Financial Report

(As of jeudi, mai 27 2004)

Powershots

ArenaCentre Iced Powershot
Capacity24 000
Ticket Price$35,00


Income

Current Funds$109 566 784
Home Games Remaining38
Avg. Attendance23 148
Avg. Revenue/Game$1 458 303
Projected Revenue$55 415 514

Expenses

Pro Payroll$30 365 250
Farm Payroll$1 361 118
Prospect Fees$34 173
Coach$575 000
Games Remaining75
Total Game Expenses$394 336
Projected Expenses$29 575 190
Projected Balance$135 407 108

Salary Commitment

Year: 2003$31 726 368
Year: 2004$15 810 872
Year: 2005$7 245 070
Year: 2006$1 950 000

Pro Payroll

Eric Lindros 12 000 000(1)
Alex Tanguay 1 560 000(3)
Wes Walz 1 300 000(2)
Wade Redden 1 275 000(2)
Olli Jokinen 1 248 750(1)
Curtis Brown 1 200 000(2)
Martin Biron 1 200 000(4)
Mike Johnson 1 200 000(2)
Daymond Langkow 1 125 000(3)
Milan Hejduk 1 104 000(3)
Andrei Zyuzin 1 093 750(1)
Erik Cole 987 200(3)
Dmitri Kalinin 825 000(2)
Brian Rafalski 720 000(4)
Niklas Hagman 660 000(2)
Nick Boynton 600 000(1)
Sebastien Charpentier 575 000(2)
Branko Radivojevic 457 800(2)
Matt Zultek 450 000(2)
Danny Markov 438 750(1)
Brad Ference 345 000(3)


Farm Payroll

Scott Thornton 215 000(2)
Daniel Cleary 106 250(2)
Jiri Slegr 93 750(1)
Shjon Podein 81 000(2)
Jason Doig 79 370(3)
Patrick Poulin 78 125(1)
Antti-Jussi Niemi 63 000(1)
Jean-Sebastien Aubin 56 000(2)
Dan Focht 52 800(1)
Matt Bradley 47 250(3)
Ville Nieminen 47 250(3)
Brooks Orpik 44 752(2)
Glen Metropolit 40 000(2)
Tyler Bouck 35 420(1)
Pascal Leclaire 35 000(1)
Rico Fata 33 750(1)
J-F Damphousse 30 000(2)
Scott Clemmensen 30 000(4)
Mikael Samuelsson 30 000(1)
Steve Eminger 25 000(1)
Jordan Leopold 25 000(1)
Ron Hainsey 25 000(1)
Bob Wren 25 000(2)
Matt Elich 25 000(2)
Mario Larocque 20 000(1)
Jomar Cruz 17 400(1)




National

ArenaCentre Corel
Capacity22 000
Ticket Price$38,00


Income

Current Funds$48 683 395
Home Games Remaining35
Avg. Attendance21 778
Avg. Revenue/Game$1 489 547
Projected Revenue$52 134 145

Expenses

Pro Payroll$37 571 500
Farm Payroll$1 122 480
Prospect Fees$26 500
Coach$480 000
Games Remaining70
Total Game Expenses$478 055
Projected Expenses$33 463 824
Projected Balance$67 353 716

Salary Commitment

Year: 2003$38 693 980
Year: 2004$28 198 050
Year: 2005$8 995 000
Year: 2006$5 450 000

Pro Payroll

Brendan Shanahan 5 760 000(2)
Chris Pronger 4 500 000(2)
Sean Burke 4 100 000(2)
Roman Hamrlik 3 918 750(1)
Michael Peca 3 850 000(4)
Eric Desjardins 2 720 000(1)
Mike Knuble 2 025 000(2)
Marian Hossa 1 280 000(2)
Petr Sykora 1 200 000(4)
Tommy Salo 1 200 000(1)
Markus Naslund 1 143 000(1)
Kyle McLaren 1 125 000(3)
Jason Allison 960 000(3)
Jiri Fischer 875 000(1)
Sami Kapanen 800 000(2)
Craig Conroy 708 750(3)
Jeff Halpern 480 000(3)
Dan Boyle 400 000(4)
Vaclav Nedorost 276 000(2)
Mike Komisarek 250 000(1)


Farm Payroll

Kris Beech 131 250(3)
Dainius Zubrus 96 000(2)
Anders Eriksson 94 500(2)
Ian Laperriere 93 750(1)
Mike VanRyn 88 000(1)
Kevin Weekes 60 000(2)
Daniel Corso 60 000(2)
Georges Laraque 54 000(2)
Mike Mottau 53 100(1)
Michel Riesen 50 000(2)
Jan Lasak 45 000(3)
Sven Butenschon 35 000(3)
Darren Langdon 30 000(2)
Krzysztof Oliwa 30 000(3)
Andrei Nazarov 30 000(3)
Maxime Ouellet 29 330(1)
Ramzi Abid 25 000(1)
Matthew Stajan 25 000(1)
Chuck Kobasew 25 000(1)
Jarret Stoll 25 000(1)
Marc-Andre Bergeron 25 000(1)
Jani Rita 17 550(2)




Edge

ArenaBull Center
Capacity21 000
Ticket Price$38,00


Income

Current Funds$9 323 279
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$33 425 918
Farm Payroll$1 218 925
Prospect Fees$43 450
Coach$525 000
Games Remaining82
Total Game Expenses$429 430
Projected Expenses$35 213 293
Projected Balance-$25 890 014

Salary Commitment

Year: 2003$34 644 843
Year: 2004$26 708 443
Year: 2005$10 900 675
Year: 2006$7 224 000

Pro Payroll

Alexei Zhamnov 6 250 000(2)
Roman Turek 5 000 000(4)
Adam Oates 4 526 518(2)
Andrew Cassels 2 376 000(1)
Stu Barnes 1 900 000(1)
Richard Matvichuk 1 499 000(3)
Jeff O'Neill 1 350 000(2)
Pavel Datsyuk 1 048 000(2)
Matthew Barnaby 911 250(1)
Sami Salo 850 000(2)
Jeff Jillson 710 400(1)
Mike Rathje 708 750(1)
Mark Parrish 700 000(4)
Manny Fernandez 650 000(4)
Aaron Ward 641 500(3)
Scott Gomez 600 000(4)
Brian Gionta 567 000(2)
Jaroslav Bednar 565 000(2)
Craig Rivet 562 500(3)
Michal Handzus 525 000(2)
Mathieu Dandenault 500 000(3)
Shane Hnidy 385 000(1)
Dan LaCouture 300 000(1)
Andreas Lilja 300 000(3)


Farm Payroll

Todd Simpson 120 000(1)
Darren VanImpe 111 800(1)
Trevor Kidd 104 000(1)
Brad Brown 90 000(4)
Scott Parker 84 000(4)
Mats Lindgren 72 000(1)
Clarke Wilm 69 000(1)
Peter Schaefer 56 250(2)
Brandon Smith 52 500(4)
Steve McKenna 50 625(3)
Dixon Ward 47 500(4)
Eric Meloche 45 700(1)
Matthieu Descoteaux 40 000(2)
Jarkko Ruutu 37 500(1)
Peter Sykora 35 000(1)
Zenith Komarniski 32 000(3)
Benoit Gratton 31 050(3)
Jamie Allison 30 000(2)
Rick Berry 30 000(3)
Francis Lessard 30 000(3)
Fedor Fedorov 25 000(1)
Alexandre Daigle 25 000(1)




Présidents

ArenaCentre White House
Capacity22 000
Ticket Price$35,00


Income

Current Funds$63 794 956
Home Games Remaining34
Avg. Attendance22 000
Avg. Revenue/Game$1 386 000
Projected Revenue$47 124 000

Expenses

Pro Payroll$43 506 722
Farm Payroll$730 791
Prospect Fees$36 375
Coach$550 000
Games Remaining67
Total Game Expenses$546 633
Projected Expenses$36 624 396
Projected Balance$74 294 560

Salary Commitment

Year: 2003$44 237 513
Year: 2004$19 398 869
Year: 2005$11 574 619
Year: 2006$2 855 016

Pro Payroll

Peter Forsberg 13 890 769(1)
Alexei Yashin 4 930 000(1)
Darryl Sydor 3 600 000(2)
Martin Rucinsky 3 087 503(3)
Dany Heatley 1 654 250(2)
Alexei Zhitnik 1 500 000(3)
Jyrki Lumme 1 462 000(1)
Cory Sarich 1 200 000(4)
Jan Bulis 1 039 500(1)
Mike Ribeiro 1 012 500(3)
Trevor Letowski 975 000(3)
Scott Mellanby 950 000(2)
Olaf Kolzig 935 000(2)
Marcus Nilson 912 600(3)
Shawn Bates 790 000(1)
Paul Mara 750 000(3)
Mike Weaver 687 600(4)
Denis Gauthier 650 000(1)
Marc Savard 610 000(4)
Andrew Ference 610 000(1)
David Vyborny 520 000(2)
Arron Asham 500 000(1)
Mathieu Garon 500 000(1)
Cale Hulse 350 000(3)
Petr Cajanek 250 000(1)
Sebastien Caron 140 000(2)


Farm Payroll

Jean-Marc Pelletier 96 714(4)
Steve Begin 66 582(4)
Josh Holden 62 000(3)
Jonathan Cheechoo 56 000(4)
Jim Campbell 45 000(3)
Eric Chouinard 45 000(1)
Sheldon Souray 43 875(1)
Brad Moran 37 500(4)
Pierre Dagenais 37 500(4)
Bill Lindsay 35 000(1)
Steve Montador 33 120(4)
Jeremy Stevenson 32 500(1)
Ross Lupaschuk 30 000(4)
Garnet Exelby 25 000(1)
Scott Pellerin 25 000(2)
Ray Giroux 25 000(3)
Harold Druken 20 000(1)
Marc Moro 15 000(1)




SandRavens

ArenaFrisco Center
Capacity23 000
Ticket Price$30,00


Income

Current Funds$30 112 237
Home Games Remaining38
Avg. Attendance21 359
Avg. Revenue/Game$1 153 386
Projected Revenue$43 828 668

Expenses

Pro Payroll$30 067 000
Farm Payroll$941 360
Prospect Fees$28 670
Coach$500 000
Games Remaining75
Total Game Expenses$384 598
Projected Expenses$28 844 845
Projected Balance$45 096 060

Salary Commitment

Year: 2003$34 608 360
Year: 2004$23 358 485
Year: 2005$13 000 000
Year: 2006$11 336 000

Pro Payroll

Doug Weight 7 360 000(4)
Gary Roberts 3 750 000(2)
Darius Kasparaitis 3 600 000(1)
Jeff Friesen 3 200 000(4)
Martin Gelinas 2 375 000(1)
Cliff Ronning 1 875 000(2)
David Legwand 1 462 500(1)
J.P. Dumont 1 181 250(2)
Michal Rozsival 945 000(2)
Valeri Bure 928 000(1)
Janne Laukkanen 911 250(1)
Mark Bell 900 000(1)
Dallas Drake 900 000(1)
Marc Denis 800 000(2)
Brendan Witt 705 000(2)
Rostislav Klesla 680 000(3)
Andrei Nikolishin 594 000(2)
Filip Kuba 412 500(3)
Glen Wesley 300 000(4)
Ty Conklin 300 000(4)
Karlis Skrastins 300 000(3)
Dan Hinote 187 500(3)


Farm Payroll

Bryan Allen 108 000(4)
David Tanabe 88 575(2)
Milan Kraft 87 500(2)
Sheldon Keefe 85 000(2)
Chris Dingman 54 000(3)
Aaron Gavey 52 500(1)
Dave Roche 45 625(1)
Marc Chouinard 44 000(2)
Ryan VandenBussche 43 750(2)
Lukas Krajicek 38 000(4)
Nikita Alexeev 37 050(2)
Jason Jaspers 34 580(2)
Alexei Volkov 30 000(1)
Chris Tamer 30 000(3)
Ronald Petrovicky 30 000(2)
Ryan Bayda 30 000(4)
Jeff Taffe 25 000(1)
Jonas Andersson 24 180(2)
Daryl Andrews 20 000(1)
Barrett Heisten 19 600(2)
Adam Hall 14 000(2)




Snowkings

ArenaCentre Humpty Dumpty
Capacity22 000
Ticket Price$40,00


Income

Current Funds$49 354 160
Home Games Remaining38
Avg. Attendance18 676
Avg. Revenue/Game$1 344 720
Projected Revenue$51 099 360

Expenses

Pro Payroll$34 742 082
Farm Payroll$882 440
Prospect Fees$55 360
Coach$575 000
Games Remaining75
Total Game Expenses$442 133
Projected Expenses$33 159 953
Projected Balance$67 293 567

Salary Commitment

Year: 2003$35 624 522
Year: 2004$19 687 440
Year: 2005$12 396 500
Year: 2006$1 773 500

Pro Payroll

Chris Chelios 5 000 000(1)
Keith Tkachuk 4 480 000(3)
Steve Thomas 3 000 000(2)
Keith Primeau 2 816 000(3)
Teppo Numminen 2 320 000(3)
Bryan Smolinski 1 881 457(1)
Aleksey Morozov 1 520 000(1)
Adam Deadmarsh 1 500 000(2)
Sean Hill 1 265 625(1)
Chris Therien 1 200 000(1)
Daniel Briere 1 120 500(4)
Michael Nylander 1 050 000(2)
Kimmo Timonen 900 000(2)
Ron Tugnutt 880 000(1)
Martin Havlat 825 000(1)
Karel Rachunek 750 000(1)
Jean-Sebastien Giguere742 500(2)
Mike Grier 600 000(1)
Vaclav Prospal 562 500(4)
Marcus Ragnarsson 553 500(1)
Steve Rucchin 525 000(1)
Antti Laaksonen 400 000(1)
Ales Pisa 300 000(3)
Pasi Nurminen 300 000(3)
Stanislav Chistov 250 000(1)


Farm Payroll

Shaun VanAllen 91 500(1)
Ben Clymer 60 750(3)
Alexander Auld 50 000(3)
Stephane Veilleux 50 000(2)
Scottie Upshall 50 000(4)
Sebastien Centomo 50 000(1)
Jimmie Olvestad 48 440(2)
Jaroslav Svoboda 43 750(3)
Jesse Wallin 40 500(4)
Dmitri Yakushin 40 000(3)
Marian Cisar 32 500(3)
Blair Betts 30 000(3)
Bill Houlder 30 000(3)
Dmitri Tolkunov 30 000(3)
Jeff Finley 30 000(3)
Hannes Hyvonen 30 000(3)
Zdenek Kutlak 30 000(3)
Eric Nickulas 25 000(1)
Alexei Semenov 25 000(1)
Martin Samuelsson 25 000(1)
Alexander Svitov 25 000(1)
Jared Aulin 25 000(1)
Eric Boulton 20 000(1)




Predators

Arenamégadôme de Pressoville
Capacity23 000
Ticket Price$38,00


Income

Current Funds$34 020 759
Home Games Remaining35
Avg. Attendance22 682
Avg. Revenue/Game$1 551 438
Projected Revenue$54 300 330

Expenses

Pro Payroll$34 803 350
Farm Payroll$971 285
Prospect Fees$25 600
Coach$610 000
Games Remaining71
Total Game Expenses$444 027
Projected Expenses$31 525 935
Projected Balance$56 795 154

Salary Commitment

Year: 2003$35 774 635
Year: 2004$20 160 635
Year: 2005$11 586 970
Year: 2006$6 626 970

Pro Payroll

Derian Hatcher 3 910 000(1)
Marian Gaborik 3 640 000(2)
Vyacheslav Kozlov 3 600 000(3)
Todd Bertuzzi 3 123 750(4)
Jason Arnott 2 880 000(1)
Chris Gratton 2 025 000(1)
Brendan Morrison 1 680 000(4)
Derek Morris 1 400 000(2)
Patrick Lalime 1 280 000(3)
Lubomir Visnovsky 1 270 000(1)
Chris Simon 1 200 000(2)
Mathieu Biron 1 147 500(4)
Andreas Johansson 1 116 000(2)
Zdeno Chara 1 093 750(1)
Miroslav Satan 900 000(1)
Glen Murray 900 000(1)
Barret Jackman 642 600(4)
Kirk Maltby 550 000(1)
Hal Gill 519 750(1)
Kim Johnsson 400 000(1)
Robyn Regehr 375 000(2)
Corey Schwab 300 000(1)
Derek Armstrong 300 000(2)
Sandy McCarthy 300 000(2)
Henrik Zetterberg 250 000(1)


Farm Payroll

Darren McCarty 135 000(1)
Rick DiPietro 90 000(1)
Ray Emery 50 000(2)
Konstantin Koltsov 50 000(2)
Dan Blackburn 50 000(3)
Alexei Ponikarovsky 40 500(1)
Ryan Miller 35 000(1)
Mark Eaton 35 000(1)
John Erskine 33 120(4)
Mark Rycroft 30 000(1)
Ryan Flinn 30 000(1)
Jaroslav Kristek 30 000(1)
Matt Walker 30 000(2)
Lynn Loyns 30 000(1)
Reed Low 30 000(3)
Eric Godard 30 000(1)
Tomas Zizka 30 000(2)
Kip Brennan 30 000(2)
Milan Bartovic 30 000(1)
Ivan Huml 28 665(2)
Pierre-Marc Bouchard 25 000(1)
Alexander Frolov 25 000(1)
Tomas Surovy 25 000(1)
Steve Ott 25 000(1)
Stephen Weiss 24 000(2)




Blast

ArenaDX Palace
Capacity20 000
Ticket Price$32,00


Income

Current Funds$28 362 923
Home Games Remaining39
Avg. Attendance19 005
Avg. Revenue/Game$1 094 688
Projected Revenue$42 692 832

Expenses

Pro Payroll$42 035 941
Farm Payroll$1 435 448
Prospect Fees$0 000
Coach$625 000
Games Remaining78
Total Game Expenses$537 761
Projected Expenses$41 945 346
Projected Balance$29 110 409

Salary Commitment

Year: 2003$43 471 388
Year: 2004$28 441 812
Year: 2005$4 085 962
Year: 2006$2 198 400

Pro Payroll

Scott Stevens 7 410 000(2)
Mathieu Schneider 6 173 156(1)
Rod Brind'Amour 5 120 000(2)
Mark Recchi 4 675 000(2)
Peter Bondra 4 662 435(1)
Ed Jovanovski 2 175 000(2)
Ilya Kovalchuk 1 692 600(2)
Brad Stuart 1 560 000(4)
Shawn McEachern 1 275 000(1)
Richard Lintner 950 000(2)
Patrik Stefan 820 000(1)
Bates Battaglia 750 000(2)
Vaclav Varada 708 750(3)
Miikka Kiprusoff 700 000(1)
Johan Hedberg 600 000(4)
Jason Williams 582 750(1)
Matt Cooke 525 000(2)
Jamie Langenbrunner 450 000(2)
Sergei Brylin 406 250(2)
Luke Sellars 300 000(3)
Rick Nash 250 000(1)
Jason Spezza 250 000(1)


Farm Payroll

Brent Johnson 350 000(3)
Boyd Devereaux 164 062(3)
Chad Kilger 106 250(3)
David Aebischer 94 500(3)
Derek Gustafson 88 960(1)
Tyson Nash 72 000(2)
Niclas Wallin 60 400(1)
Jason Marshall 50 625(1)
Brian Pothier 47 500(2)
Toni Dahlman 45 000(3)
Eric Beaudoin 38 400(4)
Chris Neil 37 500(1)
Wade Belak 37 500(2)
Ville Peltonen 35 000(3)
Levente Szuper 32 500(3)
Martin Sonnenberg 31 250(3)
Richard Park 30 000(1)
Steve Passmore 30 000(1)
Andy McDonald 30 000(2)
Shane Willis 20 250(3)
Steve Martins 18 750(1)
Anton Volchenkov 15 000(2)




Royals

ArenaKing Center
Capacity20 000
Ticket Price$36,00


Income

Current Funds$52 567 839
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$44 107 492
Farm Payroll$1 551 024
Prospect Fees$7 636
Coach$440 000
Games Remaining82
Total Game Expenses$562 270
Projected Expenses$46 106 152
Projected Balance$6 461 687

Salary Commitment

Year: 2003$45 658 516
Year: 2004$34 706 381
Year: 2005$21 835 014
Year: 2006$3 762 750

Pro Payroll

Mike Modano 15 170 606(3)
Dominik Hasek 5 000 000(2)
Bryan Marchment 3 420 000(4)
Rob Niedermayer 2 880 000(1)
Trevor Linden 1 700 000(1)
Mariusz Czerkawski 1 680 000(2)
Brian Savage 1 500 000(1)
Scott Hartnell 1 500 000(2)
Martin Skoula 1 462 500(3)
Donald Audette 1 440 000(1)
Jason Wiemer 1 280 000(1)
Steve Konowalchuk 1 275 000(2)
Bobby Holik 1 111 223(2)
Grant Marshall 729 000(1)
Jay Pandolfo 701 663(3)
Brad Isbister 637 500(3)
Stephane Yelle 607 500(2)
Frantisek Kaberle 540 000(2)
Ossi Vaananen 500 000(1)
Jani Hurme 472 500(2)
Philippe Boucher 250 000(2)
Ivan Majesky 250 000(1)


Farm Payroll

Luke Richardson 250 000(1)
Randy McKay 194 906(2)
Pavel Brendl 135 000(4)
Maxim Afinogenov 112 500(4)
Justin Papineau 88 800(1)
Todd Fedoruk 75 000(4)
Denis Hamel 65 625(3)
Jakub Cutta 65 000(2)
Vitali Yachmenev 62 500(1)
Ryan Johnson 59 838(2)
Chris Nielsen 45 825(1)
Branislav Mezei 45 000(2)
Jamie Heward 43 750(2)
Pascal Trepanier 37 500(1)
Jim Dowd 34 370(3)
Nathan Perrott 32 110(1)
Craig Andersson 30 000(1)
Marcel Hossa 26 650(2)
Sasha Goc 26 400(1)
Peter Sejna 25 000(1)
Mathieu Chouinard 25 000(1)
Doug Janik 25 000(1)
Miroslav Zalesak 25 000(1)
Jeff Heerema 20 250(4)




Wild

ArenaTX Center
Capacity22 000
Ticket Price$40,00


Income

Current Funds$49 807 234
Home Games Remaining27
Avg. Attendance21 766
Avg. Revenue/Game$1 413 642
Projected Revenue$38 168 334

Expenses

Pro Payroll$47 457 950
Farm Payroll$351 250
Prospect Fees$48 625
Coach$525 000
Games Remaining57
Total Game Expenses$590 034
Projected Expenses$33 631 964
Projected Balance$54 343 604

Salary Commitment

Year: 2003$47 809 200
Year: 2004$28 779 200
Year: 2005$22 478 250
Year: 2006$9 661 500

Pro Payroll

Martin Brodeur 9 562 500(4)
Teemu Selanne 5 780 000(1)
Mattias Ohlund 5 750 000(3)
Mark Messier 4 725 000(1)
Eric Brewer 3 700 000(1)
Zigmund Palffy 2 760 000(2)
Simon Gagne 1 560 000(3)
Joe Thornton 1 480 000(3)
Sean O'Donnell 1 440 000(1)
Mario Lemieux 1 410 000(1)
Janne Niinimaa 1 360 000(3)
Saku Koivu 1 125 000(2)
Jochen Hecht 948 000(3)
Ethan Moreau 920 000(2)
Bryan McCabe 675 000(3)
Juraj Kolnik 650 000(2)
Jason Smith 600 000(3)
Scott Walker 573 750(1)
Dwayne Roloson 531 250(2)
Daniel Tkaczuk 391 500(3)
Peter Worrell 381 250(1)
Tom Fitzgerald 300 000(1)
Nathan Dempsey 300 000(1)
Raffi Torres 284 700(2)
Jay Bouwmeester 250 000(1)


Farm Payroll

Zac Bierk 39 000(4)
Jason Bacashihua 35 000(1)
Ray Schultz 33 500(3)
Turner Stevenson 30 000(4)
Lubomir Sekeras 30 000(1)
Steve Gainey 30 000(2)
Pavel Rosa 30 000(4)
Mike Keane 30 000(1)
Jamie Lundmark 25 000(1)
Carlo Colaiacovo 25 000(1)
Sami Helenius 25 000(1)
Travis Brigley 18 750(3)




Dynamos

ArenaCentre Bud Ice
Capacity22 000
Ticket Price$30,00


Income

Current Funds$70 665 721
Home Games Remaining38
Avg. Attendance22 000
Avg. Revenue/Game$1 188 000
Projected Revenue$45 144 000

Expenses

Pro Payroll$44 038 187
Farm Payroll$1 283 875
Prospect Fees$58 489
Coach$700 000
Games Remaining77
Total Game Expenses$561 958
Projected Expenses$43 270 761
Projected Balance$72 538 960

Salary Commitment

Year: 2003$45 322 062
Year: 2004$31 559 237
Year: 2005$30 446 937
Year: 2006$11 455 437

Pro Payroll

Paul Kariya 9 350 000(3)
Curtis Joseph 4 600 000(1)
Mats Sundin 4 000 000(3)
Bill Guerin 3 867 500(4)
Vladimir Malakhov 3 500 000(1)
Sergei Gonchar 3 421 250(4)
Ron Francis 3 040 000(3)
Phil Housley 1 662 500(1)
Tom Poti 1 320 000(4)
Arturs Irbe 1 317 500(1)
Mike York 960 000(4)
Kris Draper 900 000(1)
Mattias Timander 885 937(4)
Joel Bouchard 765 000(3)
Jean-Yves Leroux 625 000(1)
P.J. Axelsson 573 750(4)
Steve Sullivan 560 000(3)
Patrik Elias 525 000(1)
Craig Johnson 506 250(3)
Niclas Havelid 425 000(2)
Alexander Karpovtsev 350 000(3)
Brad Tapper 350 000(2)
Jason Blake 283 500(4)
Radovan Somik 250 000(1)


Farm Payroll

Tommy Albelin 151 875(1)
Manny Malhotra 146 250(3)
Marty McInnis 121 500(2)
Steve Kelly 114 750(3)
Jussi Markkanen 87 800(2)
Todd Warriner 77 625(1)
Tim Taylor 57 375(3)
John Jakopin 54 375(3)
Karel Pilar 53 500(4)
Mark Smith 53 400(1)
Shawn Horcoff 52 500(2)
Kelly Buchberger 40 500(2)
Brian Willsie 37 800(1)
Greg Hawgood 37 125(1)
Sean Brown 30 000(4)
Maxim Kuznetsov 30 000(4)
Justin Kurtz 30 000(4)
Sylvain Blouin 25 000(3)
Fernando Pisani 25 000(1)
Matt Higgins 22 500(3)
Martin Prusek 20 000(2)
Michael Rupp 15 000(2)




Crusaders

ArenaArena Caesar
Capacity24 000
Ticket Price$30,00


Income

Current Funds$70 649 317
Home Games Remaining37
Avg. Attendance22 902
Avg. Revenue/Game$1 236 681
Projected Revenue$45 757 197

Expenses

Pro Payroll$37 653 926
Farm Payroll$1 894 773
Prospect Fees$36 587
Coach$965 000
Games Remaining75
Total Game Expenses$494 516
Projected Expenses$37 088 676
Projected Balance$79 317 838

Salary Commitment

Year: 2003$39 548 699
Year: 2004$35 108 919
Year: 2005$15 712 793
Year: 2006$14 413 793

Pro Payroll

Brett Hull 8 100 001(2)
Tony Amonte 7 600 000(4)
Joe Nieuwendyk 3 520 000(2)
Ken Klee 2 250 000(2)
Oleg Tverdovsky 2 100 000(1)
Brent Sopel 1 937 000(2)
Greg deVries 1 654 000(2)
Dick Tarnstrom 1 588 800(4)
Adrian Aucoin 1 558 000(4)
Pavol Demitra 1 294 125(4)
Oleg Saprykin 900 000(4)
Ray Whitney 840 000(4)
Tomas Vokoun 750 000(2)
Todd White 750 000(1)
Jaroslav Spacek 675 000(3)
Magnus Arvedson 675 000(1)
Jason Podollan 562 000(2)
Marty Turco 375 000(1)
Eric Boguniecki 300 000(3)
Dan McGillis 225 000(3)


Farm Payroll

Cory Cross 175 000(4)
Matt Cullen 120 000(2)
Greg Johnson 110 000(2)
Petr Tenkrat 105 000(1)
Aki Berg 103 125(2)
Denis Shvidki 102 500(2)
Dave Manson 90 600(1)
Michal Grosek 80 625(1)
Bob Boughner 79 688(4)
Andy Delmore 75 000(4)
Jonas Hoglund 75 000(2)
Samuel Pahlsson 75 000(2)
Mike Dunham 67 500(3)
Steve Poapst 66 800(1)
Eric Belanger 60 500(1)
Shean Donovan 57 375(1)
Mike Leclerc 54 000(4)
Chris McAllister 47 120(4)
Toby Petersen 37 500(2)
Peter Smrek 37 500(4)
Jason King 35 000(4)
Cristobal Huet 35 000(4)
Nick Tselios 34 960(1)
Derrick Walser 34 560(4)
Randy Robitaille 31 500(3)
Duvie Westcott 30 000(4)
Brett Mclean 30 000(4)
Jason Chimera 29 920(1)
Guillaume Lefebvre 14 000(1)




Falcons

ArenaCentre Delirium
Capacity21 500
Ticket Price$31,00


Income

Current Funds$76 132 019
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$15 734 620
Farm Payroll$966 175
Prospect Fees$22 925
Coach$550 000
Games Remaining82
Total Game Expenses$210 655
Projected Expenses$17 273 720
Projected Balance$58 858 299

Salary Commitment

Year: 2003$16 400 795
Year: 2004$12 997 745
Year: 2005$6 682 725
Year: 2006$1 322 475

Pro Payroll

Nik Antropov 1 462 500(3)
Patrick Marleau 1 387 500(2)
Martin Lapointe 1 275 000(2)
Chris Phillips 1 181 250(1)
Ladislav Nagy 1 125 000(4)
Ivan Novoseltsev 1 120 000(3)
Keith Carney 945 000(2)
Oleg Kvasha 915 000(2)
Willie Mitchell 899 000(2)
Jon Klemm 776 250(3)
Dan Cloutier 607 500(1)
Brad Richards 600 000(1)
Lubos Bartecko 600 000(3)
Dave Scatchard 577 500(3)
Kip Miller 388 120(2)
Robert Esche 375 000(1)
Igor Ulanov 300 000(1)
Jamal Mayers 300 000(0)
Lyle Odelein 300 000(2)
Evgeny Konstantinov 300 000(3)
Serge Payer 300 000(3)


Farm Payroll

Matthew Lombardi 97 500(1)
Igor Knyazev 86 400(4)
Kristian Kudroc 65 580(4)
Brian Campbell 64 500(2)
Artem Chubarov 64 000(3)
Deron Quint 62 500(2)
Jay Legault 50 000(1)
Josef Melichar 50 000(1)
Jody Shelley 48 400(2)
Alex Henry 45 495(4)
Phillipe Sauve 40 000(3)
Brian Finley 35 000(1)
Scott Hannan 30 000(2)
Karel Mosovsky 30 000(3)
Vaclav Pletka 30 000(3)
Tomas Divisek 30 000(3)
Yuri Babenko 30 000(3)
Mattias Weinhandl 25 000(1)
Dennis Seidenberg 25 000(1)
Vernon Fiddler 25 000(1)
Petr Hubacek 16 800(1)
Sergei Varlamov 15 000(1)




Whalers

ArenaComplexe Sportif de Saint-Hugu
Capacity24 000
Ticket Price$39,00


Income

Current Funds$31 989 946
Home Games Remaining34
Avg. Attendance24 000
Avg. Revenue/Game$1 660 114
Projected Revenue$56 443 876

Expenses

Pro Payroll$40 962 349
Farm Payroll$1 295 420
Prospect Fees$21 250
Coach$450 000
Games Remaining68
Total Game Expenses$521 086
Projected Expenses$35 433 821
Projected Balance$53 000 001

Salary Commitment

Year: 2003$42 257 769
Year: 2004$27 087 019
Year: 2005$15 015 019
Year: 2006$14 460 519

Pro Payroll

Joe Sakic 6 650 000(4)
Vincent Damphousse 5 700 000(1)
Alexei Kovalev 4 454 000(4)
Geoff Sanderson 3 500 000(2)
Nicklas Lidstrom 2 788 000(2)
Sergei Zubov 2 737 500(1)
Jere Lehtinen 2 624 299(4)
Nikolai Khabibulin 1 870 000(1)
Tim Connolly 1 640 000(2)
Adam Foote 1 481 250(1)
Radim Vrbata 1 119 300(2)
Jose Theodore 968 000(2)
Fredrik Modin 850 000(2)
Andrei Markov 700 000(1)
Martin Straka 640 000(1)
Darcy Tucker 450 000(1)
Kyle Rossiter 437 500(3)
Martin St. Louis 400 000(1)
Shayne Corson 300 000(1)
Scott Ferguson 300 000(1)
Dave Andreychuk 300 000(2)
Mike Danton 300 000(4)
Claude Lemieux 300 000(1)
Alyn McCauley 250 000(2)
Colin White 202 500(4)


Farm Payroll

Byron Dafoe 255 000(2)
Taylor Pyatt 82 000(1)
Mike Fisher 81 000(2)
Denis Arkhipov 80 000(2)
Martin Erat 73 580(2)
Kirill Safronov 72 000(3)
Nolan Yonkman 69 720(4)
Brad May 60 000(1)
Pavel Trnka 45 000(3)
Josef Vasicek 42 500(2)
Marty Murray 40 000(4)
Mark Hartigan 40 000(1)
Kamil Piros 40 000(2)
Jeff Farkas 36 000(2)
Alexander Korolyuk 30 000(4)
Mikko Jokela 30 000(4)
Ken Daneyko 30 000(1)
Darren Haydar 30 000(4)
Claude Lapointe 30 000(4)
Kevin Dineen 30 000(1)
Andy Hilbert 28 600(2)
Tomas Malec 25 000(1)
Christian Backman 25 000(1)
Ilya Bryzgalov 20 020(2)




Leafs

ArenaAir Canada Center
Capacity22 000
Ticket Price$30,00


Income

Current Funds$56 435 426
Home Games Remaining31
Avg. Attendance22 000
Avg. Revenue/Game$1 188 000
Projected Revenue$36 828 000

Expenses

Pro Payroll$41 460 039
Farm Payroll$1 008 000
Prospect Fees$31 389
Coach$625 000
Games Remaining60
Total Game Expenses$525 908
Projected Expenses$31 554 460
Projected Balance$61 708 966

Salary Commitment

Year: 2003$42 468 039
Year: 2004$29 873 725
Year: 2005$16 134 750
Year: 2006$4 585 750

Pro Payroll

Pavel Bure 9 350 000(3)
John LeClair 5 690 597(1)
Rob Blake 5 355 000(2)
Owen Nolan 4 320 000(2)
Radek Bonk 3 540 000(4)
Marty Reasoner 1 300 000(1)
Chris Drury 1 024 000(3)
Brad Lukowich 1 002 380(1)
Murray Baron 1 000 000(1)
Pascal Dupuis 951 750(4)
Jarome Iginla 937 500(1)
Kevyn Adams 850 000(1)
Rhett Warrener 756 000(2)
Jan Hrdina 750 000(2)
Alexander Khavanov 750 000(3)
Aaron Miller 683 437(1)
Sergei Zholtok 609 375(2)
Manny Legace 500 000(2)
Evgeni Nabokov 475 000(1)
Lance Ward 475 000(2)
Ruslan Fedotenko 425 000(2)
Radoslav Suchy 375 000(3)
Ales Kotalik 340 000(2)


Farm Payroll

Jeremy Reich 256 500(1)
Bill Muckalt 127 500(1)
Jason Ward 70 000(1)
Richard Jackman 64 000(4)
Mike Commodore 60 500(2)
Joel Kwiatkowski 53 100(2)
Tyler Wright 50 000(1)
Josef Boumedienne 50 000(3)
Vesa Toskala 41 400(1)
Chris Hajt 40 000(2)
Curtis Cruickshank 35 000(1)
Petr Schastlivy 30 000(4)
Josh Langfeld 30 000(2)
Rob Davison 25 000(1)
Tomas Kurka 25 000(1)
Jim Vandermeer 25 000(1)
Charlie Stephens 25 000(2)




Canadiens

ArenaCentre Molson
Capacity24 000
Ticket Price$35,00


Income

Current Funds$52 146 438
Home Games Remaining36
Avg. Attendance21 265
Avg. Revenue/Game$1 339 707
Projected Revenue$48 229 452

Expenses

Pro Payroll$44 660 884
Farm Payroll$991 750
Prospect Fees$66 000
Coach$435 000
Games Remaining71
Total Game Expenses$562 849
Projected Expenses$39 962 293
Projected Balance$60 413 597

Salary Commitment

Year: 2003$45 652 634
Year: 2004$23 658 834
Year: 2005$9 221 500
Year: 2006$5 185 000

Pro Payroll

Jaromir Jagr 16 150 000(1)
Ed Belfour 5 290 774(2)
Luc Robitaille 3 000 010(2)
Chris Osgood 2 720 000(2)
Viktor Kozlov 2 280 000(4)
Brian Rolston 1 740 000(4)
Steve Heinze 1 484 000(3)
Patrice Brisebois 1 425 000(3)
Tomas Holmstrom 1 250 000(1)
Kenny Jonsson 1 200 000(2)
Erik Rasmussen 1 181 250(1)
Robert Lang 1 120 000(4)
Mike Sillinger 781 250(1)
Ulf Dahlen 750 000(1)
Jason Woolley 660 000(2)
Eric Daze 560 000(3)
Bruno St. Jacques 450 000(2)
Mikael Renberg 400 000(2)
Jean-Francois Fortin 393 600(1)
Daniel Tjarnqvist 375 000(3)
Martin Gerber 350 000(1)
Jaroslav Modry 300 000(2)
Micki Dupont 300 000(1)
Brandon Reid 250 000(1)
Simon Gamache 250 000(1)


Farm Payroll

Jamie Storr 132 000(2)
Wayne Primeau 108 000(1)
Fredrik Olausson 75 000(1)
Curtis Leschyshyn 75 000(2)
Karl Dykhuis 67 500(3)
Josh DeWolf 50 000(2)
Chris Taylor 45 000(4)
Craig Darby 45 000(1)
Patrick Boileau 39 700(1)
Christian Berglund 36 050(2)
Brad Bombardir 35 000(3)
Tom Kostopoulos 30 000(2)
Norm Milley 30 000(3)
Michael Leighton 30 000(3)
Brad Leeb 30 000(1)
Adam Colagiacomo 30 000(2)
Lasse Pirjeta 30 000(3)
Landon Wilson 25 500(2)
Frederic Cassivi 25 000(1)
Chris Herperger 25 000(2)
Todd Reirden 15 000(1)
Jordan Krestanovich 13 000(2)




Dragons

ArenaLa Tanière
Capacity24 000
Ticket Price$30,00


Income

Current Funds$33 980 922
Home Games Remaining35
Avg. Attendance23 936
Avg. Revenue/Game$1 292 535
Projected Revenue$45 238 725

Expenses

Pro Payroll$45 363 545
Farm Payroll$1 134 585
Prospect Fees$42 430
Coach$500 000
Games Remaining71
Total Game Expenses$573 665
Projected Expenses$40 730 241
Projected Balance$38 489 406

Salary Commitment

Year: 2003$46 498 130
Year: 2004$18 066 415
Year: 2005$5 505 870
Year: 2006$1 430 295

Pro Payroll

Sergei Fedorov 8 200 000(1)
Steve Yzerman 5 750 000(1)
Al MacInnis 5 600 000(1)
Brian Leetch 5 000 000(1)
Pierre Turgeon 3 800 000(2)
Scott Niedermayer 2 400 000(2)
Cory Stillman 2 250 000(2)
Shane Doan 1 600 000(3)
Andy Sutton 1 312 500(1)
Radek Dvorak 1 087 500(3)
Roman Cechmanek 1 000 000(2)
Oleg Petrov 907 250(1)
Dean McAmmond 880 875(3)
Brenden Morrow 800 000(1)
Felix Potvin 800 000(2)
Bryan Berard 617 000(2)
Steve Staios 594 920(4)
Tomas Kaberle 576 000(4)
Todd Marchant 525 000(2)
Richard Zednik 487 500(2)
Donald Brashear 375 000(2)
Evgeny Korolev 300 000(3)
Ales Hemsky 250 000(1)
Jim Fahey 250 000(1)


Farm Payroll

Jamie Rivers 94 500(1)
Travis Roche 80 000(4)
Greg Classen 75 000(2)
Stan Neckar 74 200(3)
Mike Wilson 69 525(1)
Robert Dome 68 000(3)
Mikko Eloranta 67 500(2)
Rene Corbet 60 750(2)
Johan Holmqvist 54 000(4)
Jeff Toms 50 000(1)
Eric Messier 37 500(1)
Darby Hendrickson 37 500(2)
Andrew Raycroft 35 440(1)
David Morisset 35 295(2)
Jamie Wright 35 000(3)
Andre Savage 35 000(4)
Mikael Tellqvist 30 375(4)
Jiri Dopita 30 000(2)
Kaspars Astashenko 30 000(3)
Lee Goren 30 000(1)
Peter Sarno 30 000(4)
Drake Berehowsky 30 000(4)
Shaone Morrisonn 25 000(1)
Domenic Pittis 20 000(1)




Nordiques

ArenaLe Colisée de Québec
Capacity20 000
Ticket Price$40,00


Income

Current Funds$7 248 257
Home Games Remaining41
Avg. Attendance0 000
Avg. Revenue/Game$0 000
Projected Revenue$0 000

Expenses

Pro Payroll$41 122 178
Farm Payroll$657 555
Prospect Fees$42 437
Coach$630 000
Games Remaining82
Total Game Expenses$517 709
Projected Expenses$42 452 170
Projected Balance-$35 203 913

Salary Commitment

Year: 2003$41 779 733
Year: 2004$30 913 383
Year: 2005$17 251 428
Year: 2006$16 373 928

Pro Payroll

Alexander Mogilny 5 760 000(1)
Jeremy Roenick 5 760 000(2)
Daniel Alfredsson 5 400 000(4)
Sandis Ozolinsh 4 800 000(4)
Petr Nedved 4 332 503(4)
Jozef Stumpel 2 240 000(2)
Henrik Sedin 1 200 000(1)
Jan Hlavac 1 125 000(2)
Yanic Perreault 1 050 000(2)
Garth Snow 1 012 500(1)
Chris Clark 882 000(2)
Jonathan Girard 877 500(3)
John Grahame 820 125(4)
Robert Reichel 750 000(2)
Rob Zamuner 708 750(1)
Ryan Smyth 675 000(2)
Toni Lydman 600 000(1)
Anson Carter 562 500(1)
Stephane Robidas 490 000(2)
Yannick Tremblay 487 500(2)
Marek Malik 400 000(4)
Jere Karalahti 400 000(1)
Tony Tuzzolino 400 000(1)
Henrik Tallinder 388 800(4)


Farm Payroll

Tomas Kloucek 82 500(4)
Adam Mair 65 000(2)
Krystofer Kolanos 64 155(2)
Kyle Calder 57 600(1)
Mika Noronen 50 000(1)
Nolan Pratt 49 500(2)
Curtis Sanford 35 000(1)
Jiri Bicek 35 000(1)
Craig Adams 30 000(4)
Matt Davidson 30 000(4)
Francois Beauchemin 30 000(4)
Joe Dipenta 30 000(4)
Alexei Tezikov 30 000(4)
Nicholas Dimitrakos 25 000(1)
Andrej Nedorost 23 800(2)
Jeremy Adduono 20 000(1)




Océanic

ArenaNike Garden
Capacity22 000
Ticket Price$30,00


Income

Current Funds$16 987 091
Home Games Remaining39
Avg. Attendance22 000
Avg. Revenue/Game$1 188 000
Projected Revenue$46 332 000

Expenses

Pro Payroll$27 217 515
Farm Payroll$368 173
Prospect Fees$47 685
Coach$970 000
Games Remaining78
Total Game Expenses$348 822
Projected Expenses$27 208 087
Projected Balance$36 111 004

Salary Commitment

Year: 2003$27 585 688
Year: 2004$15 015 800
Year: 2005$10 467 515
Year: 2006$5 762 515

Pro Payroll

Theo Fleury 4 037 500(1)
Sergei Samsonov 2 590 015(4)
Mike Ricci 1 800 000(3)
Boris Mironov 1 650 000(1)
Justin Williams 1 612 500(4)
Vincent Lecavalier 1 560 000(4)
Kristian Huselius 1 472 000(2)
Travis Green 1 350 000(1)
Jay McKee 1 275 000(3)
Niklas Sundstrom 1 230 000(3)
Daniel Sedin 1 200 000(1)
Bryce Salvador 1 084 000(1)
Mike Comrie 1 025 000(1)
Dmitry Yushkevich 1 000 500(2)
Roberto Luongo 975 000(1)
Ruslan Salei 900 000(2)
Steve Shields 600 000(2)
Petr Buzek 487 500(1)
Pavel Kubina 418 500(2)
Tyler Arnason 400 000(3)
Dmitri Khristich 300 000(1)
Tie Domi 250 000(1)


Farm Payroll

Matt Pettinger 80 888(1)
Juha Ylonen 57 375(2)
Ian Moran 47 250(2)
Xavier Delisle 40 000(2)
Scott Lachance 30 000(1)
Guy Hebert 30 000(1)
Francis Belanger 30 000(1)
Kurtis Foster 25 000(1)
Nolan Baumgartner 15 000(1)
Olivier Michaud 12 660(2)




Blades

ArenaCentre Videotron
Capacity20 000
Ticket Price$32,00


Income

Current Funds$18 530 280
Home Games Remaining38
Avg. Attendance19 299
Avg. Revenue/Game$1 111 623
Projected Revenue$42 241 674

Expenses

Pro Payroll$26 931 450
Farm Payroll$1 557 161
Prospect Fees$44 453
Coach$875 000
Games Remaining76
Total Game Expenses$358 635
Projected Expenses$27 256 254
Projected Balance$33 515 700

Salary Commitment

Year: 2003$28 488 611
Year: 2004$22 686 611
Year: 2005$10 080 200
Year: 2006$1 905 200

Pro Payroll

Eric Weinrich 4 560 000(2)
Jocelyn Thibault 3 600 000(3)
Scott Young 2 126 250(2)
Bret Hedican 2 040 000(2)
Sergei Berezin 1 500 000(3)
Stephane Quintal 1 425 000(3)
Brian Boucher 1 350 000(3)
Mattias Norstrom 1 275 000(1)
Marco Sturm 1 200 000(1)
Jason York 877 500(2)
Nick Schultz 811 200(4)
John Madden 750 000(2)
Vladimir Orszagh 700 000(4)
Vitaly Vishnevski 684 000(1)
Jassen Cullimore 607 500(1)
Andrew Brunette 525 000(2)
Radek Martinek 500 000(2)
Trent Klatt 400 000(1)
Steve Reinprecht 400 000(2)
Francis Bouillon 300 000(4)
Niko Kapanen 300 000(3)
Dale Purinton 250 000(1)
Alexei Smirnov 250 000(1)
Kurt Sauer 250 000(1)
Kyle Wanvig 250 000(1)


Farm Payroll

Joe Juneau 297 000(2)
Andreas Dackell 180 000(1)
Kent Manderville 175 000(2)
Tony Hrkac 100 000(1)
Igor Korolev 80 156(2)
Rocky Thompson 64 000(4)
Rob Dimaio 60 000(1)
Robbie Tallas 50 000(2)
Jamie McLennan 50 000(1)
Andrej Podkonicky 47 500(1)
Jeff Cowan 45 000(1)
Jean-Luc Grand-Pierre 45 000(1)
Patrick DesRochers 40 000(2)
Jason Krog 40 000(2)
Ivan Ciernik 33 000(1)
Eric Cairns 31 725(2)
Martin Cibak 31 080(2)
Sean Avery 30 000(2)
Jon Sim 30 000(4)
Stephen Peat 28 700(2)
Michael Cammalleri 25 000(1)
Serge Aubin 25 000(1)
Igor Radulov 25 000(1)
Brian Sutherby 12 600(2)
Andrei Medvedev 11 400(2)