2)
Ladislav Benysek 1 150 000(3)
Hnat Domenichelli 1 150 000(1)
Denis Gauthier 1 100 000(3)
Sergei Zholtok 1 025 000(3)
Jason Shmyr 1 000 000(3)
Jason Marshall 975 000(2)
Travis Roche 950 000(1)
Mike Commodore 950 000(1)
Remi Royer 950 000(1)
Kyle Wanvig 950 000(3)
Ian Laperriere 900 000(3)
Erik Westrum 850 000(1)
Jeff Mitchell 850 000(2)
Johan Holmqvist 800 000(3)
Greg Crozier 750 000(1)
Bill Muckalt 750 000(2)
Shean Donovan 684 500(2)
Randy Fitzgerald 650 000(3)
Dwayne Roloson 600 000(2)
Craig Berube 515 000(1)
Richard Park 500 000(1)
Krzysztof Oliwa 500 000(3)
Alexander Daigle 500 000(2)
Gordie Dwyer 484 000(1)
Jay Henderson 412 000(1)
Jeremy Stevenson 350 000(2)


Farm Payroll

Robyn Regehr 125 000(3)
Louie DeBrusk 115 000(2)
Matt Johnson 105 875(3)
Petr Buzek 100 000(4)
Antti Laaksonen 95 000(1)
Jean-Guy Trudel 95 000(1)
David Cullen 95 000(1)
Dan Cavanaugh 90 000(3)
Frederic Cloutier 85 000(2)
Darby Hendrickson 75 000(3)
Dave Lowry 66 000(1)
Eric Chouinard 65 000(1)
Marc Chouinard 37 500(3)