Financial Report

(As of Tuesday, Apr 17 2007)

P.E.I.

ArenaCharlottetown Civic Centre
Capacity6,500
Ticket Price$11.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance6,500
Avg. Revenue/Game$128,700
Projected Revenue$128,700

Expenses

Pro Payroll$15,350,000
Farm Payroll$1,820,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$227,237
Projected Expenses$681,711
Projected Balance-$553,011

Salary Commitment

Year: 2006$17,170,000
Year: 2007$9,800,000
Year: 2008$4,000,000
Year: 2009$1,000,000

 Pro Payroll

Krystofer Kolanos 1,250,000(2)
Anton Volchenkov 1,100,000(3)
Evgeny Artyukhin 1,100,000(2)
Jonas Andersson 1,000,000(3)
Anze Kopitar 1,000,000(4)
Lauri Tukonen 900,000(3)
Ross Lupaschuk 850,000(1)
Alex Picard 850,000(2)
Chris Nielsen 800,000(1)
Joe Callahan 750,000(2)
Jean-Marc Pelletier 750,000(1)
Clayton Stoner 750,000(2)
Frantisek Lukes 750,000(2)
Eric Cairns 750,000(1)
David Cullen 600,000(1)
Chris Tamer 600,000(1)
Evgeny Konstantinov 600,000(1)
Brett Lysak 600,000(1)
Karl Stewart 350,000(2)


 Farm Payroll

Erik Westrum 650,000(1)
Daniel Cleary 600,000(1)
Darren McLachlan 450,000(1)
Ian McNeil 60,000(1)
Ryan Bast 60,000(1)




Halifax

ArenaHalifax Civic Center
Capacity12,000
Ticket Price$11.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance12,000
Avg. Revenue/Game$237,600
Projected Revenue$237,600

Expenses

Pro Payroll$13,755,000
Farm Payroll$720,000
Prospect Fees$0,000
Coach$100,000
Games Remaining2
Total Game Expenses$191,776
Projected Expenses$383,553
Projected Balance-$145,953

Salary Commitment

Year: 2006$14,475,000
Year: 2007$11,970,000
Year: 2008$10,720,000
Year: 2009$1,800,000

 Pro Payroll

Matt Carkner 1,100,000(4)
Scott Parker 930,000(1)
Dmitri Patzold 900,000(3)
Jesse Fibiger 760,000(3)
Mike Weaver 750,000(3)
Jon DiSalvatore 750,000(3)
Shane Hnidy 750,000(3)
Mark Smith 700,000(3)
Rob Scuderi 700,000(3)
Doug Murray 700,000(4)
Lasse Kukkonen 650,000(2)
Yuri Moscevsky 630,000(3)
Seamus Kotyk 600,000(3)
Kevin Colley 600,000(1)
Dan Focht 600,000(2)
Tomas Plihal 595,000(3)
Miroslav Zalesak 550,000(1)
Craig Valette 540,000(3)
Garrett Stafford 525,000(3)
Pat Rissmiller 425,000(1)


 Farm Payroll

Robert Mulick 650,000(3)
Jim Fahey 70,000(3)




Providence

ArenaProvidence Arena
Capacity6,700
Ticket Price$0.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance6,700
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,430,000
Farm Payroll$239,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$181,171
Projected Expenses$543,513
Projected Balance-$543,513

Salary Commitment

Year: 2006$13,669,000
Year: 2007$5,787,000
Year: 2008$4,787,000
Year: 2009$0,000

 Pro Payroll

Brett Nowak 1,100,000(3)
Tim Thomas 1,000,000(1)
Ronald Petrovicky 800,000(1)
Greg Hogeboom 770,000(1)
Ryan Johnson 750,000(1)
Tomas Surovy 750,000(3)
Mark Stuart 750,000(3)
Jakub Kindl 700,000(3)
Tim Taylor 700,000(1)
Kevin Doell 660,000(1)
Ian White 600,000(3)
Zdenek Kutlak 600,000(1)
Keith Aucoin 600,000(1)
Pat Leahy 600,000(1)
Peter Metcalf 600,000(1)
Ivan Huml 600,000(1)
Jordan Sigalet 550,000(2)
Masi Marjamaki 450,000(3)
Krisjanis Redlihs 450,000(2)
Jonathan Zigalet 400,000(3)


 Farm Payroll

Martin Samuelsson 77,000(1)
Jamie McLennan 65,000(1)
Blaine Down 60,000(1)
Sean Zimmerman 37,000(3)




Lowell

ArenaLowell Center
Capacity6,900
Ticket Price$11.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance6,900
Avg. Revenue/Game$136,620
Projected Revenue$136,620

Expenses

Pro Payroll$14,200,000
Farm Payroll$375,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$193,092
Projected Expenses$579,276
Projected Balance-$442,656

Salary Commitment

Year: 2006$14,575,000
Year: 2007$11,070,000
Year: 2008$2,365,000
Year: 2009$0,000

 Pro Payroll

Phillip Sauve 1,150,000(2)
Eric Nystrom 1,000,000(3)
Brad Fast 1,000,000(2)
Ryan Bayda 950,000(1)
Michael Zigomanis 850,000(2)
Shea Weber 800,000(2)
Danny Richmond 800,000(2)
Shaone Morrison 750,000(2)
Brett Sterling 650,000(3)
Tomas Kurka 650,000(2)
Greg Moore 650,000(3)
Josh Langfeld 600,000(1)
Sean Brown 600,000(1)
Kevin Nastiuk 600,000(2)
Kirby Law 600,000(2)
Turner Stevenson 600,000(1)
Denis Hamel 600,000(1)
Lane Manson 550,000(2)
Nathan Martz 400,000(2)
Brad Schell 400,000(2)


 Farm Payroll

Filip Novak 120,000(2)
Tomas Popperle 65,000(3)
Tom Askey 60,000(1)
Niklas Nordgren 60,000(1)
Cam Cunning 35,000(2)
Jason Jaspers 35,000(1)




Quebec

ArenaQuebec Colliseum
Capacity13,000
Ticket Price$0.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance13,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,760,000
Farm Payroll$690,000
Prospect Fees$0,000
Coach$100,000
Games Remaining2
Total Game Expenses$204,605
Projected Expenses$409,211
Projected Balance-$409,211

Salary Commitment

Year: 2006$15,450,000
Year: 2007$12,360,000
Year: 2008$8,120,000
Year: 2009$0,000

 Pro Payroll

Boyd Gordon 1,150,000(2)
Andy Wozniewski 1,000,000(1)
Jakub Cutta 975,000(3)
Paul Stastny 950,000(3)
David Krejci 900,000(3)
Mark Fraser 825,000(3)
Guillaume Latendresse 800,000(3)
Oleg Petrov 800,000(1)
Roman Tvrdon 770,000(3)
Radek Smolanek 750,000(3)
Jean-Francois Fortin 750,000(2)
Jeff Glass 750,000(2)
Chad Painchaud 650,000(3)
Adam Munro 600,000(1)
Owen Fussey 600,000(3)
Geoff Platt 600,000(1)
Derek Joslin 550,000(3)
Rene Bourque 500,000(2)
Louis Robitaille 490,000(2)
Ryan Shannon 350,000(3)


 Farm Payroll

Brian Willsie 530,000(2)
Brian Sutherby 90,000(1)
Derek Krestanovich 70,000(2)




Bridgeport

ArenaBridgeport Arena
Capacity6,900
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance6,900
Avg. Revenue/Game$149,040
Projected Revenue$149,040

Expenses

Pro Payroll$14,290,000
Farm Payroll$1,714,500
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$211,901
Projected Expenses$635,704
Projected Balance-$486,664

Salary Commitment

Year: 2006$16,004,500
Year: 2007$11,659,500
Year: 2008$1,585,000
Year: 2009$0,000

 Pro Payroll

Richie Regehr 1,000,000(2)
Marek Schwarz 825,000(3)
Vojtech Polak 800,000(2)
R.J. Umberger 800,000(2)
Steve Passmore 780,000(2)
Kevin Klein 750,000(2)
Peter Schaefer 750,000(1)
Tim Brent 750,000(1)
Jason Krog 700,000(3)
Kenny Smith 700,000(2)
Ivan Khomutov 700,000(2)
Jeff Hoggan 660,000(2)
Sven Butenschon 650,000(1)
Tomi Pettinen 650,000(1)
Jed Ortmeyer 650,000(1)
Radek Martinek 600,000(2)
Chris Simon 600,000(1)
Colin Stuart 600,000(2)
Alex Henry 500,000(2)
Ryan Caldwell 425,000(2)
Dwight Helminen 400,000(2)


 Farm Payroll

David Bararuk 660,000(2)
Jonathan Sim 600,000(2)
Eric Godard 65,000(1)
Ryan Jardine 65,000(1)
Steve Gainey 65,000(1)
Cole Jarrett 65,000(1)
Jeremy Reich 60,000(3)
Cody Blanshan 50,000(2)
Jason Jaffray 49,500(2)
Tyler Scott 35,000(1)




Hartford

ArenaHartford Civic Center
Capacity12,090
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance12,090
Avg. Revenue/Game$282,906
Projected Revenue$282,906

Expenses

Pro Payroll$8,014,000
Farm Payroll$111,000
Prospect Fees$0,000
Coach$100,000
Games Remaining2
Total Game Expenses$108,224
Projected Expenses$216,447
Projected Balance$66,459

Salary Commitment

Year: 2006$8,125,000
Year: 2007$2,350,000
Year: 2008$1,000,000
Year: 2009$0,000

 Pro Payroll

Jason Labarbera 850,000(2)
Lawrence Nycholat 778,000(1)
Chris Ferraro 750,000(1)
Cory Larose 726,000(1)
Craig Weller 660,000(1)
Mike Stutzel 650,000(1)
Matt Underhill 650,000(1)
Corey Potter 600,000(3)
Ryan Vesce 600,000(1)
Cory Pecker 500,000(2)
Jake Taylor 500,000(1)
Joey Crabb 400,000(3)
Rory Rawlyk 350,000(1)


 Farm Payroll

Brandon Cullen 66,000(1)
Phil Osaer 45,000(1)




Hershey

ArenaGiant Arena
Capacity8,500
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,500
Avg. Revenue/Game$183,600
Projected Revenue$367,200

Expenses

Pro Payroll$12,155,000
Farm Payroll$4,710,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$223,224
Projected Expenses$892,895
Projected Balance-$525,695

Salary Commitment

Year: 2006$16,865,000
Year: 2007$8,050,000
Year: 2008$3,750,000
Year: 2009$0,000

 Pro Payroll

David Steckel 825,000(1)
Mike Egener 800,000(2)
Derek Meech 750,000(2)
James Howard 750,000(2)
Aaron Schneekloth 750,000(1)
Mark Mowers 660,000(1)
Brad Leeb 660,000(1)
Martin Kariya 660,000(1)
Nathan Robinson 650,000(1)
Joey MacDonald 620,000(1)
Mark Hartigan 600,000(1)
Danny Groulx 580,000(1)
Darryl Bootland 550,000(1)
Cody Bass 500,000(3)
Kyle Quincey 500,000(3)
Todd Jackson 500,000(2)
Paul Ballantyne 500,000(2)
Ryan Oulahen 450,000(3)
Matt Ellis 450,000(1)
Pierre-Olivier Beaulie400,000(3)


 Farm Payroll

Brett Lebda 1,100,000(3)
Duncan Milroy 1,040,000(1)
Petr Vrana 900,000(2)
Logan Stephenson 800,000(3)
Adrian Foster 770,000(1)
Logan Koopmans 50,000(2)
Drew MacIntyre 50,000(2)




Philadelph

ArenaCitizens Bank Arena
Capacity8,500
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,500
Avg. Revenue/Game$183,600
Projected Revenue$367,200

Expenses

Pro Payroll$13,620,000
Farm Payroll$1,112,500
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$195,164
Projected Expenses$585,493
Projected Balance-$218,293

Salary Commitment

Year: 2006$14,732,500
Year: 2007$11,152,500
Year: 2008$4,957,500
Year: 2009$60,000

 Pro Payroll

Antero Niittymaki 1,050,000(3)
Richard Park 880,000(1)
Petteri Nokelainen 850,000(2)
Alexandre R. Picard 750,000(3)
Grant Marshall 700,000(2)
Rosario Ruggeri 700,000(2)
Patrick Sharp 700,000(3)
Bryce Lampman 700,000(3)
Cristobal Huet 700,000(2)
Eric Manlow 675,000(2)
Aris Brimanis 665,000(1)
Brian Sipotz 650,000(2)
Radovan Somik 650,000(1)
Mikko Eloranta 600,000(1)
Vaclav Pletka 600,000(2)
Mark Wotton 600,000(1)
Mathieu Brunelle 600,000(2)
Jeff Dwyer 600,000(3)
Matt Zultek 600,000(2)
Pascal Pelletier 350,000(3)


 Farm Payroll

Stefan Ruzicka 700,000(3)
Andre Savage 65,000(1)
Peter Skudra 60,000(1)
Randy Jones 60,000(1)
Neil Little 60,000(2)
Rejean Beauchemin 60,000(4)
Colin Shields 60,000(2)
Joey Hope 47,500(3)




WBS

ArenaScranton Hall
Capacity6,900
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance6,900
Avg. Revenue/Game$161,460
Projected Revenue$161,460

Expenses

Pro Payroll$15,274,000
Farm Payroll$2,803,000
Prospect Fees$0,000
Coach$100,000
Games Remaining2
Total Game Expenses$239,171
Projected Expenses$478,342
Projected Balance-$316,882

Salary Commitment

Year: 2006$18,077,000
Year: 2007$14,469,500
Year: 2008$4,535,500
Year: 2009$800,000

 Pro Payroll

Denis Shvidki 1,150,000(2)
Jason Bacashihua 1,100,000(2)
Michael Ryan 990,000(2)
A.J. Thelen 950,000(3)
Kyle Chipchura 930,000(3)
Jordin Tootoo 847,000(2)
Adam Mair 800,000(2)
Justin Pogge 800,000(4)
Danny Syvret 750,000(2)
Randy Robitaille 750,000(1)
Rory Fitzpatrick 745,000(1)
Igor Radulov 742,000(2)
Chris Mcallister 725,000(1)
Brandon Reid 700,000(3)
Jonathan Filewich 675,000(3)
Garnet Exelby 670,000(1)
Steve Montador 650,000(2)
Bruno Gervais 500,000(2)
Maxime Talbot 450,000(2)
Colby Genoway 350,000(3)


 Farm Payroll

Andy Chiodo 750,000(2)
Doug Janik 650,000(1)
Stephen Baby 650,000(2)
Nathan Paetsch 495,000(2)
Paul Bissonnette 67,500(3)
Matt Hussey 67,500(1)
Ryan Clowe 63,000(3)
Arpad Mihaly 60,000(2)




Baltimore

ArenaFirst Mariner Arena
Capacity11,056
Ticket Price$14.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance11,056
Avg. Revenue/Game$278,611
Projected Revenue$278,611

Expenses

Pro Payroll$14,059,000
Farm Payroll$330,000
Prospect Fees$0,000
Coach$1,000,000
Games Remaining3
Total Game Expenses$202,487
Projected Expenses$607,461
Projected Balance-$328,850

Salary Commitment

Year: 2006$14,389,000
Year: 2007$8,371,000
Year: 2008$4,100,000
Year: 2009$0,000

 Pro Payroll

Rene Vydareny 968,000(1)
Ryan O'Marra 950,000(3)
Nicklas Bergfors 950,000(2)
Yannick Lehoux 880,000(1)
Michael Blunden 775,000(3)
Toby Petersen 770,000(1)
Joe Rullier 770,000(1)
Timo Helbling 765,000(2)
Igor Knyazev 750,000(1)
Corey Locke 700,000(2)
Yan Stastny 700,000(2)
Joakim Lindstrom 656,000(2)
Michal Birner 650,000(3)
Kiel McLeod 650,000(3)
Adam Hauser 600,000(1)
James Sanford 525,000(1)
Daniel Girardi 525,000(1)
Julien Ellis-Plante 500,000(3)
Joey Mormina 500,000(2)
Ryan Murphy 475,000(3)


 Farm Payroll

Bernd Bruckler 65,000(3)
Rob Gherson 50,000(1)
Zenon Konopka 50,000(1)
Mark Rooneem 45,000(1)
Ryan Hamilton 42,500(1)
Peter Tsimikalis 42,500(1)
Joel Andresen 35,000(3)




Louisville

ArenaThe Thunder Dome
Capacity9,200
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance9,200
Avg. Revenue/Game$198,720
Projected Revenue$397,440

Expenses

Pro Payroll$14,115,000
Farm Payroll$1,442,200
Prospect Fees$0,000
Coach$100,000
Games Remaining5
Total Game Expenses$206,016
Projected Expenses$1,030,079
Projected Balance-$632,639

Salary Commitment

Year: 2006$15,557,200
Year: 2007$11,041,000
Year: 2008$6,260,000
Year: 2009$0,000

 Pro Payroll

Dustin Penner 1,500,000(2)
Benoit Gratton 955,000(2)
Dmitri Bykov 900,000(2)
Barry Tallackson 850,000(3)
Michael Holmqvist 800,000(1)
Erik Christensen 750,000(3)
Shane O'Brien 750,000(3)
Libor Ustrnul 750,000(2)
Chris Kunitz 725,000(3)
Mike Mottau 700,000(1)
Jean-Pierre Vigier 600,000(1)
Joel Perreault 600,000(1)
Matus Kostur 600,000(2)
Peter Olvecky 585,000(3)
Marek Kvapil 575,000(3)
Shane Hynes 550,000(3)
Brandon Rogers 525,000(3)
Eddie Ferhi 500,000(1)
Nathan Saunders 500,000(3)
Karel Mosovsky 400,000(1)


 Farm Payroll

Curtis Glencross 550,000(1)
Francis Lemieux 450,000(3)
Juris Stals 76,000(2)
Juha Alen 72,600(1)
Joel Stepp 72,600(1)
Mikko Jokela 60,000(1)
Alain Nasreddine 60,000(1)
Tony Martensson 53,500(1)
Jonathan Hedstrom 47,500(1)




Pensacola

ArenaPensacola Arena
Capacity8,100
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining1
Avg. Attendance8,100
Avg. Revenue/Game$174,960
Projected Revenue$174,960

Expenses

Pro Payroll$14,980,000
Farm Payroll$287,500
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$202,204
Projected Expenses$606,612
Projected Balance-$431,652

Salary Commitment

Year: 2006$15,267,500
Year: 2007$13,767,500
Year: 2008$10,500,000
Year: 2009$3,500,000

 Pro Payroll

Alexander Svitov 1,750,000(3)
Jimmie Olvestad 1,100,000(2)
Patrick Boileau 880,000(2)
Andre Roy 850,000(1)
Adam Berti 850,000(4)
Mathieu Chouinard 850,000(3)
Dmitry Afanasenkov 750,000(2)
Brad Tapper 750,000(3)
Tyler Bouck 650,000(3)
Wacey Rabbit 650,000(4)
Duvie Westcott 650,000(1)
Michael Schutte 650,000(3)
Jonathan Ferland 650,000(4)
Jeremy Vanhoof 600,000(3)
Steve Kariya 600,000(3)
Jaroslav Obsut 600,000(3)
Dan Turple 475,000(4)
Brady Greco 450,000(4)
Nick Tarnasky 425,000(4)
Eric Perrin 425,000(2)
Tristan Grant 375,000(3)


 Farm Payroll

Jean-Philippe Cote 70,000(3)
Jamie Rivers 65,000(2)
Joe Vandermeer 60,000(3)
Adam Courchaine 47,500(2)
Gerald Coleman 45,000(3)




Jacksonvil

ArenaJacksonville Arena
Capacity8,900
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,900
Avg. Revenue/Game$192,240
Projected Revenue$384,480

Expenses

Pro Payroll$16,257,500
Farm Payroll$201,100
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$217,876
Projected Expenses$653,629
Projected Balance-$269,149

Salary Commitment

Year: 2006$16,458,600
Year: 2007$4,191,100
Year: 2008$2,590,000
Year: 2009$0,000

 Pro Payroll

Mike Van Ryn 1,640,000(3)
Alexei Smirnov 1,182,500(1)
Dominic Moore 1,120,000(2)
Greg Campbell 1,040,000(1)
Michel Ouellet 950,000(3)
Karel Pilar 925,000(1)
Kyle Rossiter 900,000(1)
Eric Meloche 880,000(1)
Juraj Kolnik 880,000(1)
Simon Lajeunesse 880,000(1)
Jan Lasak 800,000(1)
Paul Elliot 610,000(1)
Sheldon Brookbank 610,000(1)
Bryan Muir 600,000(1)
Jaroslav Bednar 550,000(1)
Kristian Kudroc 500,000(1)
Joe DiPenta 490,000(1)
Byron Ritchie 490,000(1)
Mike Green 430,000(1)
John Tripp 430,000(1)
Greg Zanon 350,000(2)


 Farm Payroll

Petr Taticek 131,100(2)
Brian Pothier 70,000(1)




Richmond

ArenaRichmond Coliseum
Capacity12,000
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance12,000
Avg. Revenue/Game$280,800
Projected Revenue$561,600

Expenses

Pro Payroll$16,884,000
Farm Payroll$370,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$228,342
Projected Expenses$913,368
Projected Balance-$351,768

Salary Commitment

Year: 2006$17,254,000
Year: 2007$12,482,500
Year: 2008$3,697,500
Year: 2009$0,000

 Pro Payroll

Mikhail Yakubov 1,100,000(2)
Randall Gelech 1,000,000(3)
Tuomas Pihlman 990,000(1)
Artem Chubarov 950,000(2)
Victor Uchevatov 950,000(2)
Matt DeMarchi 880,000(1)
Corey Crawford 825,000(3)
Tyler Hanchuck 814,000(1)
Christian Berglund 800,000(2)
Goran Bezina 800,000(2)
Travis Roche 800,000(2)
Jason Ryznar 700,000(3)
Maxim Balmochnykh 650,000(1)
Phil Cole 650,000(2)
Hannes Hyvonen 650,000(1)
Greg Crozier 650,000(1)
Tyler Moss 650,000(2)
Jeff Toms 650,000(2)
Teemu Kesa 650,000(2)
Tomi Maki 625,000(3)
Rob Skrlac 600,000(2)
Josh Disher 500,000(3)


 Farm Payroll

Ahren Nittel 77,000(1)
Cam Janssen 65,000(2)
Eric Johansson 60,500(1)
P.L. Leblond-Letournea47,500(3)
Bill Kinkel 40,000(2)
Sean McMorrow 40,000(2)
Darcy Robinson 40,000(2)




Chicago

ArenaUnited Centre
Capacity13,000
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance13,000
Avg. Revenue/Game$304,200
Projected Revenue$608,400

Expenses

Pro Payroll$14,770,000
Farm Payroll$1,275,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$212,434
Projected Expenses$849,737
Projected Balance-$241,337

Salary Commitment

Year: 2006$16,045,000
Year: 2007$12,695,000
Year: 2008$9,495,000
Year: 2009$690,000

 Pro Payroll

Ty Conklin 1,400,000(3)
Steve Sheilds 1,300,000(1)
Matt Pettinger 975,000(2)
Michael Funk 840,000(3)
Mark Fistric 840,000(3)
Clarke MacArthur 700,000(3)
Alexandre Daigle 700,000(1)
Alexandre Burrows 700,000(3)
Ryan Craig 690,000(4)
Ryan Callahan 650,000(3)
Wade Brookbank 650,000(3)
Ben Walter 650,000(3)
Michal Grosek 600,000(2)
Jeremy Stevenson 600,000(1)
Patrick Traverse 600,000(1)
Brad Moran 550,000(3)
Guillaume Desbiens 525,000(3)
Troy Brouwer 500,000(3)
Jean-Francois Soucy 500,000(2)
Josh Gorges 400,000(3)
Mark Giordano 400,000(3)


 Farm Payroll

Steve Martins 650,000(2)
Connor James 440,000(2)
Maxime Daigneault 90,000(1)
Jamie Allison 60,000(1)
Darren Lynch 35,000(2)




Milwaukee

ArenaMilwaukee Center
Capacity8,400
Ticket Price$11.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,400
Avg. Revenue/Game$166,320
Projected Revenue$332,640

Expenses

Pro Payroll$14,505,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$192,171
Projected Expenses$768,684
Projected Balance-$436,044

Salary Commitment

Year: 2006$14,505,000
Year: 2007$8,255,000
Year: 2008$2,905,000
Year: 2009$0,000

 Pro Payroll

Espen Knutsen 1,500,000(2)
Johan Hedberg 1,050,000(2)
Chris Kelly 880,000(3)
Ryan Suter 850,000(2)
Zdenek Blatny 825,000(3)
Doug Lynch 800,000(1)
Kirill Safronov 700,000(2)
Andrew Hutchinson 650,000(1)
Brian Finley 650,000(2)
Matt Koalska 600,000(3)
Raitis Ivanans 600,000(1)
Tomas Malec 600,000(3)
Greg Classen 600,000(1)
Chris Mason 600,000(1)
Landon Bathe 600,000(1)
Wyatt Smith 600,000(1)
Simon Gamache 600,000(1)
Mathieu Darche 600,000(1)
Stephen Peat 600,000(2)
Jason Doig 600,000(1)


 Farm Payroll




Iowa

ArenaIowa Center
Capacity8,700
Ticket Price$11.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,700
Avg. Revenue/Game$172,260
Projected Revenue$344,520

Expenses

Pro Payroll$15,254,000
Farm Payroll$1,159,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$217,276
Projected Expenses$869,105
Projected Balance-$524,585

Salary Commitment

Year: 2006$16,413,000
Year: 2007$13,739,000
Year: 2008$6,150,000
Year: 2009$3,100,000

 Pro Payroll

Martin Prusek 1,400,000(2)
Dan Ellis 1,300,000(4)
Marius Holtet 1,000,000(4)
Rostislav Olesz 975,000(2)
Lukas Kaspar 900,000(3)
Bill Muckalt 880,000(1)
Mike Green 850,000(3)
Jeff Bateman 850,000(2)
Janos Vas 800,000(2)
Gerard DiCaire 800,000(4)
John Erskine 770,000(1)
Brandon Crombeen 750,000(2)
Matt Nickerson 675,000(2)
Mike Green 600,000(2)
Andy Berenzweig 600,000(2)
Jeff MacMillan 600,000(1)
Marcus Kristoffersson 500,000(3)
Jussi Jokinen 500,000(2)
Tim Wedderburn 424,000(1)
Loui Eriksson 80,000(2)


 Farm Payroll

Barrett Heisten 800,000(3)
Mathias Tjarnqvist 80,000(2)
Tim Verbeek 80,000(2)
David Gove 60,000(2)
Mike Sgroi 60,000(2)
Brett Draney 44,000(2)
Yutaka Fukufuji 35,000(2)




Omaha

ArenaOmaha Center
Capacity7,700
Ticket Price$14.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance7,700
Avg. Revenue/Game$194,040
Projected Revenue$388,080

Expenses

Pro Payroll$12,920,000
Farm Payroll$432,250
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$177,003
Projected Expenses$531,010
Projected Balance-$142,930

Salary Commitment

Year: 2006$13,352,250
Year: 2007$5,345,000
Year: 2008$2,340,000
Year: 2009$0,000

 Pro Payroll

Tomas Kopecky 1,150,000(1)
Ben Clymer 900,000(1)
Justin Papineau 800,000(1)
Josh Green 800,000(1)
Christian Backman 800,000(2)
Dany Sabourin 770,000(1)
Johnny Boychuk 725,000(2)
Nolan Baumgartner 720,000(2)
Jonas Johansson 700,000(2)
Marc Chouinard 660,000(1)
J-Luc Grand-Pierre 640,000(1)
Max Kondratiev 605,000(1)
John Slaney 600,000(1)
Alexandre Giroux 550,000(3)
David Moss 500,000(3)
Dylan Hunter 450,000(3)
David Brine 400,000(3)
Mike Iggulden 400,000(3)
Milan Gajic 375,000(1)
Curtis McElhinney 375,000(1)


 Farm Payroll

Dan Cavanaugh 165,000(1)
Joel Kwiatkowski 66,000(1)
Jeff Finger 60,000(2)
Brian Swanson 60,000(1)
Craig Kowalski 41,250(1)
Rich Peverley 40,000(3)




Kansas Cit

ArenaSprint Center
Capacity18,000
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance18,000
Avg. Revenue/Game$388,800
Projected Revenue$777,600

Expenses

Pro Payroll$14,425,000
Farm Payroll$1,006,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$204,355
Projected Expenses$613,066
Projected Balance$164,534

Salary Commitment

Year: 2006$15,431,000
Year: 2007$10,976,000
Year: 2008$7,871,000
Year: 2009$1,900,000

 Pro Payroll

Robert Nilsson 1,000,000(4)
Timofei Shishkanov 950,000(1)
Luke Sellars 915,000(1)
David Backes 900,000(3)
Fedor Fedorov 900,000(4)
Tom Koivisto 775,000(2)
Grant Stevenson 775,000(3)
Igor Valeev 770,000(1)
Trevor Byrne 725,000(3)
Curtis Sanford 715,000(1)
Brad Norton 700,000(3)
Michael Leighton 700,000(3)
Kevin Dallman 675,000(3)
Zach FitzGerald 675,000(3)
Ernie Hartlieb 650,000(2)
Blair Betts 650,000(3)
Mike Glumac 550,000(2)
Matt Walker 500,000(1)
John Pohl 500,000(1)
D.J. King 400,000(2)


 Farm Payroll

Cody McCormick 650,000(2)
Colin Fraser 71,000(3)
Marc Lamothe 62,500(1)
Robert McVicar 55,000(3)
Alex Leavitt 45,000(3)
Mike Stuart 42,500(1)
Troy Riddle 40,000(2)
David Spina 40,000(2)




Toronto

ArenaToronto Center
Capacity9,000
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance9,000
Avg. Revenue/Game$210,600
Projected Revenue$421,200

Expenses

Pro Payroll$16,611,800
Farm Payroll$51,300
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$220,567
Projected Expenses$882,268
Projected Balance-$461,068

Salary Commitment

Year: 2006$16,663,100
Year: 2007$14,918,100
Year: 2008$4,873,500
Year: 2009$2,018,500

 Pro Payroll

Mikael Tellqvist 1,580,000(3)
Luca Cereda 1,450,000(2)
Brendan Bell 1,028,500(4)
Matt Murley 990,000(2)
Jay Harrison 990,000(4)
Mike Brown 960,000(1)
Sebastien Centomo 930,000(2)
Konstantin Pushkarev 875,000(3)
Shane Endicott 850,000(2)
Marc Moro 792,000(2)
Richard Jackman 785,000(1)
Robert Schnabel 726,000(2)
Pierre Hedin 715,000(2)
Robb Palahnuk 715,000(2)
Staffan Kronwall 600,000(2)
Jeff Giuliano 495,000(2)
Christian Chartier 495,000(2)
Ben Ondrus 465,300(2)
Jarkko Immonen 400,000(3)
Nathan Barrett 385,000(2)
Darcy Hordichuk 385,000(2)


 Farm Payroll

Matt Bradley 51,300(2)




Syracuse

ArenaSyracuse Arena
Capacity6,900
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance6,900
Avg. Revenue/Game$161,460
Projected Revenue$322,920

Expenses

Pro Payroll$11,592,100
Farm Payroll$182,500
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$156,245
Projected Expenses$624,979
Projected Balance-$302,059

Salary Commitment

Year: 2006$11,774,600
Year: 2007$6,057,000
Year: 2008$1,817,500
Year: 2009$0,000

 Pro Payroll

Garth Murray 1,028,500(2)
Boyd Devereaux 750,000(2)
Greg Gardner 726,000(2)
Jeff Heerema 687,500(1)
Sean Connolly 625,000(2)
Brian Eklund 600,000(2)
Steve Poapst 600,000(1)
Andrej Nedorost 600,000(1)
Darby Hendrickson 600,000(1)
Peter Ferraro 600,000(1)
Guillaume Lefebvre 467,500(1)
Chad Wiseman 465,850(1)
Steven Goertzen 450,000(3)
Janne Jokila 450,000(2)
Tim Konsorada 450,000(3)
Martin St. Pierre 450,000(1)
Marc Methot 450,000(3)
Adam Pardy 425,000(3)
Ben Knopp 423,500(1)
Tyler Sloan 393,250(1)
Brett Clark 350,000(1)


 Farm Payroll

Brad Winchester 80,000(1)
Pauli Levokari 60,000(2)
Derek Boogaard 42,500(3)




Binghamton

ArenaMississippi Arena
Capacity8,100
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,100
Avg. Revenue/Game$174,960
Projected Revenue$349,920

Expenses

Pro Payroll$12,050,000
Farm Payroll$455,000
Prospect Fees$0,000
Coach$100,000
Games Remaining5
Total Game Expenses$165,855
Projected Expenses$829,276
Projected Balance-$479,356

Salary Commitment

Year: 2006$12,505,000
Year: 2007$8,935,000
Year: 2008$3,515,000
Year: 2009$600,000

 Pro Payroll

Mike Richards 900,000(2)
Greg Watson 880,000(3)
Maxime Lapierre 800,000(3)
Brooks Laich 725,000(1)
P.A. Parenteau 700,000(2)
Julien Vauclair 700,000(3)
Charlie Stephens 700,000(2)
Marc Cavosie 650,000(2)
Jason Maleyko 600,000(1)
Sean Connolly 600,000(2)
Grant Potulny 600,000(4)
Toni Dahlman 600,000(2)
Tomas Kloucek 600,000(1)
Billy Thompson 500,000(3)
Sebastien Charpentie 500,000(2)
Brian McGrattan 495,000(1)
Brandon Prust 400,000(1)
Chris Leinweber 400,000(1)
Andrew Ianiero 350,000(1)
Neil Komadoski 350,000(2)


 Farm Payroll

James DeMone 350,000(2)
Scott Dobben 35,000(3)
Neil Petruic 35,000(2)
Gregg Johnson 35,000(2)




Hamilton

ArenaHamilton Arena
Capacity8,200
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance8,200
Avg. Revenue/Game$191,880
Projected Revenue$383,760

Expenses

Pro Payroll$10,361,920
Farm Payroll$127,500
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$139,334
Projected Expenses$418,003
Projected Balance-$34,243

Salary Commitment

Year: 2006$10,489,420
Year: 2007$4,917,500
Year: 2008$0,000
Year: 2009$0,000

 Pro Payroll

Mikko Koivu 1,000,000(2)
Francis Bouillon 734,170(1)
Aaron Power 665,500(1)
Jason Ward 665,500(1)
Ryan Glenn 660,000(1)
Jason Lehoux 660,000(1)
Brett Scheffelmaier 660,000(1)
Pavel Brendl 563,750(1)
Evgeny Tunik 485,000(2)
Michael Lambert 475,000(2)
M-A Thinel 473,000(1)
Jean-Francois Damphous440,000(1)
Jaroslav Halak 380,000(2)
Mark Flood 375,000(2)
Justin Vienneau 375,000(2)
Matt Shasby 350,000(2)
Christian Larrivee 350,000(2)
Scott Selig 350,000(2)
Daniel Sisca 350,000(2)
Jimmy Bonneau 350,000(2)


 Farm Payroll

Daniel Tkaczuk 50,000(1)
Andre Deveaux 42,500(2)
Oliver Michaud 35,000(2)




Rochester

ArenaRochester Arena
Capacity9,100
Ticket Price$14.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance9,100
Avg. Revenue/Game$229,320
Projected Revenue$458,640

Expenses

Pro Payroll$15,550,000
Farm Payroll$310,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$210,000
Projected Expenses$630,000
Projected Balance-$171,360

Salary Commitment

Year: 2006$15,860,000
Year: 2007$6,860,000
Year: 2008$2,265,000
Year: 2009$0,000

 Pro Payroll

Milan Michalek 1,300,000(3)
Chris Thorburn 1,050,000(2)
Tomas Slovak 1,000,000(2)
Thomas Vanek 1,000,000(1)
Kirill Koltsov 1,000,000(2)
Josef Melichar 800,000(1)
Chris Bourque 800,000(2)
Brian Boucher 800,000(1)
Jakub Klepsis 750,000(1)
Alexander Kojevnikov 700,000(2)
Jared Aulin 690,000(1)
Ryan Jorde 660,000(1)
Pavel Rosa 650,000(1)
Robert Dome 650,000(1)
Riku Hahl 600,000(1)
Paul Flache 600,000(1)
Shane Willis 600,000(1)
Sergei Klyazmin 500,000(1)
Johan Holmqvist 500,000(1)
Karri Ramo 500,000(3)
Mario Scalzo 400,000(3)


 Farm Payroll

Rob Zepp 80,000(1)
Mark Cullen 65,000(3)
Josef Boumedienne 60,000(1)
Jeff Hamilton 60,000(1)
Jeff Weber 45,000(2)




Seattle

ArenaSeattle Arena
Capacity12,000
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance12,000
Avg. Revenue/Game$259,200
Projected Revenue$518,400

Expenses

Pro Payroll$14,709,000
Farm Payroll$460,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$200,908
Projected Expenses$803,632
Projected Balance-$285,232

Salary Commitment

Year: 2006$15,169,000
Year: 2007$11,885,000
Year: 2008$2,985,000
Year: 2009$0,000

 Pro Payroll

Jiri Novotny 1,300,000(2)
Nathan Smith 1,000,000(2)
Jesse Schultz 950,000(2)
Ari Ahonen 900,000(1)
Lasse Pirjeta 875,000(1)
Brandon Nolan 859,000(1)
Jeremy Colliton 800,000(2)
Ryan Ready 800,000(2)
Daniel Lacosta 725,000(3)
Tim Smith 700,000(2)
Pekka Rinne 650,000(2)
Kevin Bieksa 650,000(2)
Jamie Pushor 650,000(1)
Tomas Mojzis 600,000(2)
Ilkka Pikkarainen 600,000(2)
Luciano Aquino 475,000(3)
Michael Vernace 475,000(3)
Nathan Mcivar 450,000(3)
F.P. Guenette 450,000(2)
David Clarkson 400,000(3)
Matt Gens 400,000(3)


 Farm Payroll

Darrell Hay 400,000(2)
Ty Morris 60,000(3)




Manitoba

ArenaManitoba Arena
Capacity11,000
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance11,000
Avg. Revenue/Game$257,400
Projected Revenue$514,800

Expenses

Pro Payroll$14,840,000
Farm Payroll$572,500
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$204,112
Projected Expenses$816,447
Projected Balance-$301,647

Salary Commitment

Year: 2006$16,432,500
Year: 2007$9,300,000
Year: 2008$2,250,000
Year: 2009$0,000

 Pro Payroll

Sheldon Keefe 1,250,000(1)
Ales Pisa 1,150,000(1)
Mika Hannula 1,100,000(2)
Igor Pohanka 1,050,000(2)
Matthew Keith 1,050,000(2)
Wade Belak 1,020,000(1)
Corey Perry 995,000(2)
J-Sebastien Aubin 935,000(1)
Matt Ellison 850,000(1)
Lauri Korpikoski 850,000(3)
Josh Hennessy 800,000(2)
Johnathan Aitken 725,000(1)
Craig Anderson 610,000(1)
Serge Aubin 600,000(2)
Dane Byers 550,000(3)
Travis Moen 550,000(1)
Dustin Byfuglien 450,000(3)
Scott Balan 450,000(2)
Dennis Wideman 450,000(2)
Joey Tenute 425,000(2)


 Farm Payroll

Mike S. Brown 400,000(3)
Mike Brodeur 47,500(2)
Duncan Keith 45,000(2)
Carsen Germyn 42,500(1)
Vladimir Gusev 37,500(2)




Edmonton

ArenaEdmonton Arena
Capacity7,200
Ticket Price$13.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance7,200
Avg. Revenue/Game$168,480
Projected Revenue$336,960

Expenses

Pro Payroll$13,926,250
Farm Payroll$1,710,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$207,056
Projected Expenses$621,168
Projected Balance-$284,208

Salary Commitment

Year: 2006$15,636,250
Year: 2007$5,695,000
Year: 2008$2,300,000
Year: 2009$0,000

 Pro Payroll

Tony Salmelainen 1,000,000(3)
Michael Garnett 968,000(1)
Mathieu Roy 968,000(1)
Jeff Deslauriers 935,000(1)
J.F. Jacques 900,000(2)
Tommi Santala 800,000(2)
Martin Cibak 750,000(3)
Jan Horacek 726,000(1)
Michael Henrich 700,000(2)
Chris Clark 700,000(1)
Peter Sarno 695,750(1)
Brad Larsen 635,000(2)
Brad Ference 625,000(1)
Lance Ward 605,000(1)
Mike Bishai 600,000(1)
Brendan Buckley 600,000(1)
Zach Stortini 550,000(3)
Dan Baum 423,500(1)
Joe Cullen 385,000(1)
Sean Curry 360,000(2)


 Farm Payroll

Bobby Allen 600,000(1)
Matt Davidson 600,000(1)
Kyle Brodziak 450,000(1)
Nate DiCasmirro 60,000(1)




Regina

ArenaRegina Arena
Capacity7,500
Ticket Price$14.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance7,500
Avg. Revenue/Game$189,000
Projected Revenue$378,000

Expenses

Pro Payroll$14,075,000
Farm Payroll$270,000
Prospect Fees$0,000
Coach$100,000
Games Remaining4
Total Game Expenses$190,066
Projected Expenses$760,263
Projected Balance-$382,263

Salary Commitment

Year: 2006$14,345,000
Year: 2007$11,840,000
Year: 2008$9,615,000
Year: 2009$1,550,000

 Pro Payroll

Alexander Semin 1,750,000(3)
Mikhail Kuleshov 1,000,000(3)
Agris Saviels 850,000(4)
Todd Warriner 850,000(1)
Petr Kanko 800,000(2)
Alvaro Montoya 800,000(3)
Jeff Taffe 775,000(2)
Christoph Schubert 775,000(3)
Pierre Dagenais 700,000(3)
Mikko Viitanen 700,000(4)
Alex Rouleau 600,000(1)
Eric Healey 600,000(1)
Jim Slater 600,000(3)
Chad Larose 550,000(2)
Tyler Weiman 550,000(3)
Shawn Belle 500,000(3)
David Liffiton 500,000(3)
Ryan Steeves 475,000(3)
Greg Jacina 350,000(1)
Aaron Voros 350,000(3)


 Farm Payroll

Mark Rycroft 65,000(2)
Cody Rudokowsky 65,000(3)
Scott Nichol 60,000(1)
Deryk Engelland 45,000(1)
Konstantin Zakharov 35,000(2)




Houston

ArenaHouston Arena
Capacity11,000
Ticket Price$12.00


Income

Current Funds$0,000
Home Games Remaining2
Avg. Attendance11,000
Avg. Revenue/Game$237,600
Projected Revenue$475,200

Expenses

Pro Payroll$15,555,000
Farm Payroll$370,000
Prospect Fees$0,000
Coach$100,000
Games Remaining3
Total Game Expenses$210,855
Projected Expenses$632,566
Projected Balance-$157,366

Salary Commitment

Year: 2006$15,925,000
Year: 2007$13,095,000
Year: 2008$6,029,000
Year: 2009$989,000

 Pro Payroll

Brent Krahn 1,200,000(2)
Michael Komisarek 1,200,000(1)
Nikita Alexeev 1,200,000(3)
David Hale 1,200,000(2)
Ron Hainsey 1,100,000(3)
Ladislav Smid 1,000,000(2)
Nolan Yonkman 900,000(4)
Keith Ballard 900,000(2)
Stephane Veilleux 800,000(3)
Tyson Nash 725,000(2)
Christoph Brandner 650,000(2)
Mike Smith 650,000(3)
Eric Reitz 650,000(3)
Derek MacKenzie 600,000(2)
Paul Healey 600,000(2)
Martin Podlesak 600,000(1)
Matthew Foy 550,000(1)
Zbynek Michalek 550,000(3)
Lynn Loyns 480,000(1)


 Farm Payroll

Eric Fehr 90,000(3)
Jason Beckett 89,000(4)
Kyle Wanvig 80,000(2)
Erik Rasmussen 60,000(2)
Armands Berzins 51,000(2)