Financial Report

(As of mercredi, sept 14 2005)

Atlanta

ArenaPhilips Arena
Capacity18 545
Ticket Price$65,00


Income

Current Funds$47 428 425
Home Games Remaining31
Avg. Attendance8 623
Avg. Revenue/Game$336 301
Projected Revenue$10 425 331

Expenses

Pro Payroll$31 924 911
Farm Payroll$1 106 450
Prospect Fees$16 500
Coach$1 250 000
Games Remaining60
Total Game Expenses$418 267
Projected Expenses$25 095 996
Projected Balance$32 757 760

Salary Commitment

Year: 2007$12 557 411
Year: 2008$6 697 411
Year: 2009$1 570 000
Year: 2010$0 000

Pro Payroll

Brian Leetch 9 680 000(0)
Shawn McEachern 3 350 000(0)
Mike Ricci 2 500 000(2)
Vyacheslav Kozlov 2 350 000(0)
Joe Thornton 2 175 000(0)
Jamie Langenbrunner 2 084 911(2)
Marc Savard 1 300 000(0)
Ilya Kovalchuk 1 130 000(3)
Dany Heatley 1 075 000(1)
Patrik Stefan 1 000 000(1)
Yannick Tremblay 900 000(1)
Jaroslav Modry 700 000(1)
Pasi Nurminen 630 000(1)
Andy Sutton 575 000(0)
Ronald Petrovicky 425 000(0)
Nicholas Dimitrakos 350 000(2)
Garnet Exelby 350 000(1)
Sebastien Charpentier 350 000(1)
Steve McKenna 250 000(1)
Jeff Farkas 250 000(1)
Brad Tapper 250 000(3)
Tomas Kloucek 250 000(0)


Farm Payroll

Matt Cullen 150 000(1)
Jamie Pushor 104 500(0)
Kari Lehtonen 100 000(2)
Braydon Coburn 75 000(3)
Daniel Tjarnqvist 65 000(1)
Lubos Bartecko 55 000(0)
David Tanabe 55 000(0)
Brent Sopel 55 000(3)
Daniel Corso 54 450(0)
Kirill Safronov 50 000(0)
Serge Aubin 50 000(0)
Lasse Pirjeta 50 000(2)
Ivan Majesky 45 000(1)
Francis Lessard 42 500(2)
Yuri Butsayev 35 000(1)
Zdenek Blatny 35 000(3)
Kyle Rossiter 35 000(1)
Ben Simon 25 000(1)
Jean-Pierre Vigier 25 000(3)




Boston

ArenaFleet Center
Capacity17 565
Ticket Price$35,00


Income

Current Funds$20 006 855
Home Games Remaining30
Avg. Attendance15 240
Avg. Revenue/Game$320 027
Projected Revenue$9 600 810

Expenses

Pro Payroll$68 174 340
Farm Payroll$481 500
Prospect Fees$19 500
Coach$600 000
Games Remaining61
Total Game Expenses$844 821
Projected Expenses$51 534 094
Projected Balance-$21 926 429

Salary Commitment

Year: 2007$50 878 340
Year: 2008$19 682 500
Year: 2009$4 367 500
Year: 2010$0 000

Pro Payroll

Pavel Bure 10 000 000(2)
Mats Sundin 9 000 000(1)
Tony Amonte 5 814 340(1)
Martin Straka 4 000 000(1)
Michael Peca 3 250 000(1)
Steve Rucchin 2 875 000(1)
Mariusz Czerkawski 2 600 000(1)
Chris Drury 2 500 000(0)
Anson Carter 2 400 000(0)
Jason Smith 2 300 000(0)
Shawn Bates 1 900 000(2)
Martin Biron 1 900 000(1)
Brad Isbister 1 800 000(0)
Don Sweeney 1 800 000(0)
Travis Green 1 500 000(3)
Hal Gill 1 350 000(0)
Kyle McLaren 1 300 000(2)
Erik Rasmussen 1 100 000(2)
Andrei Zyuzin 1 050 000(0)
Per Axelsson 907 500(3)
Mike Leclerc 900 000(0)
Ivan Novoseltsev 797 500(0)
Filip Kuba 775 000(0)
Cory Cross 750 000(0)
Michal Grosek 650 000(3)
Trevor Kidd 650 000(1)
Dmitri Bykov 605 000(3)
Deron Quint 600 000(0)
Ivan Huml 600 000(2)
Ray Giroux 500 000(1)
John Jakopin 495 000(3)
Jason Williams 425 000(0)
Jaroslav Bednar 330 000(2)
Mats Lindgren 250 000(1)
Timothy Thomas 250 000(1)
Stacy Roest 250 000(0)


Farm Payroll

Jarno Kultanen 80 000(0)
Kirill Koltsov 75 000(3)
Hannu Toivonen 75 000(3)
Igor Knyazev 56 500(1)
Kris Vernarsky 35 000(2)
Martin Samuelsson 35 000(3)
Lee Goren 25 000(1)
Matt Herr 25 000(1)
Andy Hilbert 25 000(2)
Zdenek Kutlak 25 000(3)
Tom Kostopolous 25 000(2)




Buffalo

ArenaHSBC Arena
Capacity18 690
Ticket Price$35,00


Income

Current Funds$33 949 370
Home Games Remaining25
Avg. Attendance16 825
Avg. Revenue/Game$353 327
Projected Revenue$8 833 175

Expenses

Pro Payroll$58 823 333
Farm Payroll$435 000
Prospect Fees$15 000
Coach$500 000
Games Remaining56
Total Game Expenses$728 943
Projected Expenses$40 820 813
Projected Balance$1 961 732

Salary Commitment

Year: 2007$42 062 500
Year: 2008$26 317 500
Year: 2009$6 077 500
Year: 2010$0 000

Pro Payroll

Keith Tkachuk 11 000 000(1)
Brett Hull 5 500 000(0)
Martin Lapointe 5 250 000(2)
Pavol Demitra 3 975 000(0)
Miroslav Satan 3 550 000(0)
Alexei Zhitnik 3 550 000(2)
Mathieu Schneider 3 500 000(3)
Eric Daze 3 000 000(2)
Mike Rathje 3 000 000(2)
Jay McKee 1 533 333(0)
Daniel Briere 1 350 000(2)
Stanislav Chistov 1 130 000(2)
Tim Connolly 1 127 500(3)
David Legwand 1 072 500(0)
Jeff Jillson 1 025 000(1)
Taylor Pyatt 1 025 000(1)
Tomas Vokoun 900 000(3)
Dimitri Kalinin 850 000(0)
Henrik Tallinder 760 000(1)
Andrew Peters 700 000(2)
Sebastian Caron 625 000(2)
James Patrick 600 000(1)
Corey Schwab 550 000(3)
Brian Campbell 450 000(2)
Ales Kotalik 450 000(1)
Mika Noronen 450 000(2)
Adam Mair 400 000(0)
Chris Taylor 350 000(2)
Radoslav Hecl 350 000(1)
Jason Botterill 300 000(2)
Matt Pettinger 250 000(0)
Ryan Miller 250 000(1)


Farm Payroll

Todd Simpson 140 000(1)
Andrei Nazarov 60 000(1)
Eric Boulton 40 000(0)
Doug Janik 35 000(1)
Sean McMorrow 35 000(2)
Denis Hamel 25 000(0)
Jaroslav Kristek 25 000(1)
Norm Milley 25 000(2)
Jason Jaspers 25 000(1)
Ross Lupaschuk 25 000(2)




Calgary

ArenaPengrowth Saddledome
Capacity17 135
Ticket Price$35,00


Income

Current Funds$43 674 203
Home Games Remaining29
Avg. Attendance15 699
Avg. Revenue/Game$329 671
Projected Revenue$9 560 459

Expenses

Pro Payroll$34 642 000
Farm Payroll$620 500
Prospect Fees$15 000
Coach$550 000
Games Remaining62
Total Game Expenses$436 921
Projected Expenses$27 089 085
Projected Balance$26 145 577

Salary Commitment

Year: 2007$25 568 000
Year: 2008$15 725 500
Year: 2009$4 820 000
Year: 2010$0 000

Pro Payroll

Jarome Iginla 5 500 000(1)
Roman Turek 4 000 000(2)
Shane Doan 2 400 000(2)
Jason York 2 000 000(2)
Scott Walker 1 850 000(3)
Rhett Warrener 1 650 000(0)
Martin Gelinas 1 500 000(3)
Dean McAmmond 1 400 000(1)
Stephane Yelle 1 200 000(0)
Denis Gauthier 1 100 000(3)
Robyn Regehr 1 072 500(1)
Mike Comrie 1 025 000(0)
Oleg Saprykin 1 025 000(0)
Jordan Leopold 1 000 000(1)
Dave Lowry 925 000(2)
Miikka Kiprusoff 800 000(0)
Toni Lydman 715 000(1)
Petr Buzek 710 000(0)
Shean Donovan 684 500(0)
Blair Betts 600 000(2)
Ville Nieminen 550 000(0)
Chris Clark 530 000(0)
Craig Berube 515 000(0)
Steven Reinprecht 500 000(0)
Andrew Ference 440 000(2)
Scott Nichol 400 000(0)
Steve Montador 300 000(2)
Trent Hunter 250 000(3)


Farm Payroll

Chuck Kobasew 113 000(2)
Maxime Talbot 77 500(2)
Ryan Whitney 70 000(3)
Shawn Heins 60 000(0)
Maxime Daigneault 55 000(1)
Blake Sloan 45 000(0)
Byron Ritchie 40 000(1)
Konstantin Koltsov 35 000(1)
Micki Dupont 25 000(2)
Ladislav Kohn 25 000(3)
Mike Mottau 25 000(1)
Alain Nasreddine 25 000(2)
Rickard Wallin 25 000(3)




Carolina

ArenaRBC Arena
Capacity18 730
Ticket Price$35,00


Income

Current Funds$31 764 365
Home Games Remaining30
Avg. Attendance12 943
Avg. Revenue/Game$271 801
Projected Revenue$8 154 030

Expenses

Pro Payroll$46 997 500
Farm Payroll$1 601 500
Prospect Fees$12 000
Coach$650 000
Games Remaining60
Total Game Expenses$600 744
Projected Expenses$36 044 634
Projected Balance$3 873 761

Salary Commitment

Year: 2007$40 446 500
Year: 2008$14 260 000
Year: 2009$8 260 000
Year: 2010$0 000

Pro Payroll

Al MacInnis 7 500 000(1)
Olaf Kolzig 6 000 000(1)
Rod Brind'Amour 4 750 000(3)
Petr Sykora 3 535 000(0)
Darryl Sydor 3 500 000(1)
Bret Hedican 3 200 000(1)
Steve Sullivan 3 000 000(1)
Glen Wesley 2 500 000(0)
Rob Niedermayer 2 100 000(2)
Jamie Storr 1 595 000(3)
Aaron Ward 1 500 000(2)
Jason Woolley 1 425 000(0)
Jeff Halpern 1 050 000(1)
Eric Staal 900 000(2)
Andrew Ladd 750 000(3)
Nick Boynton 715 000(3)
Ruslan Fedotenko 715 000(1)
Dmitry Afanasenkov 550 000(2)
Pavel Brendl 512 500(1)
Erik Cole 500 000(0)
Brad DeFauw 350 000(1)
Michael Zigomanis 350 000(2)


Farm Payroll

Andrei Nikolishin 150 000(3)
Marty Murray 122 500(2)
Rem Murray 122 500(0)
Jeff Finley 100 000(2)
Jaroslav Svoboda 90 000(2)
Noah Welch 80 000(1)
Milan Michalek 75 000(3)
Christian Ehrhoff 75 000(3)
Danny Richmond 75 000(3)
Cam Ward 75 000(3)
Harold Druken 71 500(2)
Kevyn Adams 70 000(0)
Tomas Malec 70 000(1)
Josef Melichar 65 000(1)
Martin Gerber 50 000(2)
Jesse Boulerice 45 000(2)
Bruno St. Jacques 42 500(1)
Radim Vrbata 41 000(2)
Jeff Heerema 35 000(1)
Tomas Kurka 35 000(1)
Craig Adams 31 500(1)
Craig MacDonald 30 000(2)
Steve Halko 25 000(2)
Andy Berenzweig 25 000(2)




Chicago

ArenaUnited Center
Capacity20 500
Ticket Price$35,00


Income

Current Funds$43 825 936
Home Games Remaining31
Avg. Attendance15 491
Avg. Revenue/Game$325 311
Projected Revenue$10 084 641

Expenses

Pro Payroll$59 295 833
Farm Payroll$405 000
Prospect Fees$18 000
Coach$650 000
Games Remaining61
Total Game Expenses$736 205
Projected Expenses$44 908 522
Projected Balance$9 002 055

Salary Commitment

Year: 2007$47 192 500
Year: 2008$23 587 500
Year: 2009$475 000
Year: 2010$0 000

Pro Payroll

Petr Nedved 4 550 000(1)
Evgeni Nabokov 3 525 000(1)
Roman Cechmanek 3 500 000(2)
Adam Oates 3 500 000(1)
Nathan Horton 3 500 000(2)
Adam Deadmarsh 3 000 000(0)
Oleg Kvasha 3 000 000(1)
Daniel McGillis 3 000 000(2)
Matthew Barnaby 2 800 000(2)
Sean Hill 2 500 000(0)
Daymond Langkow 2 250 000(0)
Scott Mellanby 2 200 000(2)
Keith Carney 2 000 000(1)
Stephen Weiss 2 000 000(2)
Curtis Brown 1 533 333(0)
Ruslan Salei 1 500 000(1)
Vladimir Orszagh 1 500 000(1)
Michal Rozsival 1 500 000(1)
Scott Thornton 1 425 000(2)
Jassen Cullimore 1 400 000(0)
Mike York 1 200 000(2)
Aleksey Morozov 1 100 000(1)
Martin Skoula 1 100 000(1)
Mark Bell 975 000(0)
Jeff Taffe 975 000(2)
Steve Staios 900 000(2)
Jan Bulis 750 000(0)
Craig Anderson 512 500(2)
Ilya Bryzgalov 500 000(2)
Ramzi Abid 450 000(3)
Eric Boguniecki 400 000(2)
Michael Leighton 250 000(1)


Farm Payroll

Brent Burns 200 000(2)
Jason Strudwick 50 000(0)
Denis Pederson 50 000(0)
Burke Henry 45 000(1)
Mathias Johansson 35 000(1)
Martin Grenier 25 000(3)




Colorado

ArenaPepsi Center
Capacity18 007
Ticket Price$35,00


Income

Current Funds$19 711 996
Home Games Remaining31
Avg. Attendance17 930
Avg. Revenue/Game$376 514
Projected Revenue$11 671 934

Expenses

Pro Payroll$60 111 676
Farm Payroll$803 400
Prospect Fees$15 000
Coach$550 000
Games Remaining60
Total Game Expenses$749 757
Projected Expenses$44 985 421
Projected Balance-$13 601 491

Salary Commitment

Year: 2007$35 791 576
Year: 2008$15 223 058
Year: 2009$882 500
Year: 2010$0 000

Pro Payroll

Joe Sakic 9 856 018(1)
Peter Forsberg 9 500 000(0)
Rob Blake 9 305 158(2)
Alexei Kovalev 4 600 000(0)
Adam Foote 4 200 000(1)
Milan Hejduk 2 700 000(2)
Andrew Cassels 2 600 000(1)
Sergei Fedorov 2 000 000(0)
Tom Poti 1 800 000(0)
Magnus Arvedson 1 650 000(0)
Kurt Sauer 1 102 000(2)
Georges Laraque 1 000 000(0)
Mathieu Garon 907 500(1)
Alex Tanguay 900 000(0)
Ian Laperriere 900 000(1)
Karlis Skrastins 775 000(3)
Ossi Vaananen 775 000(0)
Colin White 750 000(0)
Antti Laaksonen 750 000(0)
Eric Cairns 750 000(2)
Ladislav Benysek 667 500(1)
Andreas Johansson 650 000(0)
Patrice Bergeron 650 000(1)
David Aebischer 500 000(1)
Brian Willsie 423 500(0)
Jan Lasak 250 000(1)
John-Michael Liles 150 000(2)


Farm Payroll

Jeff Shantz 112 500(0)
Marcel Hossa 107 500(3)
Darby Hendrickson 75 000(2)
Chris McAllister 62 500(2)
Dan Hinote 60 000(2)
Peter Worrell 60 000(0)
Brad Larsen 50 000(2)
Jon Sim 48 400(2)
D.J. Smith 45 000(0)
Jeff Paul 42 500(0)
Steve Brule 40 000(0)
Riku Hahl 37 500(1)
Steve Begin 37 500(2)
Bryan Muir 25 000(0)




Dallas

ArenaAmerican Airlines Center
Capacity18 532
Ticket Price$35,00


Income

Current Funds$16 632 725
Home Games Remaining31
Avg. Attendance16 574
Avg. Revenue/Game$348 053
Projected Revenue$10 789 643

Expenses

Pro Payroll$66 434 713
Farm Payroll$458 097
Prospect Fees$18 000
Coach$600 000
Games Remaining61
Total Game Expenses$823 303
Projected Expenses$50 221 456
Projected Balance-$22 799 088

Salary Commitment

Year: 2007$55 542 810
Year: 2008$32 890 000
Year: 2009$9 090 000
Year: 2010$0 000

Pro Payroll

Mike Modano 8 500 000(1)
Pierre Turgeon 6 000 000(2)
Mario Lemieux 5 250 000(2)
Claude Lemieux 4 000 000(1)
Jason Arnott 3 650 000(2)
Scott Young 3 462 278(1)
Jeff Friesen 3 000 000(0)
Valeri Bure 2 900 000(2)
Sean O'Donnell 2 700 000(3)
Chris Therien 2 600 000(3)
Ron Tugnutt 2 600 000(1)
Shayne Corson 2 450 000(0)
Philippe Boucher 2 200 000(2)
Brian Rolston 2 200 000(0)
Stu Barnes 1 600 000(3)
Marco Sturm 1 300 000(0)
Sergei Brylin 1 300 000(1)
Brad Stuart 1 250 000(3)
Andrew Brunette 1 050 000(2)
Brenden Morrow 1 000 000(2)
Manny Malhotra 950 000(2)
Jean-Sebastian Giguere900 000(0)
Sami Salo 880 000(3)
Marty Turco 850 000(0)
Wayne Primeau 825 000(1)
Rob DiMaio 800 000(1)
Landon Wilson 667 435(1)
Niko Kapanen 650 000(2)
Stephane Robidas 650 000(0)
John Erskine 250 000(1)


Farm Payroll

Steve Ott 83 097(1)
Kirk Muller 80 000(1)
Nolan Yonkman 60 000(2)
Aaron Downey 45 000(2)
Corey Hirsch 45 000(2)
David Oliver 35 000(1)
Tomas Surovy 35 000(3)
Nathan Perrott 25 000(1)
Jim Montgomery 25 000(3)
Michal Sivek 25 000(1)




Detroit

ArenaJoe Louis Arena
Capacity20 058
Ticket Price$35,00


Income

Current Funds$17 966 550
Home Games Remaining31
Avg. Attendance18 736
Avg. Revenue/Game$393 468
Projected Revenue$12 197 508

Expenses

Pro Payroll$60 373 833
Farm Payroll$1 111 500
Prospect Fees$6 000
Coach$550 000
Games Remaining61
Total Game Expenses$756 602
Projected Expenses$46 152 699
Projected Balance-$15 988 641

Salary Commitment

Year: 2007$50 175 833
Year: 2008$18 187 500
Year: 2009$4 275 000
Year: 2010$0 000

Pro Payroll

Jaromir Jagr 11 483 333(1)
Chris Pronger 9 500 000(1)
John LeClair 9 000 000(2)
Steve Yzerman 8 500 000(0)
Ed Belfour 6 500 000(1)
Eric Lindros 2 700 000(2)
Sheldon Souray 1 600 000(3)
Dainius Zubrus 1 400 000(1)
Tomas Holmstrom 1 300 000(1)
Jochen Hecht 1 075 000(2)
Jiri Fischer 1 072 500(1)
Olli Jokinen 968 000(0)
Andy Delmore 900 000(0)
Manny Legace 900 000(3)
Lubomir Visnovsky 750 000(3)
Niklas Kronwall 750 000(3)
Pavel Datsyuk 625 000(0)
Barret Jackman 500 000(1)
Matt Cooke 450 000(2)
Kip Miller 400 000(2)


Farm Payroll

Corey Perry 180 000(2)
Maxim Afinogenov 110 000(1)
Ron Hainsey 107 500(2)
Jonathan Girard 99 000(0)
Niclas Havelid 83 000(0)
Scott Hannan 77 000(0)
Marek Schwarz 75 000(3)
Jiri Hudler 75 000(3)
Alexander Radulov 67 500(1)
Shawn Horcoff 57 500(0)
Michael Rupp 55 000(1)
Zach Parise 55 000(3)
Fredrik Sjostrom 45 000(3)
Josh Holden 25 000(3)




Edmonton

ArenaSkyreach Centre
Capacity16 839
Ticket Price$35,00


Income

Current Funds$25 677 068
Home Games Remaining31
Avg. Attendance16 780
Avg. Revenue/Game$352 395
Projected Revenue$10 924 245

Expenses

Pro Payroll$54 760 437
Farm Payroll$1 224 500
Prospect Fees$1 500
Coach$550 000
Games Remaining61
Total Game Expenses$689 469
Projected Expenses$42 057 593
Projected Balance-$5 456 280

Salary Commitment

Year: 2007$47 857 852
Year: 2008$35 488 352
Year: 2009$20 891 103
Year: 2010$0 000

Pro Payroll

Nicklas Lidstrom 10 500 000(3)
Martin Brodeur 6 891 103(3)
Alexander Mogilny 5 500 000(1)
Patrik Elias 4 472 249(2)
Mark Messier 3 904 585(0)
Joffrey Lupul 3 550 000(2)
Bryan Marchment 3 000 000(0)
Yanic Perreault 2 800 000(1)
Mike Van Ryn 2 500 000(2)
Zdeno Chara 1 750 000(2)
Brendan Witt 1 650 000(3)
Eric Brewer 1 500 000(1)
Martin Havlat 960 000(0)
Scott Gomez 900 000(2)
Robbie Schremp 750 000(3)
Roman Tesliuk 750 000(3)
Petr Cajanek 700 000(2)
Blake Wheeler 670 000(2)
Glen Murray 600 000(1)
Jason Blake 600 000(1)
Jussi Markkanen 462 500(1)
Marc-Andre Bergeron 350 000(1)


Farm Payroll

Igor Korolev 170 000(1)
Justin Williams 97 500(0)
Marty Reasoner 85 000(0)
Jesse Niinimäki 75 000(3)
Fedor Tjutin 75 000(3)
Doug Lynch 75 000(3)
Devan Dubnyk 75 000(3)
David Leneveu 65 500(1)
Christian Berglund 65 000(1)
Alex Henry 55 000(2)
Andreas Salomonsson 55 000(0)
Scott Ferguson 50 000(1)
Dan Focht 50 000(1)
Brian Swanson 47 500(1)
Fernando Pisani 44 000(1)
Jason Chimera 40 000(1)
Greg Classen 25 000(3)
Domenic Pittis 25 000(0)
Colin Forbes 25 000(1)
Bobby Allen 25 000(3)




Los Angele

ArenaStaples Center
Capacity18 118
Ticket Price$45,00


Income

Current Funds$22 221 698
Home Games Remaining32
Avg. Attendance14 941
Avg. Revenue/Game$403 410
Projected Revenue$12 909 120

Expenses

Pro Payroll$39 150 000
Farm Payroll$1 519 550
Prospect Fees$16 500
Coach$650 000
Games Remaining62
Total Game Expenses$504 098
Projected Expenses$31 254 087
Projected Balance$3 876 731

Salary Commitment

Year: 2007$35 437 050
Year: 2008$14 950 000
Year: 2009$1 532 500
Year: 2010$0 000

Pro Payroll

Alexei Yashin 7 400 000(1)
Robert Lang 5 000 000(1)
Luc Robitaille 4 000 000(2)
Adrian Aucoin 3 100 000(1)
Janne Niinimaa 2 900 000(2)
Jozef Stumpel 2 850 000(0)
Darius Kasparaitis 2 500 000(2)
Mattias Norstrom 2 500 000(1)
Vaclav Prospal 1 550 000(0)
Alexander Frolov 1 075 000(3)
Marc Denis 950 000(2)
Henrik Zetterberg 875 000(2)
Dan Hamhuis 800 000(2)
Stephane Veilleux 750 000(2)
Alexandre Daigle 700 000(0)
Andrei Markov 700 000(1)
Andrew Raycroft 600 000(1)
Chris Schmidt 350 000(1)
Scott Barney 350 000(1)
Richard Park 200 000(2)


Farm Payroll

Brooks Orpik 120 000(2)
Mike Cammalleri 107 500(3)
Raffi Torres 107 500(1)
Kirk Maltby 90 000(1)
Keith Ballard 82 500(2)
Oliver Setzinger 75 000(3)
Jared Aulin 75 000(3)
Yanick Lehoux 75 000(3)
Boyd Devereaux 70 000(2)
Niklas Hagman 70 000(2)
Ryan Suter 67 550(1)
Eric Belanger 65 000(3)
David Vyborny 65 000(1)
Radoslav Suchy 60 000(0)
Dustin Brown 60 000(3)
Maxim Kuznetsov 52 500(0)
Sean Avery 40 000(2)
Ryan Flinn 37 000(1)
Phillipe Sauve 35 000(1)
Pavel Rosa 35 000(2)
Tomas Zizka 35 000(1)
Mike Weaver 25 000(1)
Vaclav Nedorost 25 000(2)
Kip Brennan 25 000(1)
Donald Audette 10 000(0)
Marcus Nilson 10 000(0)




Montreal

ArenaBell Centre
Capacity21 273
Ticket Price$35,00


Income

Current Funds$29 019 957
Home Games Remaining29
Avg. Attendance20 518
Avg. Revenue/Game$430 866
Projected Revenue$12 495 114

Expenses

Pro Payroll$56 574 935
Farm Payroll$543 750
Prospect Fees$23 000
Coach$450 000
Games Remaining61
Total Game Expenses$702 338
Projected Expenses$42 842 595
Projected Balance-$1 327 524

Salary Commitment

Year: 2007$47 001 185
Year: 2008$23 981 185
Year: 2009$159 250
Year: 2010$0 000

Pro Payroll

Paul Kariya 10 000 000(2)
Jason Allison 6 500 000(1)
Teemu Selanne 6 500 000(2)
Jose Theodore 5 000 000(1)
Patrice Brisebois 4 000 000(1)
Radek Bonk 3 200 000(1)
Ryan Smyth 3 025 000(0)
Alexander Karpovtsev 2 950 000(2)
Viktor Kozlov 2 100 000(0)
Niklas Sundstrom 1 800 000(1)
Richard Zednik 1 700 000(1)
Greg Johnson 1 500 000(0)
Kris Draper 1 275 000(0)
Marek Zidlicky 1 270 000(2)
Ales Hemsky 1 130 000(2)
Jean-Pierre Dumont 1 100 000(2)
Dwayne Roloson 850 000(0)
Mike Ribeiro 770 000(0)
Francis Bouillon 667 435(2)
Rostislav Klesla 537 500(0)
Jarret Stoll 350 000(1)
Mike Komisarek 350 000(1)


Farm Payroll

Patrick Traverse 84 250(3)
Alex Perezhogin 75 000(3)
Paul Ranheim 60 000(0)
Ryan VandenBussche 55 000(1)
Jiri Bicek 50 000(2)
Jean-Francois Fortin 49 500(2)
Cristobal Huet 40 000(1)
Sylvain Cote 35 000(2)
Francois Beauchemin 35 000(2)
Jason Ward 35 000(2)
Brian Finley 25 000(1)




NY Rangers

ArenaMadison Square Garden
Capacity18 200
Ticket Price$35,00


Income

Current Funds$16 947 601
Home Games Remaining31
Avg. Attendance15 181
Avg. Revenue/Game$318 802
Projected Revenue$9 882 862

Expenses

Pro Payroll$60 177 891
Farm Payroll$937 250
Prospect Fees$19 500
Coach$450 000
Games Remaining61
Total Game Expenses$751 032
Projected Expenses$45 812 965
Projected Balance-$18 982 502

Salary Commitment

Year: 2007$48 715 891
Year: 2008$38 765 891
Year: 2009$6 035 000
Year: 2010$0 000

Pro Payroll

Bill Guerin 8 732 891(2)
Brendan Shanahan 7 000 000(2)
Sergei Gonchar 3 450 000(2)
Boris Mironov 3 300 000(1)
Saku Koivu 3 300 000(3)
Sylvain Lefebvre 2 600 000(2)
Kenny Jonsson 2 500 000(0)
Richard Matvichuk 2 200 000(0)
Geoff Sanderson 2 100 000(1)
Craig Conroy 2 000 000(2)
Patrick Lalime 1 850 000(2)
Tomas Kaberle 1 750 000(2)
Fredrik Modin 1 700 000(0)
Jan Hlavac 1 650 000(0)
Kevin Weekes 1 507 500(0)
John Madden 1 500 000(1)
Jan Hrdina 1 250 000(0)
Pierre-Marc Bouchard 1 185 000(3)
Tyson Nash 1 175 000(0)
Dan Blackburn 1 130 000(2)
Andy Chiodo 950 000(1)
Denis Arkhipov 675 000(3)
Nikolai Antropov 660 000(2)
Karel Rachunek 650 000(1)
Alexei Semenov 625 000(2)
Michael Ryder 600 000(2)
Dan LaCouture 550 000(1)
Jamie Lundmark 512 500(2)
Ales Pisa 500 000(2)
Dale Purinton 500 000(3)
Marek Svatos 500 000(1)
Joel Bouchard 475 000(2)
Mike Wilson 350 000(1)
Billy Tibbetts 250 000(0)
John Tripp 250 000(2)
Johan Holmqvist 250 000(3)


Farm Payroll

Sandis Ozolinsh 550 000(2)
Willie Mitchell 120 000(0)
Mark Stuart 75 000(3)
Nikolai Zherdev 50 000(3)
Matt Bradley 46 750(0)
Kiel McLeod 45 500(2)
Jean-Sebastian Aubin 25 000(1)
Eric Manlow 25 000(1)




Philly

ArenaFirst Union Center
Capacity18 523
Ticket Price$35,00


Income

Current Funds$15 340 021
Home Games Remaining31
Avg. Attendance13 790
Avg. Revenue/Game$289 585
Projected Revenue$8 977 135

Expenses

Pro Payroll$69 098 333
Farm Payroll$470 000
Prospect Fees$15 000
Coach$800 000
Games Remaining62
Total Game Expenses$858 333
Projected Expenses$53 216 666
Projected Balance-$28 899 510

Salary Commitment

Year: 2007$50 153 333
Year: 2008$30 313 333
Year: 2009$15 823 333
Year: 2010$0 000

Pro Payroll

Bobby Holik 9 600 000(2)
Jeremy Roenick 8 000 000(1)
Keith Primeau 5 000 000(3)
Eric Desjardins 4 000 000(0)
Alexei Zhamnov 4 000 000(3)
Scott Niedermayer 4 000 000(0)
Vladimir Malakhov 3 500 000(3)
Sean Burke 3 250 000(1)
Sami Kapanen 3 000 000(0)
Marcus Ragnarsson 2 300 000(0)
Simon Gagne 2 100 000(1)
Brian Boucher 2 000 000(1)
Todd Marchant 1 540 000(0)
Donald Brashear 1 500 000(1)
Danny Markov 1 450 000(0)
Michal Handzus 1 433 333(3)
Claude Lapointe 1 200 000(0)
Turner Stevenson 1 100 000(2)
Scott Hartnell 1 075 000(0)
Kim Johnsson 1 050 000(2)
Mattias Timander 1 000 000(1)
Brad Ference 975 000(1)
Hans Jonsson 850 000(0)
Michael Knuble 750 000(2)
Ladislav Nagy 750 000(3)
Branko Radivojevic 725 000(2)
Joni Pitkänen 600 000(3)
Robert Esche 500 000(3)
Radovan Somik 450 000(1)
Jason Doig 450 000(2)
Eric Meloche 350 000(1)
Drake Berehowsky 350 000(2)
Sven Butenschon 250 000(2)


Farm Payroll

Alexander Semin 90 000(1)
Dennis Seidenberg 70 000(2)
Todd Fedoruk 50 000(1)
Jamie Wright 40 000(3)
Mike Siklenka 35 000(2)
Tomi Kallio 35 000(2)
Joe Sacco 25 000(1)
Mark Greig 25 000(2)
Ian MacNeil 25 000(2)
Patrick Sharp 25 000(1)
Jim Vandermeer 25 000(2)
Kyle Wanvig 25 000(1)




San Jose

ArenaCompaq Center
Capacity17 496
Ticket Price$35,00


Income

Current Funds$37 931 368
Home Games Remaining28
Avg. Attendance15 194
Avg. Revenue/Game$319 074
Projected Revenue$8 934 072

Expenses

Pro Payroll$43 610 000
Farm Payroll$967 670
Prospect Fees$7 500
Coach$500 000
Games Remaining61
Total Game Expenses$549 819
Projected Expenses$33 538 968
Projected Balance$13 326 472

Salary Commitment

Year: 2007$42 387 670
Year: 2008$33 402 500
Year: 2009$4 052 500
Year: 2010$0 000

Pro Payroll

Doug Weight 8 500 000(2)
Sergei Zubov 5 000 000(1)
Daniel Alfredsson 4 550 000(2)
Kristian Huselius 4 000 000(2)
Luke Richardson 2 750 000(3)
Jere Lehtinen 2 550 000(2)
Scottie Upshall 2 500 000(2)
Brian Rafalski 2 500 000(2)
Patrick Marleau 1 800 000(0)
Roberto Luongo 1 600 000(2)
Tuomo Ruutu 1 200 000(1)
Paul Mara 1 000 000(2)
Alexander Ovechkin 900 000(2)
Jonathan Cheechoo 800 000(1)
Janne Laukkanen 750 000(2)
Brent Johnson 550 000(1)
Pascal Dupuis 500 000(1)
Dick Tarnstrom 475 000(3)
Vesa Toskala 475 000(3)
Lynn Loyns 410 000(1)
Josef Vasicek 350 000(0)
Shaone Morrisonn 250 000(1)
Brad Chartrand 200 000(2)


Farm Payroll

Curtis Joseph 300 000(2)
Alyn McCauley 95 170(1)
Krystofer Kolanos 75 000(1)
Marcel Goc 75 000(3)
Josh Hennessy 75 000(3)
Lukas Kaspar 75 000(3)
Jim Fahey 57 500(3)
Patrick Boileau 40 000(0)
Ryan Bayda 35 000(3)
Jesse Fibiger 35 000(1)
Miroslav Zalesak 35 000(1)
Rob Davison 35 000(1)
Lukas Krajicek 35 000(3)




St.Louis

ArenaSavvis Center
Capacity19 022
Ticket Price$35,00


Income

Current Funds$18 230 600
Home Games Remaining30
Avg. Attendance14 080
Avg. Revenue/Game$295 690
Projected Revenue$8 870 700

Expenses

Pro Payroll$48 937 500
Farm Payroll$1 130 850
Prospect Fees$10 500
Coach$700 000
Games Remaining62
Total Game Expenses$619 254
Projected Expenses$38 393 765
Projected Balance-$11 292 465

Salary Commitment

Year: 2007$35 795 000
Year: 2008$25 285 000
Year: 2009$7 570 000
Year: 2010$0 000

Pro Payroll

Mark Recchi 5 000 000(2)
Roman Hamrlik 3 500 000(2)
Brian Savage 3 250 000(1)
Mike Sillinger 3 000 000(2)
Eric Weinrich 3 000 000(3)
Jocelyn Thibault 2 900 000(2)
Ray Whitney 2 600 000(0)
Dallas Drake 2 500 000(3)
Bob Boughner 2 300 000(1)
Chris Simon 2 250 000(0)
Darren McCarty 1 950 000(0)
Michael Nylander 1 800 000(0)
Igor Larionov 1 500 000(0)
Kirby Law 1 500 000(2)
Ethan Moreau 1 450 000(0)
Bates Battaglia 1 300 000(1)
Mathieu Dandenault 1 262 500(0)
Frantisek Kaberle 950 000(2)
Alexander Khavanov 900 000(3)
Bryan Berard 850 000(1)
Ty Conklin 850 000(1)
Kyle Calder 800 000(1)
Jamal Mayers 800 000(2)
Tyler Arnason 600 000(1)
Jean-Luc Grand-Pierre 600 000(3)
Pascal Rheaume 575 000(0)
Jamie Rivers 450 000(0)
Sergei Varlamov 250 000(1)
Reinhard Divis 250 000(1)


Farm Payroll

Rick DiPietro 107 500(3)
Ryan Johnson 75 000(0)
Carl Soderberg 75 000(3)
Jason Bacashihua 75 000(3)
Brad Boyes 75 000(3)
Nigel Dawes 75 000(3)
Tomas Kopecky 75 000(3)
Jesse Wallin 72 600(0)
Mike Green 65 000(2)
Reed Low 60 000(0)
Clarke Wilm 57 500(0)
Stephen Peat 52 500(0)
Bryce Salvador 52 000(0)
Rick Berry 41 250(0)
Steve Martins 37 500(3)
Christian Backman 35 000(1)
Eric Nickulas 25 000(3)
Matt Walker 25 000(3)
Cody Rudkowsky 25 000(0)
Curtis Sanford 25 000(1)




Tampa Bay

ArenaSt. Pete Times Forum
Capacity19 758
Ticket Price$35,00


Income

Current Funds$34 604 538
Home Games Remaining33
Avg. Attendance18 183
Avg. Revenue/Game$381 838
Projected Revenue$12 600 654

Expenses

Pro Payroll$46 232 063
Farm Payroll$603 500
Prospect Fees$10 500
Coach$600 000
Games Remaining62
Total Game Expenses$578 611
Projected Expenses$35 873 853
Projected Balance$11 331 339

Salary Commitment

Year: 2007$35 920 563
Year: 2008$19 801 938
Year: 2009$11 558 438
Year: 2010$0 000

Pro Payroll

Zigmund Palffy 7 250 000(1)
Teppo Numminen 4 750 000(2)
Nikolai Khabibulin 3 873 438(3)
Jeff O'Neill 3 300 000(3)
Dave Andreychuk 2 500 000(1)
Pavel Kubina 2 250 000(1)
Vincent Lecavalier 2 000 000(2)
Tim Taylor 1 600 000(0)
Jaroslav Spacek 1 600 000(3)
Mike Grier 1 483 625(1)
Stanislav Neckar 1 200 000(0)
Steve Eminger 1 185 000(1)
Nikita Alexeev 1 075 000(1)
Marian Gaborik 1 075 000(0)
Martin St. Louis 1 000 000(2)
Vitali Yachmenev 1 000 000(0)
Brad Richards 975 000(0)
Sheldon Keefe 975 000(3)
Dan Boyle 850 000(0)
Cory Sarich 850 000(3)
Marc-Andre Fleury 850 000(3)
Brad Lukowich 825 000(0)
Éric Perrin 800 000(0)
Ben Clymer 715 000(0)
Nolan Pratt 650 000(0)
John Grahame 600 000(0)
Nick Schultz 600 000(0)
Richard Lintner 400 000(2)


Farm Payroll

Eric Fehr 150 000(1)
Jimmie Olvestad 92 500(1)
Adam Henrich 75 000(3)
Andre Roy 70 000(1)
Jakub Koreis 68 500(2)
Chris Dingman 62 500(1)
Jani Rita 35 000(3)
Evgeny Konstantinov 25 000(2)
Trent Whitfield 25 000(0)




Toronto

ArenaAir Canada Centre
Capacity18 819
Ticket Price$35,00


Income

Current Funds$17 365 579
Home Games Remaining32
Avg. Attendance13 424
Avg. Revenue/Game$281 911
Projected Revenue$9 021 152

Expenses

Pro Payroll$51 458 647
Farm Payroll$980 240
Prospect Fees$18 000
Coach$700 000
Games Remaining60
Total Game Expenses$648 255
Projected Expenses$38 895 283
Projected Balance-$12 508 552

Salary Commitment

Year: 2007$31 861 887
Year: 2008$7 692 360
Year: 2009$2 852 360
Year: 2010$0 000

Pro Payroll

Ron Francis 5 936 287(1)
Owen Nolan 5 500 000(1)
Joe Nieuwendyk 5 000 000(0)
Trevor Linden 4 500 000(0)
Mike Dunham 2 800 000(2)
Robert Reichel 2 750 000(1)
Gary Roberts 2 500 000(0)
Calle Johansson 2 200 000(0)
Mark Parrish 2 050 000(1)
Mikael Renberg 2 000 000(1)
Manny Fernandez 1 600 000(0)
Radek Dvorak 1 575 000(1)
Ken Klee 1 550 000(0)
Jonas Hoglund 1 540 000(0)
Darcy Tucker 1 500 000(1)
Kimmo Timonen 1 400 000(0)
Aki Berg 1 200 000(3)
Carlo Colaiacovo 1 130 000(1)
Chad Kilger 1 127 360(3)
Tom Fitzgerald 950 000(2)
Pavel Trnka 900 000(1)
Wes Walz 600 000(1)
Kari Haakana 400 000(2)
Jordin Tootoo 250 000(3)
Anders Eriksson 250 000(2)
Mikael Tellqvist 250 000(2)


Farm Payroll

Tie Domi 190 000(2)
Krzysztof Oliwa 85 000(1)
Wade Belak 77 000(0)
Jeff Deslauriers 75 000(3)
Liam Reddox 75 000(3)
Marc-Antoine Pouliot 75 000(3)
Karel Pilar 70 000(0)
Richard Jackman 53 240(1)
Pierre Dagenais 50 000(3)
Paul Healey 45 000(0)
P.J. Stock 45 000(0)
Simon Gamache 35 000(1)
Reid Simpson 30 000(1)
Aaron Gavey 25 000(1)
Alexei Ponikarovsky 25 000(0)
Steve Moore 25 000(0)




Vancouver

ArenaGeneral Motors Place
Capacity18 422
Ticket Price$35,00


Income

Current Funds$23 153 489
Home Games Remaining32
Avg. Attendance17 327
Avg. Revenue/Game$363 869
Projected Revenue$11 643 808

Expenses

Pro Payroll$50 433 603
Farm Payroll$1 615 750
Prospect Fees$9 000
Coach$800 000
Games Remaining62
Total Game Expenses$644 614
Projected Expenses$39 966 072
Projected Balance-$5 168 775

Salary Commitment

Year: 2007$32 061 853
Year: 2008$20 966 853
Year: 2009$13 161 853
Year: 2010$0 000

Pro Payroll

Scott Stevens 6 891 103(3)
Vincent Damphousse 5 750 000(3)
Markus Naslund 4 500 000(1)
Derian Hatcher 4 200 000(0)
Ed Jovanovski 2 800 000(0)
Todd Bertuzzi 2 750 000(1)
Derek Morris 2 500 000(0)
Mattias Ohlund 2 500 000(2)
Chris Chelios 2 500 000(2)
Brendan Morrison 2 150 000(2)
Chris Gratton 2 000 000(0)
Cliff Ronning 1 850 000(0)
Martin Rucinsky 1 700 000(0)
Steve Konowalchuk 1 550 000(1)
Johan Hedberg 1 400 000(1)
Dan Cloutier 1 125 000(0)
Vitaly Vishnevski 1 072 500(0)
Daniel Sedin 1 025 000(0)
Henrik Sedin 1 025 000(0)
Brian Gionta 720 000(1)
Jarkko Ruutu 425 000(0)


Farm Payroll

Mike Keane 150 000(2)
Marek Malik 110 000(2)
Milan Kraft 100 000(2)
Bryan Allen 97 500(0)
Mathieu Biron 96 250(3)
Tyler Wright 85 000(2)
Artem Chubarov 77 000(3)
Ryan Kesler 75 000(3)
Marc-André Bernier 75 000(3)
Julien Ellis-Plante 75 000(3)
Kent Manderville 60 000(0)
Murray Baron 57 500(0)
Peter Skudra 55 000(2)
Brandon Reid 55 000(2)
Martin Erat 55 000(1)
Nolan Baumgartner 52 500(3)
Jason King 35 000(1)
Mikko Jokela 35 000(3)
Pat Kavanagh 35 000(1)
Ivan Ciernik 35 000(3)
Cameron Mann 25 000(0)
Pascal Leclaire 25 000(2)
Fedor Fedorov 25 000(2)
Chris Herperger 25 000(0)
Zenith Komarniski 25 000(1)
Alex Auld 25 000(2)
Tyler Moss 25 000(2)
Eric Godard 25 000(1)




Ottawa

ArenaCorel Center
Capacity18 422
Ticket Price$35,00


Income

Current Funds$28 610 928
Home Games Remaining31
Avg. Attendance16 958
Avg. Revenue/Game$356 114
Projected Revenue$11 039 534

Expenses

Pro Payroll$40 475 000
Farm Payroll$1 325 000
Prospect Fees$0 000
Coach$150 000
Games Remaining62
Total Game Expenses$511 585
Projected Expenses$31 718 293
Projected Balance$7 932 169

Salary Commitment

Year: 2007$28 277 500
Year: 2008$16 740 000
Year: 2009$9 365 000
Year: 2010$0 000

Pro Payroll

Dominik Hasek 6 000 000(1)
Peter Bondra 4 750 000(3)
Wade Redden 3 000 000(0)
Bryan McCabe 2 850 000(0)
Bryan Smolinski 2 400 000(0)
Sergei Berezin 2 200 000(0)
Sergei Samsonov 2 200 000(1)
Cory Stillman 2 100 000(2)
Marian Hossa 2 050 000(1)
Mike Johnson 1 550 000(0)
Chris Phillips 1 450 000(2)
Greg de Vries 1 375 000(0)
Vaclav Varada 1 300 000(2)
Rick Nash 1 185 000(3)
Jay Bouwmeester 1 185 000(2)
Jason Spezza 1 130 000(3)
Anton Volchenkov 1 000 000(3)
Evgeni Malkin 800 000(2)
Mike Fisher 750 000(1)
Todd White 750 000(3)
Martin Prusek 450 000(3)


Farm Payroll

Curtis Leschyshin 200 000(2)
Grant Marshall 140 000(1)
Branislav Mezei 102 500(1)
Timofei Shiskanov 87 500(1)
Brandon Segal 75 000(3)
Ray Emery 72 500(1)
Jeff Schultz 70 000(2)
Shane Hnidy 60 000(0)
Peter Schaefer 52 500(2)
Petr Schastlivy 52 500(2)
Antoine Vermette 50 000(2)
Rob Ray 50 000(2)
Shaun Van Allen 45 000(1)
Chris Neil 45 000(0)
Josh Langfeld 42 500(0)
Jody Hull 40 000(2)
Joey Tetarenko 35 000(1)
Toni Dahlman 30 000(1)
Andre Savage 25 000(2)
Brad Smyth 25 000(1)
Brian Pothier 25 000(3)