Financial Report

(As of mercredi, mai 25 2005)

Powershots

ArenaCentre Iced Powershot
Capacity24 000
Ticket Price$35,00


Income

Current Funds$115 507 917

Expenses

Pro Payroll$35 310 350
Farm Payroll$2 037 918
Prospect Fees$26 062
Coach$575 000
Games Remaining58
Total Game Expenses$462 797
Projected Expenses$26 842 209
Projected Balance$88 665 708

Salary Commitment

Year: 2004$37 348 268
Year: 2005$14 129 935
Year: 2006$10 229 365
Year: 2007$7 643 115

Pro Payroll

Jaromir Jagr 14 400 000(1)
Olli Jokinen 1 998 000(4)
Andrei Zyuzin 1 640 625(4)
Alex Tanguay 1 560 000(2)
Tomas Holmstrom 1 500 000(4)
Wes Walz 1 300 000(1)
Dan Hamhuis 1 296 400(1)
Wade Redden 1 275 000(1)
Martin Biron 1 200 000(3)
Mike Johnson 1 200 000(1)
Joffrey Lupul 1 141 700(1)
Daymond Langkow 1 125 000(2)
Erik Cole 987 200(2)
Tommy Salo 850 000(4)
Dmitri Kalinin 825 000(1)
Martin Erat 735 800(1)
Brian Rafalski 720 000(3)
Danny Markov 658 125(4)
Jonathan Cheechoo 560 000(3)
Jordan Leopold 337 500(4)


Farm Payroll

Rico Fata 455 625(4)
Scott Thornton 215 000(1)
Curtis Brown 120 000(1)
Daniel Cleary 106 250(1)
Antero Niittymaki 103 550(1)
Antoine Vermette 100 000(4)
Jason Doig 79 370(2)
Niklas Hagman 66 000(1)
Sebastien Charpentier 57 500(1)
Jean-Sebastien Aubin 56 000(1)
Tim Gleason 50 400(1)
Matt Bradley 47 250(2)
Ville Nieminen 47 250(2)
Branko Radivojevic 45 780(1)
Mikael Samuelsson 45 000(3)
Matt Zultek 45 000(1)
Brooks Orpik 44 752(1)
Dan Focht 42 240(4)
Brad Ference 34 500(2)
Ron Hainsey 31 250(3)
Brett Lysak 31 000(4)
Scott Clemmensen 30 000(3)
Tyler Bouck 30 000(4)
Brent Burns 29 400(1)
Tony Salmelainen 28 800(1)
Sean Bergenheim 26 000(1)
Bob Wren 25 000(1)
Matt Elich 25 000(1)
Harold Druken 20 000(2)




National

ArenaCentre Corel
Capacity24 000
Ticket Price$38,00


Income

Current Funds$62 717 463

Expenses

Pro Payroll$19 494 455
Farm Payroll$846 090
Prospect Fees$0 000
Coach$615 000
Games Remaining70
Total Game Expenses$255 555
Projected Expenses$17 888 880
Projected Balance$44 828 583

Salary Commitment

Year: 2004$20 340 545
Year: 2005$14 426 805
Year: 2006$11 620 555
Year: 2007$8 578 805

Pro Payroll

Jeff O'Neill 1 350 000(1)
Mike VanRyn 1 320 000(3)
Jiri Fischer 1 312 500(4)
Brenden Morrow 1 280 000(4)
Taylor Pyatt 1 230 000(4)
Patrice Bergeron 1 226 400(1)
Petr Sykora 1 200 000(3)
Kyle McLaren 1 125 000(2)
Andrei Markov 1 120 000(4)
Dainius Zubrus 960 000(1)
Jason Allison 960 000(2)
Sami Kapanen 800 000(1)
Ossi Vaananen 750 000(4)
Georges Laraque 540 000(1)
Andrew Raycroft 531 600(4)
Andrew Ference 488 000(3)
Jeff Halpern 480 000(2)
Nathan Dempsey 450 000(4)
Josef Vasicek 425 000(1)
Ales Hemsky 400 000(4)
Steve Reinprecht 400 000(1)
Maxime Ouellet 395 955(4)
Jay Bouwmeester 375 000(4)
Jamie Lundmark 375 000(4)


Farm Payroll

Kris Beech 131 250(2)
Derek Roy 75 390(1)
Kyle Wanvig 50 000(2)
Alexei Smirnov 37 500(4)
Martin Grenier 37 500(4)
Mike Komisarek 37 500(4)
Shaone Morrisonn 37 500(4)
Chuck Kobasew 37 500(4)
Tomas Malec 37 500(4)
Ari Ahonen 35 000(4)
Ramzi Abid 33 750(4)
Carlo Colaiacovo 33 750(4)
Jarret Stoll 33 750(3)
Matthew Stajan 31 250(4)
Sean Avery 30 000(1)
Krzysztof Oliwa 30 000(2)
Andrei Nazarov 30 000(2)
Marek Svatos 28 500(1)
Vaclav Nedorost 27 600(1)
Dan Fritsche 22 800(1)
Jani Rita 17 550(1)
Timofei Shishkanov 10 500(1)




Edge

ArenaBull Center
Capacity21 000
Ticket Price$42,00


Income

Current Funds$16 673 676

Expenses

Pro Payroll$34 396 440
Farm Payroll$1 193 755
Prospect Fees$24 700
Coach$450 000
Games Remaining77
Total Game Expenses$439 816
Projected Expenses$33 865 816
Projected Balance-$17 192 140

Salary Commitment

Year: 2004$35 590 195
Year: 2005$22 304 195
Year: 2006$10 522 220
Year: 2007$4 038 420

Pro Payroll

Eric Desjardins 5 462 500(1)
Pavel Bure 5 000 000(2)
Alexei Kovalev 4 454 000(3)
Vyacheslav Kozlov 3 600 000(2)
Vladimir Malakhov 1 740 000(1)
David Legwand 1 700 000(1)
Richard Matvichuk 1 499 000(2)
Mike Rathje 1 134 000(4)
Pavel Datsyuk 1 048 000(1)
Martin Straka 1 024 000(4)
Roman Cechmanek 1 000 000(1)
Jeff Jillson 959 040(4)
Oleg Saprykin 900 000(3)
Denis Arkhipov 800 000(1)
Mark Parrish 700 000(3)
Brian Gionta 567 000(1)
Vesa Toskala 558 900(2)
Mathieu Dandenault 500 000(2)
Mikael Renberg 400 000(1)
Henrik Zetterberg 375 000(4)
Alexandre Daigle 375 000(4)
Karlis Skrastins 300 000(2)
Dave Andreychuk 300 000(1)


Farm Payroll

Tom Preissing 121 000(1)
Brad Brown 90 000(3)
Scott Parker 84 000(3)
Manny Fernandez 65 000(3)
Aaron Ward 64 150(2)
Micki Dupont 61 000(1)
Jaroslav Bednar 56 500(1)
Craig Rivet 56 250(2)
Brandon Smith 52 500(3)
Steve McKenna 50 625(2)
Dixon Ward 47 500(3)
Jason Chimera 44 880(4)
Eric Meloche 36 500(4)
Zenith Komarniski 32 000(2)
Benoit Gratton 31 050(2)
Shane Hnidy 30 800(3)
Jamie Allison 30 000(1)
Rick Berry 30 000(2)
Jarkko Ruutu 30 000(4)
Francis Lessard 30 000(2)
Ryan Bayda 30 000(3)
Trent Whitfield 30 000(2)
Tim Jackman 30 000(3)
Chris Nielsen 30 000(4)
Mike Danton 30 000(4)




Présidents

ArenaCentre White House
Capacity22 000
Ticket Price$35,00


Income

Current Funds$69 241 761

Expenses

Pro Payroll$44 472 934
Farm Payroll$971 046
Prospect Fees$36 375
Coach$775 000
Games Remaining75
Total Game Expenses$564 090
Projected Expenses$42 306 727
Projected Balance$26 935 034

Salary Commitment

Year: 2004$45 443 980
Year: 2005$16 002 441
Year: 2006$10 261 681
Year: 2007$7 212 125

Pro Payroll

Peter Forsberg 12 779 409(1)
Brian Leetch 7 397 650(1)
Steve Yzerman 3 800 000(4)
Ed Jovanovski 2 175 000(1)
Mike Knuble 2 025 000(1)
Dany Heatley 1 654 250(1)
Patrice Brisebois 1 425 000(2)
Janne Niinimaa 1 360 000(2)
Shawn Bates 1 264 000(4)
Patrik Stefan 1 230 000(3)
Robert Lang 1 120 000(3)
Miikka Kiprusoff 1 050 000(4)
Mike Ribeiro 1 012 500(2)
Trevor Letowski 975 000(2)
Scott Mellanby 950 000(1)
Olaf Kolzig 935 000(1)
Paul Mara 750 000(2)
Sheldon Souray 658 125(4)
Bryan Berard 617 000(1)
David Vyborny 520 000(1)
Dan Boyle 400 000(3)
Rick Nash 375 000(4)


Farm Payroll

Jeff Hackett 174 600(1)
Radim Vrbata 111 930(1)
Jean-Marc Pelletier 96 714(3)
Marcus Nilson 91 260(2)
Mike Weaver 68 760(3)
Steve Begin 66 582(3)
Garnet Exelby 65 000(4)
Travis Moen 62 700(1)
Josh Holden 62 000(2)
Arron Asham 40 000(2)
Brad Moran 37 500(3)
Ross Lupaschuk 30 000(3)
Scott Pellerin 25 000(1)
Ray Giroux 25 000(2)
Sebastien Caron 14 000(1)




Navy Seals

ArenaFrisco Center
Capacity24 000
Ticket Price$32,00


Income

Current Funds$43 945 613

Expenses

Pro Payroll$15 447 300
Farm Payroll$871 340
Prospect Fees$0 000
Coach$600 000
Games Remaining82
Total Game Expenses$206 325
Projected Expenses$16 918 640
Projected Balance$27 026 973

Salary Commitment

Year: 2004$16 506 140
Year: 2005$5 357 500
Year: 2006$2 900 000
Year: 2007$1 482 000

Pro Payroll

Joni Pitkanen 1 557 500(1)
Jason Marshall 1 470 000(1)
Mark Bell 1 350 000(4)
Bryan Allen 1 080 000(3)
Nathan Horton 933 600(1)
Eric Staal 919 200(1)
Marc Denis 800 000(1)
Brendan Witt 705 000(1)
Rostislav Klesla 680 000(2)
Andrei Nikolishin 594 000(1)
Chris Dingman 540 000(2)
Ryan VandenBussche 437 500(1)
Aaron Gavey 420 000(1)
Filip Kuba 412 500(2)
Nikita Alexeev 370 500(1)
Serge Aubin 337 500(2)
Ty Conklin 300 000(3)
Chris Tamer 300 000(2)
Wade Brookbank 300 000(1)
Ronald Petrovicky 300 000(1)
Andrew Peters 300 000(1)
Andre Roy 300 000(1)
P.J. Stock 300 000(1)
Kevin Sawyer 300 000(1)
Darcy Hordichuk 300 000(1)
Dan Hinote 187 500(2)
Adam Hall 140 000(1)


Farm Payroll

Cliff Ronning 187 500(1)
Michal Rozsival 94 500(1)
Sheldon Keefe 85 000(1)
Kari Lehtonen 80 400(1)
Shane Endicott 77 000(4)
Hannu Toivonen 47 850(1)
Marc Chouinard 44 000(1)
Alexei Volkov 40 500(1)
Milan Michalek 40 080(1)
Jeff Taffe 40 000(4)
Lukas Krajicek 38 000(3)
Jason Jaspers 34 580(1)
Jonas Andersson 24 180(1)
Denis Grebeshkov 22 750(1)
Jozef Balej 15 000(4)




Snowkings

ArenaCentre Humpty Dumpty
Capacity24 000
Ticket Price$32,00


Income

Current Funds$53 056 629

Expenses

Pro Payroll$50 494 692
Farm Payroll$1 119 440
Prospect Fees$24 485
Coach$535 000
Games Remaining75
Total Game Expenses$636 264
Projected Expenses$47 719 772
Projected Balance$5 336 857

Salary Commitment

Year: 2004$51 614 132
Year: 2005$23 199 500
Year: 2006$13 790 000
Year: 2007$5 718 750

Pro Payroll

Andrew Cassels 9 300 000(1)
Chris Chelios 6 650 142(1)
Daniel Alfredsson 5 400 000(3)
Keith Tkachuk 4 480 000(2)
Steve Thomas 3 000 000(1)
Teppo Numminen 2 320 000(2)
Jozef Stumpel 2 240 000(1)
Sean Hill 2 025 000(2)
Ryan Malone 1 947 600(1)
Tuomo Ruutu 1 621 200(1)
Garth Snow 1 620 000(4)
Martin Havlat 1 320 000(4)
Karel Rachunek 1 200 000(4)
Daniel Briere 1 120 500(3)
Michael Nylander 1 050 000(1)
Kimmo Timonen 900 000(1)
Marcus Ragnarsson 830 250(3)
Jean-Sebastien Giguere742 500(1)
Vaclav Prospal 562 500(3)
Mike Grier 480 000(1)
Nils Ekman 390 000(4)
Stanislav Chistov 375 000(4)
Antti Laaksonen 320 000(4)
Ales Pisa 300 000(2)
Matt Johnson 300 000(4)


Farm Payroll

Brent Krahn 114 750(1)
Zdenek Blatny 114 000(1)
Sebastien Centomo 67 500(3)
Ben Clymer 60 750(2)
Jason Labarbera 60 000(2)
Stephane Veilleux 50 000(1)
Scottie Upshall 50 000(3)
Alex Auld 50 000(1)
Jimmie Olvestad 48 440(1)
Jaroslav Svoboda 43 750(2)
Jesse Wallin 40 500(3)
Michael Cammalleri 37 500(4)
Alexei Semenov 33 750(4)
Michael Zigomanis 32 500(4)
Eric Boulton 30 000(1)
Igor Larionov 30 000(2)
Brian Holzinger 30 000(1)
Allan Rourke 30 000(4)
Fedor Fedorov 30 000(4)
Jeff Finley 30 000(2)
Hannes Hyvonen 30 000(2)
Zdenek Kutlak 30 000(2)
Bryan Marchment 30 000(4)
Dustin Brown 26 400(1)
Mark Popovic 19 600(1)




Predators

Arenamégadôme de Pressoville
Capacity24 000
Ticket Price$38,00


Income

Current Funds$49 923 757

Expenses

Pro Payroll$41 086 924
Farm Payroll$1 286 135
Prospect Fees$3 000
Coach$745 000
Games Remaining70
Total Game Expenses$525 867
Projected Expenses$36 810 660
Projected Balance$13 113 097

Salary Commitment

Year: 2004$42 373 059
Year: 2005$26 181 140
Year: 2006$20 191 100
Year: 2007$13 005 875

Pro Payroll

Derian Hatcher 6 647 000(4)
Ed Belfour 5 290 774(1)
Marian Gaborik 3 640 000(1)
Todd Bertuzzi 3 123 750(3)
Keith Primeau 2 816 000(2)
Zigmund Palffy 2 760 000(1)
Zdeno Chara 1 859 375(4)
Brendan Morrison 1 680 000(3)
Miroslav Satan 1 530 000(4)
Martin Skoula 1 462 500(2)
Pavol Demitra 1 294 125(3)
Patrick Lalime 1 280 000(2)
Steve Konowalchuk 1 275 000(1)
Chris Simon 1 200 000(1)
Kirk Maltby 825 000(4)
Barret Jackman 642 600(3)
Kim Johnsson 640 000(4)
Michal Handzus 525 000(1)
Stephen Weiss 475 000(4)
Hal Gill 415 800(1)
Robyn Regehr 375 000(1)
Alexander Frolov 375 000(4)
Cale Hulse 350 000(2)
Peter Worrell 305 000(4)
Alexander Korolyuk 300 000(3)


Farm Payroll

Martin Strbak 141 200(1)
Rick DiPietro 135 000(4)
Mathieu Biron 114 750(3)
Andreas Johansson 111 600(1)
Niclas Wallin 81 540(2)
Steve Ott 60 000(4)
John Erskine 56 700(1)
Ryan Miller 56 000(4)
Patrick Sharp 46 000(4)
Kip Brennan 41 220(1)
Konstantin Koltsov 40 000(1)
Pierre-Marc Bouchard 37 500(4)
Ryan Kesler 37 115(1)
Turner Stevenson 30 000(3)
Mark Rycroft 30 000(1)
Luke Richardson 30 000(1)
Matt Walker 30 000(1)
Derek Armstrong 30 000(1)
Tomas Zizka 30 000(1)
Tomas Surovy 30 000(1)
Milan Bartovic 30 000(1)
Jiri Hudler 28 210(1)
Anton Babchuk 24 700(1)
Doug Lynch 19 600(1)
Michal Sivek 15 000(4)




Blast

ArenaDX Palace
Capacity20 000
Ticket Price$32,00


Income

Current Funds$26 466 775

Expenses

Pro Payroll$41 669 539
Farm Payroll$1 578 545
Prospect Fees$3 500
Coach$775 000
Games Remaining64
Total Game Expenses$536 910
Projected Expenses$34 362 212
Projected Balance-$7 895 437

Salary Commitment

Year: 2004$43 248 084
Year: 2005$26 529 454
Year: 2006$2 038 515
Year: 2007$1 218 240

Pro Payroll

Mathieu Schneider 9 877 050(2)
Peter Bondra 7 926 136(2)
Rod Brind'Amour 5 120 000(1)
Alexei Yashin 3 944 000(1)
Martin Rucinsky 3 087 503(2)
Shawn McEachern 2 040 000(2)
Ilya Kovalchuk 1 692 600(1)
Kenny Jonsson 1 200 000(1)
Lubomir Visnovsky 1 016 000(1)
David Aebischer 945 000(2)
Mathieu Garon 750 000(4)
Matt Cooke 525 000(1)
Stephane Robidas 490 000(1)
Brian Pothier 475 000(1)
Jamie Langenbrunner 450 000(1)
Sergei Brylin 406 250(1)
Jason Spezza 375 000(4)
Wade Belak 375 000(1)
Pierre Dagenais 375 000(3)
Murray Baron 300 000(3)
Andy McDonald 300 000(1)


Farm Payroll

Brent Johnson 350 000(2)
Tim Connolly 164 000(1)
Chad Kilger 106 250(2)
Richard Lintner 95 000(1)
Jason Williams 93 240(4)
Milan Kraft 87 500(1)
Bates Battaglia 75 000(1)
Tyson Nash 72 000(1)
Alexander Semin 69 290(1)
Johan Hedberg 60 000(3)
Stefan Liv 50 850(1)
Chris Neil 46 875(3)
Toni Dahlman 45 000(2)
Adam Munro 43 040(1)
Eric Beaudoin 38 400(3)
Levente Szuper 32 500(2)
Martin Sonnenberg 31 250(2)
Bryce Lampman 30 000(1)
Luke Sellars 30 000(2)
Karl Stewart 23 100(1)
Shane Willis 20 250(2)
Anton Volchenkov 15 000(1)




Royals

ArenaKing Center
Capacity20 000
Ticket Price$36,00


Income

Current Funds$39 127 669

Expenses

Pro Payroll$42 254 744
Farm Payroll$1 113 563
Prospect Fees$0 000
Coach$525 000
Games Remaining82
Total Game Expenses$535 284
Projected Expenses$43 893 307
Projected Balance-$4 765 638

Salary Commitment

Year: 2004$44 868 307
Year: 2005$29 588 069
Year: 2006$9 961 425
Year: 2007$1 063 500

Pro Payroll

Mike Modano 15 170 606(2)
Dominik Hasek 5 000 000(1)
Jocelyn Thibault 3 500 500(3)
Trevor Linden 2 720 000(2)
Joseph Corvo 1 920 000(1)
Mariusz Czerkawski 1 680 000(1)
Scott Hartnell 1 500 000(1)
Ian Laperriere 1 406 250(3)
Nikolai Zherdev 1 358 400(1)
Maxim Afinogenov 1 125 000(3)
Vitaly Vishnevski 1 026 000(4)
Wayne Primeau 864 000(3)
John Grahame 820 125(3)
Nick Schultz 811 200(3)
John Madden 750 000(1)
Jay Pandolfo 701 663(2)
Brad Isbister 637 500(2)
Frantisek Kaberle 540 000(1)
Andrew Brunette 525 000(1)
Jani Hurme 472 500(1)
Boyd Gordon 409 500(1)
Andreas Lilja 300 000(2)
Marcel Hossa 266 500(1)
Philippe Boucher 250 000(1)


Farm Payroll

Pavel Brendl 135 000(3)
Chris Mason 130 000(1)
Grant Marshall 109 350(3)
Craig Anderson 99 000(1)
Todd Fedoruk 75 000(3)
Andrew Hutchinson 72 000(1)
Denis Hamel 65 625(2)
Jakub Cutta 65 000(1)
Stephane Yelle 60 750(1)
Ryan Johnson 59 838(1)
Branislav Mezei 45 000(1)
Jamie Heward 43 750(1)
Ivan Majesky 37 500(4)
Pavel Vorobiev 33 000(1)
Peter Sejna 31 250(2)
Miroslav Zalesak 31 250(3)
Jeff Heerema 20 250(3)




Wild

ArenaTX Center
Capacity22 000
Ticket Price$40,00


Income

Current Funds$68 073 037

Expenses

Pro Payroll$41 851 223
Farm Payroll$245 770
Prospect Fees$0 000
Coach$50 000
Games Remaining76
Total Game Expenses$513 988
Projected Expenses$39 063 067
Projected Balance$29 009 970

Salary Commitment

Year: 2004$42 096 993
Year: 2005$28 562 770
Year: 2006$19 732 000
Year: 2007$3 432 000

Pro Payroll

Martin Brodeur 9 562 500(3)
Chris Pronger 4 500 000(1)
Bill Guerin 3 867 500(3)
Ron Francis 3 040 000(2)
Eric Brewer 2 960 000(1)
Mario Lemieux 2 397 000(4)
Brad Stuart 1 560 000(3)
Simon Gagne 1 560 000(2)
Darius Kasparaitis 1 493 000(1)
Joe Thornton 1 480 000(2)
Brian Boucher 1 350 000(2)
Bobby Holik 1 111 223(1)
Ethan Moreau 920 000(1)
Scott Walker 860 000(3)
Bryan McCabe 675 000(2)
Darcy Tucker 675 000(4)
Ryan Smyth 675 000(1)
Jason Smith 600 000(2)
Zac Bierk 390 000(3)
Donald Brashear 375 000(1)
Jaroslav Modry 300 000(1)
Theo Fleury 300 000(4)
Lyle Odelein 300 000(1)
Steve Gainey 300 000(1)
Jamal Mayers 300 000(1)
Travis Green 300 000(1)


Farm Payroll

Daniel Tkaczuk 39 150(2)
Jim Dowd 34 370(2)
Ray Schultz 33 500(2)
Byron Dafoe 30 000(3)
Layne Ulmer 30 000(4)
Rastislav Stana 30 000(4)
Pavel Rosa 30 000(3)
Travis Brigley 18 750(2)




Dynamos

ArenaCentre Bud Ice
Capacity22 000
Ticket Price$30,00


Income

Current Funds$74 054 982

Expenses

Pro Payroll$44 534 000
Farm Payroll$1 228 889
Prospect Fees$0 000
Coach$800 000
Games Remaining76
Total Game Expenses$567 840
Projected Expenses$43 155 848
Projected Balance$30 899 134

Salary Commitment

Year: 2004$45 762 889
Year: 2005$35 486 089
Year: 2006$20 678 714
Year: 2007$10 550 620

Pro Payroll

Paul Kariya 9 350 000(2)
Curtis Joseph 7 820 000(4)
Al MacInnis 6 460 000(1)
Mats Sundin 4 000 000(2)
Sergei Gonchar 3 421 250(3)
Viktor Kozlov 2 280 000(3)
Kris Draper 1 350 000(4)
Tom Poti 1 320 000(3)
J.P. Dumont 1 181 250(1)
Mike York 960 000(3)
David Tanabe 885 750(1)
Patrik Elias 840 000(4)
Tomas Kaberle 576 000(3)
P.J. Axelsson 573 750(3)
Steve Sullivan 560 000(2)
Karel Pilar 535 000(3)
Shawn Horcoff 525 000(1)
Niclas Havelid 425 000(1)
Alexander Karpovtsev 350 000(2)
Fernando Pisani 337 500(4)
Shaun VanAllen 300 000(1)
Jason Blake 283 500(3)
Martin Prusek 200 000(1)


Farm Payroll

Manny Malhotra 146 250(2)
Marty McInnis 121 500(1)
Steve Kelly 114 750(2)
Mattias Timander 88 594(3)
Jussi Markkanen 87 800(1)
Joel Bouchard 76 500(2)
Mark Smith 72 090(4)
Tim Taylor 57 375(2)
John Jakopin 54 375(2)
Brian Willsie 51 030(4)
Craig Johnson 50 625(2)
Kelly Buchberger 40 500(1)
Darren McCarty 40 000(4)
Radovan Somik 40 000(4)
Brad Tapper 35 000(1)
Sean Brown 30 000(3)
Maxim Kuznetsov 30 000(3)
Justin Kurtz 30 000(3)
Sylvain Blouin 25 000(2)
Matt Higgins 22 500(2)
Michael Rupp 15 000(1)




Crusaders

ArenaArena Caesar
Capacity24 000
Ticket Price$30,00


Income

Current Funds$74 388 290

Expenses

Pro Payroll$43 921 801
Farm Payroll$1 510 870
Prospect Fees$31 087
Coach$1 045 000
Games Remaining78
Total Game Expenses$567 180
Projected Expenses$44 240 038
Projected Balance$30 148 252

Salary Commitment

Year: 2004$45 432 671
Year: 2005$24 547 480
Year: 2006$22 537 480
Year: 2007$4 547 500

Pro Payroll

Brett Hull 8 100 001(1)
Tony Amonte 7 600 000(3)
Joe Nieuwendyk 3 520 000(1)
Jeff Friesen 3 200 000(3)
Jason Arnott 2 304 000(1)
Ken Klee 2 250 000(1)
Brent Sopel 1 937 000(1)
Marco Sturm 1 920 000(4)
Cory Cross 1 750 000(3)
Greg deVries 1 654 000(1)
Dick Tarnstrom 1 588 800(3)
Adrian Aucoin 1 558 000(3)
Todd White 1 200 000(4)
Magnus Arvedson 1 012 500(2)
Ray Whitney 840 000(3)
Jaroslav Spacek 675 000(2)
Marty Turco 637 500(4)
Scott Gomez 600 000(3)
Trent Hunter 400 000(4)
Cristobal Huet 350 000(3)
Tyler Wright 300 000(4)
Eric Weinrich 300 000(3)
Dan McGillis 225 000(2)


Farm Payroll

Boris Mironov 167 000(1)
Matt Cullen 120 000(1)
Greg Johnson 110 000(1)
Aki Berg 103 125(1)
Denis Shvidki 102 500(1)
Andy Delmore 88 100(1)
Jonas Hoglund 75 000(1)
Samuel Pahlsson 75 000(1)
Mike Dunham 67 500(2)
Dmitri Bykov 63 500(1)
Jason Podollan 56 200(1)
Mike Leclerc 54 000(3)
Chris McAllister 47 120(3)
Trevor Daley 42 965(1)
Toby Petersen 37 500(1)
Peter Smrek 37 500(3)
Derrick Walser 34 560(3)
Duvie Westcott 30 000(3)
Michael Henrich 30 000(4)
Gordie Dwyer 30 000(4)
Eric Boguniecki 30 000(2)
Mike Sillinger 30 000(4)
Stephen Peat 28 700(1)
Riku Hahl 25 000(1)
Chad Wiseman 13 600(1)
Alexander Buturlin 12 000(1)




Falcons

ArenaCentre Delirium
Capacity21 500
Ticket Price$31,00


Income

Current Funds$92 783 661

Expenses

Pro Payroll$22 099 585
Farm Payroll$1 451 967
Prospect Fees$43 675
Coach$655 000
Games Remaining76
Total Game Expenses$295 734
Projected Expenses$22 475 820
Projected Balance$70 307 841

Salary Commitment

Year: 2004$23 551 552
Year: 2005$12 888 080
Year: 2006$8 525 570
Year: 2007$5 053 625

Pro Payroll

Michael Ryder 2 379 600(1)
Chris Phillips 1 771 875(4)
John-Michael Liles 1 576 800(1)
Jan Bulis 1 559 250(3)
Sean O'Donnell 1 500 010(2)
Nik Antropov 1 462 500(2)
Patrick Marleau 1 387 500(1)
Martin Lapointe 1 275 000(1)
Ladislav Nagy 1 125 000(3)
Dan Cloutier 972 000(4)
Brad Richards 960 000(4)
Oleg Kvasha 915 000(1)
Willie Mitchell 899 000(1)
Jon Klemm 776 250(2)
Kristian Kudroc 655 800(3)
Robert Esche 600 000(4)
Eric Belanger 484 000(4)
Mike Keane 300 000(1)
Rob Dimaio 300 000(1)
Tom Fitzgerald 300 000(1)
Scott Hannan 300 000(1)
Don Sweeney 300 000(1)
Evgeny Konstantinov 300 000(2)


Farm Payroll

Ivan Novoseltsev 112 000(2)
Paul Martin 108 800(1)
Matthew Lombardi 107 250(4)
Phil Sauve 99 540(1)
Keith Carney 94 500(1)
Igor Knyazev 86 400(3)
Aaron Johnson 68 180(1)
Brian Campbell 64 500(1)
Artem Chubarov 64 000(2)
Fedor Tyutin 61 880(1)
Fredrik Sjostrom 58 100(1)
Dave Scatchard 57 750(2)
Julien Vauclair 54 180(1)
Niklas Kronwall 54 080(1)
Brian Finley 47 250(4)
Alex Henry 45 495(3)
Dennis Seidenberg 40 000(4)
Kip Miller 38 812(1)
Mattias Weinhandl 37 500(4)
Vernon Fiddler 33 750(4)
Karel Mosovsky 30 000(2)
Vaclav Pletka 30 000(2)
Tomas Divisek 30 000(2)
Brooks Laich 28 000(1)




Whalers

ArenaColisée Actum Imago
Capacity24 000
Ticket Price$55,00


Income

Current Funds$42 225 743

Expenses

Pro Payroll$46 802 675
Farm Payroll$798 740
Prospect Fees$8 600
Coach$540 000
Games Remaining75
Total Game Expenses$587 195
Projected Expenses$44 039 648
Projected Balance-$1 813 905

Salary Commitment

Year: 2004$47 601 415
Year: 2005$15 448 345
Year: 2006$13 219 845
Year: 2007$5 807 625

Pro Payroll

Joe Sakic 6 650 000(3)
Alexei Zhamnov 6 250 000(1)
Brendan Shanahan 5 760 000(1)
Mark Recchi 4 675 000(1)
Sean Burke 4 100 000(1)
Nicklas Lidstrom 2 788 000(1)
Scott Niedermayer 2 400 000(1)
Adam Foote 2 370 000(4)
Cory Stillman 2 250 000(1)
Matthew Barnaby 1 366 875(4)
Milan Hejduk 1 104 000(2)
Jose Theodore 968 000(1)
Nick Boynton 900 000(4)
Marc-Andre Fleury 814 800(1)
Craig Conroy 708 750(2)
Juraj Kolnik 650 000(1)
Martin St-Louis 640 000(4)
Peter Schaefer 562 500(1)
Marek Malik 400 000(3)
Steve McCarthy 375 000(4)
Eric Cairns 317 250(1)
Mark Messier 300 000(2)
Alyn McCauley 250 000(1)
Colin White 202 500(3)


Farm Payroll

Dmitry Afanasenkov 93 600(1)
Kirill Safronov 72 000(2)
Nolan Yonkman 69 720(3)
Christian Ehrhoff 48 000(1)
Brad Boyes 47 100(1)
Kyle Rossiter 43 750(2)
Kamil Piros 40 000(1)
Yuri Butsayev 35 000(1)
Igor Radulov 33 750(4)
Mark Hartigan 32 000(4)
Dale Purinton 30 000(4)
Jody Shelley 30 000(4)
Nathan Perrott 30 000(4)
Erik Westrum 30 000(1)
Mikko Jokela 30 000(3)
Darren Haydar 30 000(3)
Claude Lapointe 30 000(3)
Andy Hilbert 28 600(1)
Brad Fast 25 200(1)
Ilya Bryzgalov 20 020(1)




Leafs

ArenaAir Canada Center
Capacity24 000
Ticket Price$30,00


Income

Current Funds$52 631 320

Expenses

Pro Payroll$40 509 900
Farm Payroll$720 980
Prospect Fees$31 389
Coach$650 000
Games Remaining82
Total Game Expenses$511 125
Projected Expenses$41 912 269
Projected Balance$10 719 051

Salary Commitment

Year: 2004$41 230 880
Year: 2005$24 843 025
Year: 2006$13 958 001
Year: 2007$2 796 250

Pro Payroll

Scott Stevens 6 125 500(2)
John LeClair 5 700 001(3)
Rob Blake 5 355 000(1)
Owen Nolan 4 320 000(1)
Radek Bonk 3 540 000(3)
Marty Reasoner 1 950 000(1)
Jarome Iginla 1 593 750(4)
Andy Sutton 1 050 000(1)
Chris Drury 1 024 000(2)
Pascal Dupuis 951 750(3)
Matt Pettinger 808 870(2)
Brad Lukowich 801 904(2)
Evgeni Nabokov 760 000(4)
Rhett Warrener 756 000(1)
Jan Hrdina 750 000(1)
Alexander Khavanov 750 000(2)
Vaclav Varada 708 750(2)
Richard Jackman 640 000(3)
Sergei Zholtok 609 375(1)
Manny Legace 500 000(1)
Ruslan Fedotenko 425 000(1)
Radoslav Suchy 375 000(2)
Jim Vandermeer 375 000(4)
Ales Kotalik 340 000(1)
Petr Schastlivy 300 000(3)


Farm Payroll

Kevyn Adams 136 000(2)
Jason Ward 105 000(2)
Mike Commodore 60 500(1)
Joel Kwiatkowski 53 100(1)
Josef Boumedienne 50 000(2)
Lance Ward 47 500(1)
Mikhail Yakubov 40 500(1)
Chris Hajt 40 000(1)
Gregory Campbell 35 880(1)
Rob Davison 33 750(4)
Tomas Kurka 33 750(4)
Curtis Cruickshank 30 000(3)
Josh Langfeld 30 000(1)
Charlie Stephens 25 000(1)




Canadiens

ArenaCentre Molson
Capacity24 000
Ticket Price$35,00


Income

Current Funds$72 313 851

Expenses

Pro Payroll$36 186 710
Farm Payroll$1 087 228
Prospect Fees$4 500
Coach$490 000
Games Remaining65
Total Game Expenses$460 591
Projected Expenses$29 938 396
Projected Balance$42 375 455

Salary Commitment

Year: 2004$38 473 938
Year: 2005$12 091 898
Year: 2006$8 349 498
Year: 2007$481 250

Pro Payroll

Eric Lindros 9 025 000(1)
Teemu Selanne 4 750 000(1)
Michael Peca 3 850 000(3)
Luc Robitaille 3 000 010(1)
Marek Zidlicky 2 746 000(1)
Chris Osgood 2 720 000(1)
Dallas Drake 1 899 000(2)
Brian Rolston 1 740 000(3)
Cory Sarich 1 200 000(3)
Sami Salo 850 000(1)
Karl Dykhuis 675 000(2)
Jordin Tootoo 669 200(1)
Jason Woolley 660 000(1)
Marc Savard 610 000(3)
Denis Gauthier 520 000(2)
Petr Cajanek 400 000(4)
Daniel Tjarnqvist 375 000(2)
Christian Berglund 360 500(1)
Alexei Ponikarovsky 322 000(1)
Martin Gerber 300 000(3)
Tom Kostopoulos 300 000(1)
Landon Wilson 255 000(1)
Jordan Krestanovich 130 000(1)
Mattias Norstrom 30 000(1)


Farm Payroll

Steve Heinze 148 400(2)
Jamie Storr 132 000(1)
Byron Ritchie 96 800(1)
Curtis Leschyshyn 75 000(1)
Josh DeWolf 50 000(1)
Jason Bacashihua 47 250(4)
Vladimir Chebaturkin 45 400(1)
Chris Taylor 45 000(3)
Bruno St-Jacques 45 000(1)
Matthew Spiller 42 630(1)
Brad Bombardir 35 000(2)
Simon Gamache 34 000(4)
Patrick Boileau 31 760(3)
Jean-Francois Fortin 31 488(3)
Brandon Reid 30 000(3)
Norm Milley 30 000(2)
Michael Leighton 30 000(2)
Brad Leeb 30 000(3)
Lasse Pirjeta 30 000(2)
Chris Herperger 25 000(1)
Christopher Higgins 21 000(1)
Tomas Plekanec 18 900(1)
Brian Sutherby 12 600(1)




Dragons

ArenaLa Tanière
Capacity24 000
Ticket Price$30,00


Income

Current Funds$37 838 265

Expenses

Pro Payroll$45 569 490
Farm Payroll$1 133 290
Prospect Fees$36 225
Coach$800 000
Games Remaining60
Total Game Expenses$579 744
Projected Expenses$34 784 638
Projected Balance$3 053 627

Salary Commitment

Year: 2004$46 702 780
Year: 2005$28 796 665
Year: 2006$16 719 795
Year: 2007$15 109 500

Pro Payroll

Jeremy Roenick 5 760 000(1)
Mattias Ohlund 5 750 000(2)
Sergei Zubov 4 380 000(4)
Roman Turek 3 302 000(1)
Nikolai Khabibulin 3 179 000(4)
Roman Hamrlik 3 135 000(4)
Rob Niedermayer 2 880 000(2)
Markus Naslund 1 943 100(4)
Stu Barnes 1 660 000(1)
Glen Murray 1 530 000(4)
Derek Morris 1 400 000(1)
Marian Hossa 1 280 000(1)
Saku Koivu 1 125 000(1)
Radek Dvorak 1 087 500(2)
Dean McAmmond 880 870(2)
Fredrik Modin 850 000(1)
Steve Rucchin 840 000(2)
Felix Potvin 800 000(1)
Valeri Bure 742 400(4)
Steve Staios 594 920(3)
Johan Holmqvist 540 000(3)
Todd Marchant 525 000(1)
Richard Zednik 487 500(1)
Marc-Andre Bergeron 312 500(2)
Drake Berehowsky 300 000(3)
Raffi Torres 284 700(1)


Farm Payroll

Justin Papineau 88 800(2)
Travis Roche 80 000(3)
Jamie Rivers 75 600(1)
Greg Classen 75 000(1)
Stan Neckar 74 200(2)
Robert Dome 68 000(2)
Mikko Eloranta 67 500(1)
Mike Wilson 55 620(1)
Mike Bishai 55 400(1)
Derek Mackenzie 40 000(4)
Jim Fahey 40 000(4)
Darby Hendrickson 37 500(1)
David Morisset 35 295(1)
Jamie Wright 35 000(2)
Andre Savage 35 000(3)
Mikael Tellqvist 30 375(3)
Paul Gaustad 30 000(4)
Eric Messier 30 000(4)
Jiri Dopita 30 000(1)
Kaspars Astashenko 30 000(2)
Lee Goren 30 000(4)
Donald Audette 30 000(4)
Evgeny Korolev 30 000(2)
Peter Sarno 30 000(3)




Nordiques

ArenaLe Colisée de Québec
Capacity20 000
Ticket Price$35,00


Income

Current Funds$15 211 211

Expenses

Pro Payroll$42 536 528
Farm Payroll$1 336 395
Prospect Fees$3 500
Coach$745 000
Games Remaining74
Total Game Expenses$544 164
Projected Expenses$40 268 113
Projected Balance-$25 056 902

Salary Commitment

Year: 2004$43 839 923
Year: 2005$28 518 258
Year: 2006$25 784 508
Year: 2007$15 680 625

Pro Payroll

Alexander Mogilny 9 792 000(4)
Sandis Ozolinsh 4 800 000(3)
Petr Nedved 4 332 503(3)
Bryan Smolinski 3 882 650(1)
Geoff Sanderson 3 500 000(1)
Bret Hedican 2 040 000(1)
Henrik Sedin 1 920 000(4)
Adam Deadmarsh 1 500 000(1)
Stephane Quintal 1 425 000(2)
Igor Ulanov 1 388 000(1)
Jan Hlavac 1 125 000(1)
Toni Lydman 960 000(4)
Jochen Hecht 948 000(2)
Kyle Calder 864 000(4)
Shean Donovan 860 625(4)
Robert Reichel 750 000(1)
Vladimir Orszagh 700 000(3)
Dwayne Roloson 531 250(1)
Christian Backman 317 500(4)
Pasi Nurminen 300 000(2)
Andreas Dackell 300 000(4)
James Patrick 300 000(4)


Farm Payroll

Yanic Perreault 105 000(1)
Chris Clark 88 200(1)
Tomas Kloucek 82 500(3)
Mike Fisher 81 000(1)
Mika Noronen 80 000(4)
David Hale 79 360(1)
Adam Mair 65 000(1)
Krystofer Kolanos 64 155(1)
Jere Karalahti 64 000(4)
Jeff Cowan 60 750(2)
Curtis Sanford 52 500(4)
Jiri Bicek 52 500(4)
Nolan Pratt 49 500(1)
Yannick Tremblay 48 750(1)
Nicholas Dimitrakos 40 000(4)
Zbynek Michalek 40 000(4)
Henrik Tallinder 38 880(3)
Kurt Sauer 37 500(4)
Ivan Ciernik 33 000(0)
Craig Adams 30 000(3)
Matt Davidson 30 000(3)
Francois Beauchemin 30 000(3)
Joe Dipenta 30 000(3)
Alexei Tezikov 30 000(3)
Andrej Nedorost 23 800(1)




Océanic

ArenaNike Garden
Capacity22 000
Ticket Price$30,00


Income

Current Funds$24 417 521

Expenses

Pro Payroll$29 426 765
Farm Payroll$328 160
Prospect Fees$54 522
Coach$810 000
Games Remaining71
Total Game Expenses$373 408
Projected Expenses$26 511 960
Projected Balance-$2 094 439

Salary Commitment

Year: 2004$29 754 925
Year: 2005$22 140 265
Year: 2006$17 435 265
Year: 2007$11 672 750

Pro Payroll

Martin Gelinas 3 000 000(4)
Sergei Samsonov 2 590 015(3)
Pierre Turgeon 2 000 500(4)
Mike Ricci 1 800 000(2)
Daniel Sedin 1 800 000(4)
Bryce Salvador 1 626 000(4)
Justin Williams 1 612 500(3)
Vincent Lecavalier 1 560 000(3)
Roberto Luongo 1 560 000(4)
Kristian Huselius 1 472 000(1)
Mike Comrie 1 281 250(4)
Jay McKee 1 275 000(2)
Niklas Sundstrom 1 230 000(2)
Aleksey Morozov 1 216 000(1)
Chris Therien 1 207 000(1)
Dmitry Yushkevich 1 000 500(1)
Ruslan Salei 900 000(1)
Steve Shields 600 000(1)
Ian Moran 472 500(1)
Pavel Kubina 418 500(1)
Tie Domi 405 000(4)
Tyler Arnason 400 000(2)


Farm Payroll

Brian Savage 125 500(1)
Xavier Delisle 40 000(1)
Todd Simpson 30 000(1)
Scott Lachance 30 000(1)
Sandy McCarthy 30 000(1)
Oleg Petrov 30 000(1)
Brad May 30 000(1)
Olivier Michaud 12 660(1)




Blades

ArenaCentre Videotron
Capacity20 000
Ticket Price$36,00


Income

Current Funds$17 975 573

Expenses

Pro Payroll$38 626 950
Farm Payroll$798 375
Prospect Fees$9 000
Coach$1 000 000
Games Remaining82
Total Game Expenses$493 102
Projected Expenses$40 434 325
Projected Balance-$22 458 752

Salary Commitment

Year: 2004$43 175 325
Year: 2005$22 444 553
Year: 2006$17 039 928
Year: 2007$1 017 500

Pro Payroll

Sergei Fedorov 8 550 142(1)
Doug Weight 7 360 000(3)
Vincent Damphousse 3 800 000(3)
Gary Roberts 3 750 000(1)
Darryl Sydor 3 600 000(1)
Jere Lehtinen 2 624 299(3)
Chris Gratton 1 620 000(1)
Shane Doan 1 600 000(2)
Alexei Zhitnik 1 500 000(2)
Jiri Slegr 1 140 009(3)
Anders Eriksson 945 000(1)
Anson Carter 900 000(4)
Jonathan Girard 877 500(2)
Tomas Vokoun 750 000(1)
Kevin Weekes 600 000(1)
Trent Klatt 600 000(2)
Eric Daze 560 000(2)
Pavel Trnka 400 000(3)
Glen Wesley 300 000(3)
Francis Bouillon 300 000(3)
Mark Eaton 300 000(1)
Eric Nickulas 300 000(1)


Farm Payroll

Jassen Cullimore 91 125(2)
Jason York 87 750(1)
Daniel Corso 60 000(1)
Josef Melichar 50 000(2)
Vitali Yachmenev 42 500(4)
Patrick DesRochers 40 000(1)
Robert Schnabel 40 000(4)
Jason Krog 40 000(1)
Ivan Huml 37 200(1)
Jean-Luc Grand-Pierre 36 000(2)
Reinhard Divis 35 000(3)
Mark Mowers 35 000(4)
Steve Montador 33 120(3)
Martin Cibak 31 080(1)
Blair Betts 30 000(2)
Jean-Pierre Vigier 30 000(3)
Niko Kapanen 30 000(2)
Richard Park 30 000(2)
Barrett Heisten 19 600(1)