Financial Report

(As of mardi, mai 27 2003)

Powershots

ArenaCentre Iced Powershot
Capacity24 000
Ticket Price$35,00


Income

Current Funds$97 957 697
Home Games Remaining30
Avg. Attendance23 993
Avg. Revenue/Game$1 456 592
Projected Revenue$43 697 760

Expenses

Pro Payroll$41 163 700
Farm Payroll$1 495 727
Prospect Fees$22 673
Coach$575 000
Games Remaining61
Total Game Expenses$527 526
Projected Expenses$32 179 062
Projected Balance$109 476 395

Salary Commitment

Year: 2002$42 659 427
Year: 2003$38 879 327
Year: 2004$19 651 632
Year: 2005$6 496 570

Pro Payroll

Eric Lindros 12 000 000(2)
Rob Blake 5 355 000(3)
Curtis Joseph 4 600 000(2)
Zigmund Palffy 2 760 000(3)
Radek Bonk 2 212 500(1)
Alex Tanguay 1 560 000(4)
Adam Foote 1 481 250(2)
Wes Walz 1 300 000(3)
Wade Redden 1 275 000(3)
Mike Johnson 1 200 000(3)
Daymond Langkow 1 125 000(4)
Milan Hejduk 1 104 000(4)
Erik Cole 987 200(4)
Shjon Podein 810 000(3)
Jon Klemm 776 250(4)
Martin Biron 750 000(1)
Nick Boynton 600 000(2)
Ville Nieminen 472 500(4)
Brian Rafalski 450 000(1)
Brad Ference 345 000(4)


Farm Payroll

Andrei Zyuzin 109 375(2)
Chad Kilger 106 250(1)
Cameron Mann 97 500(3)
Jiri Slegr 93 750(2)
Jason Doig 79 370(4)
Patrick Poulin 78 125(2)
Curtis Brown 75 000(1)
Grant Marshall 72 900(2)
Per Svartvadet 71 250(3)
Antti-Jussi Niemi 63 000(2)
Kevin Weekes 60 000(3)
Sebastien Charpentier 57 500(3)
Ty Jones 50 000(1)
Matt Bradley 47 250(4)
Matt Zultek 45 000(3)
Danny Markov 43 875(2)
Jamal Mayers 40 000(1)
Kip Miller 38 812(3)
Tyler Bouck 35 420(2)
Brad Tapper 35 000(3)
Brooks Orpik 33 150(1)
Glen Metropolit 32 000(1)
John Emmons 31 200(1)
Mikael Samuelsson 30 000(2)
Bob Wren 25 000(3)
Matt Elich 25 000(3)
Mario Larocque 20 000(2)




National

ArenaCentre Corel
Capacity20 000
Ticket Price$34,00


Income

Current Funds$41 487 853
Home Games Remaining37
Avg. Attendance20 000
Avg. Revenue/Game$1 224 000
Projected Revenue$45 288 000

Expenses

Pro Payroll$42 888 500
Farm Payroll$971 755
Prospect Fees$36 500
Coach$970 000
Games Remaining75
Total Game Expenses$547 156
Projected Expenses$41 036 666
Projected Balance$45 739 187

Salary Commitment

Year: 2002$43 860 255
Year: 2003$41 164 105
Year: 2004$29 679 175
Year: 2005$4 040 000

Pro Payroll

Steve Yzerman 7 600 000(3)
Brendan Shanahan 5 760 000(3)
Mark Recchi 4 675 000(3)
Chris Pronger 4 500 000(3)
Roman Hamrlik 3 918 750(2)
Eric Desjardins 2 720 000(2)
Simon Gagne 1 560 000(4)
Marian Hossa 1 280 000(3)
Bret Hedican 1 275 000(1)
Daniel Sedin 1 200 000(2)
Markus Naslund 1 143 000(2)
Jose Theodore 968 000(3)
Jason Allison 960 000(4)
Ron Tugnutt 880 000(2)
Petr Sykora 750 000(1)
Craig Conroy 708 750(4)
Andrei Markov 700 000(2)
Jason Smith 600 000(4)
Stephane Richer 600 000(2)
Georges Laraque 540 000(3)
Jeff Halpern 300 000(1)
Dan Boyle 250 000(1)


Farm Payroll

Kris Beech 131 250(4)
Anders Eriksson 94 500(3)
Ian Laperriere 93 750(2)
Jiri Fischer 87 500(2)
Hans Jonsson 65 000(1)
Rich Brennan 56 150(1)
Mike Mottau 53 100(2)
Michel Riesen 50 000(3)
Patrick Traverse 47 250(3)
Jan Lasak 45 000(4)
Sergei Brylin 40 625(3)
Eric Landry 39 500(2)
Sven Butenschon 35 000(4)
Maxime Ouellet 29 330(2)
Vaclav Nedorost 27 600(3)
Alyn McCauley 25 000(3)
Mike Brown 20 000(2)
Jani Rita 17 550(3)
Ari Ahonen 13 650(3)




Edge

ArenaBull Center
Capacity20 000
Ticket Price$38,00


Income

Current Funds$13 186 282
Home Games Remaining37
Avg. Attendance19 729
Avg. Revenue/Game$1 349 446
Projected Revenue$49 929 502

Expenses

Pro Payroll$44 914 977
Farm Payroll$1 818 030
Prospect Fees$61 450
Coach$525 000
Games Remaining75
Total Game Expenses$577 067
Projected Expenses$43 279 991
Projected Balance$19 835 793

Salary Commitment

Year: 2002$46 733 007
Year: 2003$32 483 202
Year: 2004$20 368 967
Year: 2005$815 175

Pro Payroll

Scott Stevens 7 410 000(3)
Ed Belfour 5 290 774(3)
Peter Bondra 4 662 435(2)
Adam Oates 4 526 518(3)
Mathieu Schneider 3 750 000(1)
Chris Therien 2 500 000(1)
Andrew Cassels 2 376 000(2)
Chris Gratton 2 025 000(2)
Todd Bertuzzi 1 837 500(1)
Jeff O'Neill 1 350 000(3)
Stu Barnes 1 200 000(1)
Valeri Bure 1 160 000(1)
Brendan Morrison 1 050 000(1)
Trevor Kidd 1 040 000(2)
Glen Murray 900 000(2)
Fredrik Modin 850 000(3)
Aaron Ward 641 500(4)
Brad Brown 600 000(1)
Scott Parker 525 000(1)
Sheldon Souray 438 750(2)
Manny Fernandez 406 500(1)
Jarkko Ruutu 375 000(2)


Farm Payroll

Lyle Odelein 390 000(1)
Jeff Hackett 332 500(1)
Kevin Dineen 190 000(1)
Pavel Rosa 85 000(1)
Paul Laus 75 000(1)
Mats Lindgren 72 000(2)
Jarno Kultanen 65 300(2)
Jaroslav Bednar 56 500(3)
Darren Van Impe 56 250(2)
Steve McKenna 50 625(4)
Duvie Westcott 50 300(1)
Niclas Havelid 42 500(1)
Matthieu Descoteaux 40 000(3)
Shane Hnidy 38 500(2)
Norm Maracle 37 505(1)
Peter Sykora 35 000(2)
Zenith Komarniski 32 000(4)
Benoit Gratton 31 050(4)
Jamie Allison 30 000(3)
Dan LaCouture 30 000(2)
Francis Lessard 30 000(4)
Andreas Lilja 30 000(4)
Chris Bala 18 000(1)




Présidents

ArenaCentre White House
Capacity22 000
Ticket Price$35,00


Income

Current Funds$52 861 373
Home Games Remaining33
Avg. Attendance21 761
Avg. Revenue/Game$1 371 006
Projected Revenue$45 243 198

Expenses

Pro Payroll$43 972 350
Farm Payroll$1 227 530
Prospect Fees$36 375
Coach$550 000
Games Remaining64
Total Game Expenses$558 369
Projected Expenses$35 735 614
Projected Balance$62 368 957

Salary Commitment

Year: 2002$45 199 880
Year: 2003$17 490 100
Year: 2004$10 332 600
Year: 2005$2 053 850

Pro Payroll

Peter Forsberg 13 100 000(1)
Pierre Turgeon 4 800 000(2)
Shayne Corson 3 040 000(1)
Nicklas Lidstrom 2 788 000(3)
Martin Rucinsky 2 450 000(1)
Darryl Sydor 2 250 000(1)
Dany Heatley 1 654 250(3)
Ken Klee 1 500 000(1)
Valeri Kamensky 1 500 000(1)
Daniel Cleary 1 062 500(3)
Alexei Zhitnik 1 000 000(1)
Scott Mellanby 950 000(3)
Olaf Kolzig 935 000(3)
Marcus Nilson 912 600(4)
Tomi Kallio 850 000(3)
Cory Sarich 800 000(1)
Shawn Bates 790 000(2)
David Vyborny 650 000(1)
Craig Billington 630 000(1)
Josh Holden 620 000(4)
Andrew Ference 610 000(2)
Martin St. Louis 400 000(2)
Cale Hulse 350 000(4)
Trevor Letowski 330 000(1)


Farm Payroll

Ted Donato 185 000(2)
Darren McCarty 135 000(2)
Mike Ribeiro 101 250(4)
Mike Weaver 85 950(1)
Bob Probert 80 000(1)
Jean-Marc Pelletier 71 640(1)
Arron Asham 50 000(2)
Mathieu Garon 50 000(2)
Steve Begin 49 320(1)
Jim Campbell 45 000(4)
Steve Montador 41 400(1)
Tommy Westlund 40 000(1)
Ross Lupaschuk 36 470(1)
Roman Lyashenko 35 000(2)
Bill Lindsay 35 000(2)
Jeremy Stevenson 32 500(2)
Brad Moran 30 000(1)
Scott Pellerin 25 000(3)
Ray Giroux 25 000(4)
Pierre Dagenais 25 000(1)
Harold Druken 20 000(2)
Marc Moro 15 000(2)
Sebastien Caron 14 000(3)




SandRavens

ArenaFrisco Center
Capacity23 000
Ticket Price$26,00


Income

Current Funds$36 366 945
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$37 642 775
Farm Payroll$934 735
Prospect Fees$66 497
Coach$500 000
Games Remaining82
Total Game Expenses$477 366
Projected Expenses$39 144 007
Projected Balance-$2 777 062

Salary Commitment

Year: 2002$38 577 510
Year: 2003$21 177 485
Year: 2004$7 789 360
Year: 2005$2 626 500

Pro Payroll

Vincent Damphousse 8 750 025(1)
Mark Messier 4 725 000(2)
Luc Robitaille 4 650 000(2)
Doug Weight 4 600 000(1)
Jeff Friesen 2 000 000(1)
Calle Johansson 1 875 000(1)
David Legwand 1 462 500(2)
Chris Phillips 1 181 250(2)
Adam Graves 975 000(4)
Michal Rozsival 945 000(3)
Janne Laukkanen 911 250(2)
David Tanabe 885 750(3)
Marc Denis 800 000(3)
Sergei Krivokrasov 607 500(4)
Andrei Nikolishin 594 000(3)
Jean-Sebastien Aubin 560 000(3)
Filip Kuba 412 500(4)
Nikita Alexeev 370 500(3)
Chris Tamer 300 000(4)
Stephane Matteau 300 000(3)
Tom Fitzgerald 300 000(2)
Ricard Persson 250 000(3)
Dan Hinote 187 500(4)


Farm Payroll

Milan Kraft 87 500(3)
Sheldon Keefe 85 000(3)
Bryan Allen 80 000(1)
Chris Dingman 54 000(4)
Aaron Gavey 52 500(2)
Joe Reekie 50 000(3)
Dave Roche 45 625(2)
Marc Chouinard 44 000(3)
Ryan VandenBussche 43 750(3)
Rob Zettler 40 000(2)
Andreas Karlsson 35 000(1)
Jason Jaspers 34 580(3)
Gregg Naumenko 30 000(3)
Luke Sellars 30 000(4)
Shane Endicott 30 000(4)
Benoit Hogue 30 000(1)
German Titov 30 000(1)
Karlis Skrastins 30 000(4)
Pavel Skrbek 25 000(3)
Jonas Andersson 24 180(3)
Daryl Andrews 20 000(2)
Barrett Heisten 19 600(3)
Adam Hall 14 000(3)




Snowkings

ArenaCentre Humpty Dumpty
Capacity20 000
Ticket Price$28,00


Income

Current Funds$37 246 563
Home Games Remaining39
Avg. Attendance20 000
Avg. Revenue/Game$1 008 000
Projected Revenue$39 312 000

Expenses

Pro Payroll$27 218 732
Farm Payroll$873 181
Prospect Fees$33 235
Coach$575 000
Games Remaining77
Total Game Expenses$350 002
Projected Expenses$26 950 139
Projected Balance$49 608 424

Salary Commitment

Year: 2002$28 091 913
Year: 2003$25 671 653
Year: 2004$17 296 321
Year: 2005$6 655 625

Pro Payroll

Keith Tkachuk 4 480 000(4)
Steve Thomas 3 000 000(3)
Mike Richter 3 000 000(3)
Bryan Smolinski 1 881 457(2)
Sean Hill 1 265 625(2)
Bryan Berard 1 234 000(1)
Alexei Morozov 1 147 500(3)
Michael Nylander 1 050 000(3)
Kimmo Timonen 900 000(3)
Denis Pederson 843 750(2)
Martin Havlat 825 000(2)
Karel Rachunek 750 000(2)
Daniel Briere 747 500(1)
Hnat Domenichelli 742 500(4)
Jean-Sebastien Giguere742 500(3)
Drake Berehowsky 637 500(2)
Ben Clymer 607 500(4)
Mike Grier 600 000(2)
Marcus Ragnarsson 553 500(2)
Steve Rucchin 525 000(2)
Jimmie Olvestad 484 400(3)
Antti Laaksonen 400 000(2)
Vaclav Prospal 375 000(1)
Jeff Finley 300 000(4)
Brent Krahn 126 000(3)


Farm Payroll

Peter Ratchuk 91 125(3)
Shaun Van Allen 60 000(4)
Jason Strudwick 58 125(4)
Bryan Muir 52 921(3)
Radim Bicanek 48 500(2)
Dmitri Yakushin 40 000(4)
Maxim Kuznetsov 35 000(4)
Alex Henry 33 760(1)
Marian Cisar 32 500(4)
Ales Pisa 30 000(4)
Jesse Wallin 30 000(1)
Pasi Nurminen 30 000(4)
Blair Betts 30 000(4)
Sebastien Centomo 30 000(4)
Uwe Krupp 30 000(4)
Bill Houlder 30 000(4)
Dmitri Tolkunov 30 000(4)
Hannes Hyvonen 30 000(4)
Brian Swanson 30 000(3)
Zdenek Kutlak 30 000(4)
Jeff Norton 30 000(4)
Marko Tuomainen 25 000(2)
Eric Boulton 20 000(2)
Alexander Auld 16 250(3)




Predators

Arenamégadôme de Pressoville
Capacity21 000
Ticket Price$31,00


Income

Current Funds$15 244 921
Home Games Remaining36
Avg. Attendance21 000
Avg. Revenue/Game$1 171 800
Projected Revenue$42 184 800

Expenses

Pro Payroll$22 486 700
Farm Payroll$1 985 920
Prospect Fees$10 750
Coach$610 000
Games Remaining71
Total Game Expenses$306 017
Projected Expenses$21 727 186
Projected Balance$35 702 535

Salary Commitment

Year: 2002$24 472 620
Year: 2003$16 907 720
Year: 2004$10 652 195
Year: 2005$3 348 000

Pro Payroll

Marian Gaborik 3 640 000(3)
Rod Brind'Amour 3 200 000(1)
Nikolai Khabibulin 1 870 000(2)
Richard Matvichuk 1 499 000(4)
Andreas Johansson 1 116 000(3)
Zdeno Chara 1 093 750(2)
Chris Drury 1 024 000(4)
Matthew Barnaby 911 250(2)
Miroslav Satan 900 000(2)
Mark Parrish 875 000(1)
Sami Salo 850 000(3)
Marc Savard 762 500(1)
Scott Gomez 750 000(1)
Bryan McCabe 675 000(4)
Claude Lapointe 641 250(3)
Zdeno Ciger 600 000(2)
Dan Blackburn 583 200(3)
Hal Gill 519 750(2)
Marek Malik 500 000(1)
Barret Jackman 476 000(1)


Farm Payroll

Felix Potvin 500 000(1)
Pavel Datsyuk 104 800(3)
Rick DiPietro 90 000(2)
Mark Bell 90 000(2)
Jeff Jillson 88 800(1)
Robert Reichel 75 000(3)
Andrei Nazarov 75 000(1)
Martin Erat 73 580(3)
Robert Dome 68 000(1)
Niklas Hagman 66 000(3)
Brad May 60 000(2)
Jason Williams 58 275(2)
Brian Gionta 56 700(3)
Eric Beaudoin 48 000(1)
Paul Healey 45 000(1)
Ronald Petrovicky 45 000(3)
Derrick Walser 43 200(1)
John Erskine 41 400(1)
Yuri Butsayev 37 500(2)
Dwayne Hay 32 000(1)
Brad Larsen 30 000(4)
Rick Berry 30 000(4)
Ryan Flinn 30 000(1)
Matt Johnson 30 000(4)
Reed Low 30 000(4)
Darcy Hordichuk 30 000(4)
Dan Snyder 30 000(1)
Ivan Huml 28 665(3)
Krzysztof Oliwa 25 000(2)
Stephen Weiss 24 000(3)




Blast

ArenaDX Palace
Capacity20 000
Ticket Price$32,00


Income

Current Funds$17 150 262
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$28 458 150
Farm Payroll$1 196 235
Prospect Fees$7 035
Coach$625 000
Games Remaining82
Total Game Expenses$369 347
Projected Expenses$30 286 420
Projected Balance-$13 136 158

Salary Commitment

Year: 2002$29 654 385
Year: 2003$17 919 885
Year: 2004$12 561 900
Year: 2005$4 278 750

Pro Payroll

Martin Brodeur 4 781 250(1)
Brent Johnson 3 500 000(4)
Jason Arnott 2 880 000(2)
Alexei Kovalev 2 620 000(1)
Ed Jovanovski 2 175 000(3)
Robert Svehla 1 950 000(1)
Ilya Kovalchuk 1 692 600(3)
Lubomir Visnovsky 1 270 000(2)
J.P. Dumont 1 181 250(3)
Radim Vrbata 1 119 300(3)
Boyd Devereaux 1 093 750(1)
Jason Woolley 660 000(3)
Peter Schaefer 562 500(3)
Mathieu Dandenault 500 000(4)
Vaclav Varada 472 500(1)
Jamie Langenbrunner 450 000(3)
Kim Johnsson 400 000(2)
Matt Cooke 350 000(1)
Mark Eaton 350 000(2)
Andy McDonald 300 000(3)
Shane Willis 150 000(1)


Farm Payroll

Igor Kravchuk 141 750(2)
Brian Boucher 135 000(4)
Richard Lintner 95 000(3)
Tyson Nash 90 000(1)
Derek Gustafson 88 960(2)
Jason Dawe 70 000(1)
Niclas Wallin 60 400(2)
Mike Eastwood 57 000(1)
Jason Marshall 50 625(2)
Brian Pothier 47 500(3)
Toni Dahlman 45 000(4)
Miloslav Guren 40 000(1)
Chris Neil 37 500(2)
Ville Peltonen 35 000(4)
Levente Szuper 32 500(4)
Martin Sonnenberg 31 250(4)
Richard Park 30 000(2)
David Harlock 30 000(1)
Wade Belak 30 000(1)
Steve Passmore 30 000(2)
Steve Martins 18 750(2)




Royals

ArenaKing Center
Capacity20 000
Ticket Price$36,00


Income

Current Funds$59 685 123
Home Games Remaining35
Avg. Attendance19 878
Avg. Revenue/Game$1 288 116
Projected Revenue$45 084 060

Expenses

Pro Payroll$40 310 578
Farm Payroll$1 020 554
Prospect Fees$3 500
Coach$440 000
Games Remaining72
Total Game Expenses$509 447
Projected Expenses$36 680 165
Projected Balance$68 089 018

Salary Commitment

Year: 2002$43 626 132
Year: 2003$27 774 193
Year: 2004$15 204 458
Year: 2005$9 048 772

Pro Payroll

Mike Modano 7 875 000(1)
Patrick Roy 7 587 542(4)
Rob Niedermayer 2 880 000(2)
Sergei Zubov 2 737 500(2)
Luke Richardson 2 500 000(2)
Bryan Marchment 2 295 000(1)
Randy McKay 1 949 063(3)
Don Sweeney 1 650 000(1)
Brian Savage 1 500 000(2)
Donald Audette 1 440 000(2)
Steve Konowalchuk 1 275 000(3)
Bobby Holik 1 111 223(3)
Mariusz Czerkawski 1 050 000(1)
Pavel Brendl 900 000(1)
Maxim Afinogenov 750 000(1)
Paul Mara 750 000(4)
Martin Straka 640 000(2)
Brad Isbister 637 500(4)
Stephane Yelle 607 500(3)
Frantisek Kaberle 540 000(3)
Jay Pandolfo 519 750(1)
Ossi Vaananen 500 000(2)
Jani Hurme 472 500(3)
Denis Hamel 438 000(1)


Farm Payroll

Dmitri Khristich 100 000(1)
Justin Papineau 88 800(2)
Jody Hull 66 875(1)
Jakub Cutta 65 000(3)
Vitali Yachmenev 62 500(2)
Corey Schwab 50 000(1)
Todd Fedoruk 50 000(1)
Ryan Johnson 47 870(1)
Chris Nielsen 45 825(2)
Branislav Mezei 45 000(3)
Mike Vernon 44 444(1)
Jamie Heward 43 750(3)
Alexei Ponikarovsky 40 500(2)
Jere Karalahti 40 000(2)
Jean Fortin 39 360(4)
Pascal Trepanier 37 500(2)
Jim Dowd 34 370(4)
Nathan Perrott 32 110(2)
Marcel Hossa 26 650(3)
Mathieu Chouinard 25 000(2)
Martin Prusek 20 000(3)
Jeff Heerema 15 000(1)




Rocketeers

ArenaEvent Horizon Center
Capacity22 000
Ticket Price$33,00


Income

Current Funds$21 554 695
Home Games Remaining38
Avg. Attendance22 000
Avg. Revenue/Game$1 306 800
Projected Revenue$49 658 400

Expenses

Pro Payroll$38 928 750
Farm Payroll$733 305
Prospect Fees$59 025
Coach$525 000
Games Remaining76
Total Game Expenses$490 806
Projected Expenses$37 301 245
Projected Balance$33 911 850

Salary Commitment

Year: 2002$39 662 055
Year: 2003$13 460 805
Year: 2004$10 267 805
Year: 2005$4 776 400

Pro Payroll

Joe Sakic 13 300 000(1)
Geoff Sanderson 3 500 000(3)
Daniel Alfredsson 3 375 000(1)
Michael Peca 2 406 250(1)
Mike Knuble 1 500 000(1)
Joe Thornton 1 480 000(4)
Travis Green 1 350 000(2)
Patrick Lalime 1 280 000(4)
Kyle McLaren 1 125 000(4)
Ruslan Salei 1 125 000(1)
Mike Van Ryn 1 025 000(3)
Dallas Drake 900 000(1)
Vladimir Orszagh 875 000(1)
Patric Kjellberg 800 000(4)
Scott Thornton 700 000(1)
Denis Gauthier 650 000(2)
Kirk Maltby 550 000(2)
Richard Zednik 487 500(3)
Turner Stevenson 300 000(1)
Gino Odjick 300 000(1)
Guy Hebert 300 000(1)
Lubomir Sekeras 300 000(2)
Sean Avery 300 000(3)
Sylvain Lefebvre 300 000(1)
Ken Daneyko 300 000(1)
Sami Helenius 250 000(2)
Colin White 150 000(1)


Farm Payroll

Sylvain Cote 225 000(1)
Richard Jackman 80 000(1)
Corey Hirsch 65 000(1)
Dwayne Roloson 53 125(3)
Radek Martinek 50 000(3)
Branko Radivojevic 45 780(3)
Daniel Tkaczuk 39 150(4)
Ray Schultz 33 500(4)
Ivan Ciernik 33 000(2)
Steve Gainey 30 000(3)
Martin Grenier 30 000(2)
Nathan Dempsey 30 000(2)
Travis Brigley 18 750(4)




Dynamos

ArenaCentre Bud Ice
Capacity20 000
Ticket Price$30,00


Income

Current Funds$68 062 883
Home Games Remaining34
Avg. Attendance20 000
Avg. Revenue/Game$1 080 000
Projected Revenue$36 720 000

Expenses

Pro Payroll$41 388 750
Farm Payroll$1 412 800
Prospect Fees$68 989
Coach$700 000
Games Remaining69
Total Game Expenses$531 348
Projected Expenses$36 663 015
Projected Balance$68 119 868

Salary Commitment

Year: 2002$42 801 550
Year: 2003$31 871 750
Year: 2004$21 608 925
Year: 2005$19 710 625

Pro Payroll

Paul Kariya 9 350 000(4)
Mats Sundin 4 000 000(4)
Vladimir Malakhov 3 500 000(2)
Ron Francis 3 040 000(4)
Bill Guerin 2 275 000(1)
Dave Andreychuk 2 025 000(1)
Sergei Gonchar 2 012 500(1)
Manny Malhotra 1 462 500(4)
Dmitry Yushkevich 1 387 500(2)
Arturs Irbe 1 317 500(2)
Marty McInnis 1 215 000(3)
Alexander Karpovtsev 1 200 000(2)
Garth Snow 1 012 500(2)
Scott Lachance 1 000 000(1)
Kris Draper 900 000(2)
Tom Poti 825 000(1)
Joel Bouchard 765 000(4)
Mattias Timander 656 250(1)
Mike York 600 000(1)
Steve Sullivan 560 000(4)
Patrik Elias 525 000(2)
Shawn Horcoff 525 000(3)
P.J. Axelsson 425 000(1)
Pat Verbeek 300 000(1)
Ray Ferraro 300 000(1)
Jason Blake 210 000(1)


Farm Payroll

Tommy Albelin 151 875(2)
Nelson Emerson 148 500(4)
Mike Keane 125 000(1)
Steve Kelly 114 750(4)
Jussi Markkanen 87 800(3)
Todd Warriner 77 625(2)
Justin Kurtz 75 300(1)
Bruce Gardiner 65 000(1)
Jean-Yves Leroux 62 500(2)
Ladislav Kohn 60 000(4)
Tim Taylor 57 375(4)
John Jakopin 54 375(4)
Mark Smith 53 400(2)
Craig Johnson 50 625(4)
Kelly Buchberger 40 500(3)
Brian Willsie 37 800(2)
Greg Hawgood 37 125(2)
Blake Sloan 35 750(1)
J-F Damphousse 30 000(3)
Sylvain Blouin 25 000(4)
Matt Higgins 22 500(4)




Crusaders

ArenaArena Caesar
Capacity24 000
Ticket Price$30,00


Income

Current Funds$58 718 210
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$35 998 751
Farm Payroll$1 763 050
Prospect Fees$33 587
Coach$965 000
Games Remaining82
Total Game Expenses$472 688
Projected Expenses$38 760 388
Projected Balance$19 957 822

Salary Commitment

Year: 2002$37 761 801
Year: 2003$33 432 251
Year: 2004$22 262 456
Year: 2005$3 091 300

Pro Payroll

Brett Hull 8 100 001(3)
Teemu Selanne 5 780 000(2)
Joe Nieuwendyk 3 520 000(3)
Oleg Tverdovsky 2 100 000(2)
Brent Sopel 1 937 000(3)
Greg deVries 1 654 000(3)
Janne Niinimaa 1 360 000(4)
Petr Tenkrat 1 050 000(2)
Adrian Aucoin 973 750(1)
Doug Gilmour 900 000(3)
Pavol Demitra 761 250(1)
Bates Battaglia 750 000(3)
Jonas Hoglund 750 000(3)
Todd White 750 000(2)
Jaroslav Spacek 675 000(4)
Magnus Arvedson 675 000(2)
Mike Dunham 675 000(4)
Chris McAllister 589 000(1)
Shean Donovan 573 750(2)
Ray Whitney 525 000(1)
Andy Delmore 500 000(1)
Josef Vasicek 425 000(3)
Johan Hedberg 375 000(1)
Toby Petersen 375 000(3)
Dan McGillis 225 000(4)


Farm Payroll

Gary Roberts 375 000(1)
Matt Cullen 120 000(3)
Greg Johnson 110 000(3)
Aki Berg 103 125(3)
Dick Tarnstrom 99 300(1)
Jochen Hecht 94 800(4)
Michal Grosek 80 625(2)
Dave Manson 80 000(3)
Tomas Vokoun 75 000(3)
Samuel Pahlsson 75 000(3)
Brendan Witt 70 500(3)
Mike Leclerc 67 500(1)
Bob Boughner 63 750(1)
Eric Belanger 60 500(2)
Jason Podollan 56 200(3)
Robyn Regehr 37 500(3)
Marty Turco 37 500(2)
Riku Hahl 32 830(3)
Milan Hnilicka 32 500(2)
Randy Robitaille 31 500(4)
Eric Boguniecki 30 000(4)
Jason Chimera 29 920(2)




Falcons

ArenaCentre Delirium
Capacity21 500
Ticket Price$31,00


Income

Current Funds$63 402 300
Home Games Remaining39
Avg. Attendance21 500
Avg. Revenue/Game$1 199 700
Projected Revenue$46 788 300

Expenses

Pro Payroll$39 935 847
Farm Payroll$672 020
Prospect Fees$32 925
Coach$550 000
Games Remaining77
Total Game Expenses$502 327
Projected Expenses$38 679 158
Projected Balance$71 511 442

Salary Commitment

Year: 2002$40 607 867
Year: 2003$39 178 047
Year: 2004$23 961 900
Year: 2005$13 657 500

Pro Payroll

Pavel Bure 9 350 000(4)
John LeClair 5 690 597(2)
Theo Fleury 4 037 500(2)
Scott Niedermayer 2 400 000(3)
Teppo Numminen 2 320 000(4)
Trevor Linden 1 700 000(2)
Mario Lemieux 1 410 000(2)
Patrick Marleau 1 387 500(3)
Tommy Salo 1 200 000(2)
Keith Carney 945 000(3)
Oleg Kvasha 915 000(3)
Willie Mitchell 899 000(3)
Alexander Korolyuk 805 000(1)
Denis Arkhipov 800 000(3)
Espen Knutsen 750 000(3)
Mike Rathje 708 750(2)
Deron Quint 625 000(3)
Lubos Bartecko 600 000(4)
Steve Shields 600 000(3)
Dave Scatchard 577 500(4)
Igor Knyazev 540 000(1)
Michal Handzus 525 000(3)
Robert Kron 300 000(2)
Scott Nichol 300 000(4)
Karel Mosovsky 300 000(4)
Philippe Boucher 250 000(3)


Farm Payroll

Juraj Kolnik 65 000(3)
Brian Campbell 64 500(3)
Jay Legault 50 000(2)
Josef Melichar 50 000(2)
Jody Shelley 48 400(3)
Kristian Kudroc 47 320(1)
Colin Forbes 37 500(1)
Robert Esche 37 500(2)
Scott Hannan 30 000(3)
Brad Chartrand 30 000(4)
Evgeny Konstantinov 30 000(4)
Vaclav Pletka 30 000(4)
Tomas Divisek 30 000(4)
Yuri Babenko 30 000(4)
Wyatt Smith 30 000(4)
Serge Payer 30 000(4)
Petr Hubacek 16 800(2)
Sergei Varlamov 15 000(2)




Whalers

ArenaArena de Tadoussac
Capacity22 000
Ticket Price$30,00


Income

Current Funds$12 357 380
Home Games Remaining38
Avg. Attendance22 000
Avg. Revenue/Game$1 188 000
Projected Revenue$45 144 000

Expenses

Pro Payroll$37 474 200
Farm Payroll$1 861 178
Prospect Fees$16 750
Coach$460 000
Games Remaining75
Total Game Expenses$485 514
Projected Expenses$36 413 532
Projected Balance$21 087 848

Salary Commitment

Year: 2002$39 335 378
Year: 2003$23 204 570
Year: 2004$16 277 570
Year: 2005$9 523 750

Pro Payroll

Tony Amonte 10 250 000(1)
Mattias Ohlund 5 750 000(4)
Alexei Yashin 4 930 000(2)
Byron Dafoe 1 500 000(1)
Scott Hartnell 1 500 000(3)
Martin Skoula 1 462 500(4)
Derek Morris 1 400 000(3)
Dainius Zubrus 1 200 000(1)
Chris Simon 1 200 000(3)
Saku Koivu 1 125 000(3)
Radek Dvorak 1 087 500(4)
Jan Bulis 1 039 500(2)
Taylor Pyatt 1 025 000(1)
Brad Stuart 975 000(1)
Dmitri Kalinin 825 000(3)
Dan Cloutier 607 500(2)
Craig Rivet 562 500(4)
Gary Suter 500 000(1)
Raffi Torres 284 700(3)
Marty Murray 250 000(1)


Farm Payroll

Tim Connolly 164 000(3)
Nik Antropov 146 250(4)
Todd Simpson 120 000(2)
Ivan Novoseltsev 112 000(4)
Denis Shvidki 102 500(3)
Patrik Stefan 102 500(1)
David Aebischer 94 500(4)
Rostislav Klesla 85 000(1)
Josh Green 72 600(1)
Kirill Safronov 72 000(4)
Miikka Kiprusoff 70 000(2)
Steve McCarthy 64 000(3)
Artem Chubarov 64 000(4)
John Madden 50 000(1)
Mika Noronen 50 000(2)
Jeff Farkas 45 000(1)
Pavel Trnka 45 000(4)
Eric Chouinard 45 000(2)
Kyle Rossiter 43 750(4)
Jaroslav Svoboda 43 750(4)
Tyler Arnason 40 000(4)
Mark Hartigan 40 000(2)
Kamil Piros 40 000(3)
Andre Roy 35 708(1)
Andy Hilbert 28 600(3)
Oleg Saprykin 25 000(1)
Tie Domi 25 000(2)
Ilya Bryzgalov 20 020(3)
Jonathan Cheechoo 15 000(1)




Leafs

ArenaAir Canada Center
Capacity22 000
Ticket Price$30,00


Income

Current Funds$31 794 554
Home Games Remaining38
Avg. Attendance22 000
Avg. Revenue/Game$1 188 000
Projected Revenue$45 144 000

Expenses

Pro Payroll$21 576 187
Farm Payroll$1 605 675
Prospect Fees$34 639
Coach$625 000
Games Remaining76
Total Game Expenses$290 750
Projected Expenses$22 097 001
Projected Balance$54 841 553

Salary Commitment

Year: 2002$23 181 862
Year: 2003$18 674 537
Year: 2004$5 877 100
Year: 2005$672 500

Pro Payroll

Eric Brewer 3 700 000(2)
Martin Gelinas 2 375 000(2)
Steve Heinze 1 484 000(1)
Kristian Huselius 1 472 000(3)
Marty Reasoner 1 300 000(2)
Olli Jokinen 1 248 750(2)
Justin Williams 1 075 000(1)
Yanic Perreault 1 050 000(3)
Murray Baron 1 000 000(2)
Jarome Iginla 937 500(2)
Rhett Warrener 756 000(3)
Aaron Miller 683 437(2)
Pascal Dupuis 634 500(1)
Mike Commodore 605 000(3)
Scott Walker 573 750(2)
Alexander Khavanov 500 000(1)
Manny Legace 500 000(3)
Evgeni Nabokov 475 000(2)
Ruslan Fedotenko 425 000(3)
Sergei Zholtok 406 250(1)
Radoslav Suchy 375 000(4)


Farm Payroll

Jeremy Reich 256 500(2)
Mike Ricci 180 000(4)
Bill Muckalt 127 500(2)
Ethan Moreau 92 000(3)
Kevyn Adams 85 000(2)
Bob Corkum 84 375(1)
Jan Hrdina 75 000(3)
Mikhail Shtalenkov 67 500(4)
Brad Lukowich 66 825(1)
Adam Mair 65 000(1)
Jeff Shantz 56 250(1)
Joel Kwiatkowski 53 100(3)
Josef Boumedienne 50 000(4)
Lance Ward 47 500(3)
Ken Belanger 43 875(1)
Tyler Wright 40 000(1)
Chris Hajt 40 000(3)
Curtis Cruickshank 35 000(2)
Ales Kotalik 34 000(3)
Peter Skudra 31 250(1)
Josh Langfeld 30 000(3)
Charlie Stephens 25 000(3)
Petr Schastlivy 20 000(1)




Canadiens

ArenaCentre Molson
Capacity24 000
Ticket Price$35,00


Income

Current Funds$52 531 283
Home Games Remaining31
Avg. Attendance23 134
Avg. Revenue/Game$1 457 531
Projected Revenue$45 183 461

Expenses

Pro Payroll$38 670 500
Farm Payroll$1 008 140
Prospect Fees$61 000
Coach$425 000
Games Remaining65
Total Game Expenses$489 813
Projected Expenses$31 837 824
Projected Balance$65 876 920

Salary Commitment

Year: 2002$39 678 640
Year: 2003$15 093 140
Year: 2004$8 505 500
Year: 2005$2 875 000

Pro Payroll

Jaromir Jagr 13 375 000(1)
Brian Leetch 6 745 000(1)
Chris Osgood 2 720 000(3)
Patrice Brisebois 1 425 000(4)
Viktor Kozlov 1 425 000(1)
Shawn McEachern 1 275 000(2)
Tomas Holmstrom 1 250 000(2)
Kenny Jonsson 1 200 000(3)
Erik Rasmussen 1 181 250(2)
Brian Rolston 1 087 500(1)
Wayne Primeau 1 080 000(2)
Jamie Storr 825 000(1)
Mike Sillinger 781 250(2)
Ulf Dahlen 750 000(2)
Robert Lang 700 000(1)
Karl Dykhuis 675 000(4)
Eric Daze 560 000(4)
Mikael Renberg 400 000(3)
Christian Berglund 360 500(3)
Jaroslav Modry 300 000(3)
Bruno St. Jacques 300 000(1)
Landon Wilson 255 000(3)


Farm Payroll

Benoit Brunet 247 000(3)
Mark Fitzpatrick 120 000(4)
Fredrik Olausson 75 000(2)
Sergei Nemchinov 65 000(1)
Josh DeWolf 50 000(3)
Craig Darby 45 000(2)
Patrick Boileau 39 700(2)
Lukas Krajicek 38 000(1)
Andrew Raycroft 35 440(2)
Brad Bombardir 35 000(4)
Tom Kostopoulos 30 000(3)
Norm Milley 30 000(4)
Michael Leighton 30 000(4)
Brad Leeb 30 000(2)
Micki Dupont 30 000(2)
Adam Colagiacomo 30 000(3)
Daniel Tjarnqvist 25 000(1)
Chris Herperger 25 000(3)
Todd Reirden 15 000(2)
Jordan Krestanovich 13 000(3)




Dragons

ArenaLa Tanière
Capacity22 000
Ticket Price$30,00


Income

Current Funds$21 598 179
Home Games Remaining35
Avg. Attendance21 738
Avg. Revenue/Game$1 173 878
Projected Revenue$41 085 730

Expenses

Pro Payroll$39 854 812
Farm Payroll$1 052 253
Prospect Fees$42 930
Coach$500 000
Games Remaining70
Total Game Expenses$505 488
Projected Expenses$35 384 142
Projected Balance$27 299 767

Salary Commitment

Year: 2002$40 907 065
Year: 2003$23 254 370
Year: 2004$14 339 620
Year: 2005$5 496 075

Pro Payroll

Chris Chelios 8 800 000(1)
Al MacInnis 5 600 000(2)
Phil Housley 3 500 000(1)
Keith Primeau 2 816 000(4)
Cory Stillman 2 250 000(3)
Cliff Ronning 1 875 000(3)
Jere Lehtinen 1 640 187(1)
Shane Doan 1 600 000(4)
Adam Deadmarsh 1 500 000(3)
Mike Comrie 1 025 000(2)
Roman Cechmanek 1 000 000(3)
Sean O'Donnell 900 000(1)
Dean McAmmond 880 875(4)
Andy Sutton 875 000(1)
Oleg Petrov 850 000(1)
Brenden Morrow 800 000(2)
Greg Classen 750 000(3)
Mike Wilson 695 250(2)
Anson Carter 562 500(2)
Todd Marchant 525 000(3)
Darby Hendrickson 375 000(3)
Donald Brashear 375 000(3)
Tomas Kaberle 360 000(1)
John Vanbiesbrouck 300 000(1)


Farm Payroll

Travis Roche 100 000(1)
Jamie Rivers 94 500(2)
Stan Neckar 74 200(4)
Rem Murray 73 440(1)
Johan Holmqvist 67 500(1)
Mikko Eloranta 67 500(3)
Rene Corbet 60 750(3)
Chris McAlpine 54 000(1)
Jeff Toms 50 000(2)
Steve Staios 44 068(1)
Eric Messier 37 500(2)
Chris Ferraro 36 000(1)
David Morisset 35 295(3)
Jamie Wright 35 000(4)
Derek Mackenzie 30 000(4)
Sebastien Bordeleau 30 000(1)
Jiri Dopita 30 000(3)
Kaspars Astashenko 30 000(4)
Lee Goren 30 000(2)
Evgeny Korolev 30 000(4)
Mikael Tellqvist 22 500(1)
Domenic Pittis 20 000(2)




Nordiques

ArenaLe Colisée de Québec
Capacity20 000
Ticket Price$30,00


Income

Current Funds$14 980 344
Home Games Remaining31
Avg. Attendance20 000
Avg. Revenue/Game$1 080 000
Projected Revenue$33 480 000

Expenses

Pro Payroll$47 069 605
Farm Payroll$830 155
Prospect Fees$43 937
Coach$630 000
Games Remaining59
Total Game Expenses$592 362
Projected Expenses$34 949 367
Projected Balance$13 510 977

Salary Commitment

Year: 2002$47 899 760
Year: 2003$31 080 605
Year: 2004$14 717 455
Year: 2005$137 750

Pro Payroll

Alexander Mogilny 5 760 000(2)
Jeremy Roenick 5 760 000(3)
Sean Burke 5 000 000(1)
Derian Hatcher 3 910 000(2)
Petr Nedved 3 500 000(1)
Claude Lemieux 3 003 055(1)
Sandis Ozolinsh 3 000 000(1)
Igor Larionov 2 850 000(2)
Jozef Stumpel 2 240 000(3)
Jason Wiemer 1 280 000(2)
Richard Smehlik 1 275 000(3)
Jan Hlavac 1 125 000(3)
Todd Harvey 1 080 000(3)
Chris Clark 882 000(3)
Mike Fisher 810 000(3)
Rob Zamuner 708 750(2)
Ryan Smyth 675 000(3)
John Grahame 607 500(1)
Toni Lydman 600 000(2)
Kyle Calder 576 000(2)
Fred Brathwaite 550 000(1)
Tomas Kloucek 550 000(1)
Yannick Tremblay 487 500(3)
Nolan Yonkman 464 800(1)
Jamie Pushor 375 000(2)


Farm Payroll

Henrik Sedin 120 000(2)
Jonathan Girard 87 750(4)
Mathieu Biron 85 000(1)
Krystofer Kolanos 64 155(3)
Brian Holzinger 57 150(2)
Donald MacLean 50 000(4)
Nolan Pratt 49 500(3)
Stephane Robidas 49 000(3)
Pascal Rheaume 43 750(3)
Tony Tuzzolino 40 000(2)
Jiri Bicek 35 000(2)
P.J. Stock 31 250(2)
Denny Lambert 30 000(1)
Henrik Tallinder 28 800(1)
Andrej Nedorost 23 800(3)
Jeremy Adduono 20 000(2)
Karel Betik 15 000(3)




Océanic

ArenaNike Garden
Capacity20 000
Ticket Price$30,00


Income

Current Funds$13 535 068
Home Games Remaining39
Avg. Attendance20 000
Avg. Revenue/Game$1 080 000
Projected Revenue$42 120 000

Expenses

Pro Payroll$41 849 250
Farm Payroll$1 027 905
Prospect Fees$72 385
Coach$450 000
Games Remaining78
Total Game Expenses$529 263
Projected Expenses$41 282 489
Projected Balance$14 372 579

Salary Commitment

Year: 2002$42 877 155
Year: 2003$18 658 535
Year: 2004$8 715 785
Year: 2005$2 545 000

Pro Payroll

Sergei Fedorov 11 000 000(1)
Alexei Zhamnov 6 250 000(1)
Owen Nolan 4 320 000(3)
Darius Kasparaitis 3 600 000(2)
Boris Mironov 1 650 000(2)
Sergei Samsonov 1 618 750(1)
Roman Turek 1 360 000(1)
Martin Lapointe 1 275 000(3)
Jay McKee 1 275 000(4)
Niklas Sundstrom 1 230 000(4)
Bryce Salvador 1 084 000(2)
Vincent Lecavalier 975 000(1)
Roberto Luongo 975 000(2)
Ladislav Nagy 750 000(1)
Cory Cross 710 000(1)
Jason Ward 700 000(2)
Brad Richards 600 000(2)
Matt Pettinger 539 250(1)
Petr Buzek 487 500(2)
Darcy Tucker 450 000(2)
Pavel Kubina 418 500(3)
Peter Worrell 381 250(2)
Francis Belanger 200 000(1)


Farm Payroll

Damian Rhodes 300 000(1)
Sandy McCarthy 108 000(1)
Craig Berube 68 000(1)
Eric Fichaud 67 500(1)
Sean Brown 64 120(1)
Daniel Corso 60 000(1)
Juha Ylonen 57 375(3)
Karel Pilar 53 500(1)
Steve Kariya 52 500(1)
Ian Moran 47 250(3)
Brett Clark 42 000(1)
Phillipe Sauve 40 000(4)
Xavier Delisle 40 000(3)
Nolan Baumgartner 15 000(2)
Olivier Michaud 12 660(3)




Blades

ArenaCentre Videotron
Capacity20 000
Ticket Price$32,00


Income

Current Funds$10 952 321
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$30 795 610
Farm Payroll$731 425
Prospect Fees$44 453
Coach$875 000
Games Remaining82
Total Game Expenses$395 689
Projected Expenses$32 446 488
Projected Balance-$21 494 167

Salary Commitment

Year: 2002$31 527 035
Year: 2003$25 620 535
Year: 2004$18 185 535
Year: 2005$4 065 000

Pro Payroll

Eric Weinrich 4 560 000(3)
Jocelyn Thibault 3 600 000(4)
Joe Juneau 2 970 000(3)
Vyacheslav Kozlov 2 400 000(1)
Scott Young 2 126 250(3)
Andreas Dackell 1 800 000(2)
Stephane Quintal 1 350 000(1)
Mattias Norstrom 1 275 000(2)
Marco Sturm 1 200 000(2)
Sergei Berezin 1 000 000(1)
Tony Hrkac 1 000 000(2)
Jason York 877 500(3)
Igor Korolev 801 560(3)
Sami Kapanen 800 000(3)
Jassen Cullimore 607 500(2)
Andrew Brunette 525 000(3)
Nick Schultz 507 000(1)
Bryan Helmer 500 000(1)
Jamie McLennan 500 000(2)
Jean-Luc Grand-Pierre 450 000(2)
Stacy Roest 435 000(4)
Trent Klatt 400 000(2)
Steve Reinprecht 400 000(3)
Patrick DesRochers 400 000(3)
Martin Cibak 310 800(3)


Farm Payroll

Kent Manderville 175 000(3)
Rocky Thompson 80 000(1)
Rob Dimaio 60 000(2)
Robbie Tallas 50 000(3)
Andrej Podkonicky 47 500(2)
Jeff Cowan 45 000(2)
Jason Krog 40 000(3)
Francis Bouillon 35 000(1)
Jon Sim 34 500(1)
Eric Cairns 31 725(3)
Niko Kapanen 30 000(4)
Stephen Peat 28 700(3)
Dale Purinton 25 000(2)
Serge Aubin 25 000(2)
Brian Sutherby 12 600(3)
Andrei Medvedev 11 400(3)