Financial Report

(As of Saturday, Mar 8 2008)

Quebec

ArenaQuebec Arena
Capacity6,500
Ticket Price$0.00


Income

Current Funds$0,000
Home Games Remaining30
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,570,000
Farm Payroll$70,000
Prospect Fees$0,000
Coach$50,000
Games Remaining61
Total Game Expenses$166,974
Projected Expenses$10,185,395
Projected Balance-$10,185,395

Salary Commitment

Year: 2008$12,640,000
Year: 2009$6,370,000
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Boyd Gordon 1,150,000(1)
Brian Sutherby 990,000(1)
Jakub Cutta 975,000(2)
David Krejci 900,000(2)
Oleg Petrov 880,000(1)
Mark Fraser 825,000(2)
Roman Tvrdon 770,000(2)
Jean-Francois Fortin 750,000(1)
Radek Smolanek 750,000(2)
Jeff Glass 750,000(1)
Geoff Platt 660,000(1)
Chad Painchaud 650,000(2)
Owen Fussey 600,000(2)
Derek Joslin 550,000(2)
Brian Willsie 530,000(1)
Louis Robitaille 490,000(1)
Ryan Shannon 350,000(2)


Farm Payroll

Derek Krestanovich 70,000(1)




Lowell

ArenaLowell Arena
Capacity6,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,000,000
Farm Payroll$60,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$159,342
Projected Expenses$9,879,211
Projected Balance-$9,879,211

Salary Commitment

Year: 2008$12,060,000
Year: 2009$4,150,000
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Filip Novak 1,200,000(1)
Eric Nystrom 1,000,000(2)
Brad Fast 1,000,000(1)
Danny Richmond 800,000(1)
Ben Eager 700,000(1)
Brett Sterling 650,000(2)
Greg Moore 650,000(2)
Tomas Popperle 650,000(2)
Tomas Kurka 650,000(1)
Kirby Law 600,000(1)
Kevin Nastiuk 600,000(1)
David Cullen 600,000(2)
Craig Adams 600,000(2)
Daniel Tjarnqvist 600,000(1)
Lane Manson 550,000(1)
Nathan Martz 400,000(1)
Brad Schell 400,000(1)
Cam Cunning 350,000(1)


Farm Payroll

Jesse Boulerice 60,000(1)




Providence

ArenaProvidence Arena
Capacity6,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,206,000
Farm Payroll$0,000
Prospect Fees$0,000
Coach$500,000
Games Remaining62
Total Game Expenses$167,184
Projected Expenses$10,365,421
Projected Balance-$10,365,421

Salary Commitment

Year: 2008$12,206,000
Year: 2009$9,406,000
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Brett Nowak 1,100,000(2)
Martin Samuelsson 847,000(2)
Greg Hogeboom 847,000(2)
Zdenek Kutlak 726,000(2)
Kevin Doell 726,000(2)
Jakub Kindl 700,000(2)
Blaine Down 660,000(2)
Ivan Huml 660,000(2)
Pat Leahy 660,000(2)
Peter Metcalf 660,000(2)
Keith Aucoin 600,000(2)
Bryan Muir 600,000(1)
Hannes Hyvonen 600,000(1)
Brett Lysak 600,000(1)
Jordan Sigalet 550,000(1)
Masi Marjamaki 450,000(2)
Krisjanis Redlihs 450,000(1)
Jonathan Zigalet 400,000(2)
Sean Zimmerman 370,000(2)


Farm Payroll




Halifax

ArenaFresno Arena
Capacity6,500
Ticket Price$9.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,750,000
Farm Payroll$125,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$183,224
Projected Expenses$11,359,868
Projected Balance-$11,359,868

Salary Commitment

Year: 2008$13,875,000
Year: 2009$13,275,000
Year: 2010$5,550,000
Year: 2011$0,000

Pro Payroll

Matt Carkner 1,100,000(3)
Dmitri Patzold 900,000(2)
Erik Ersberg 800,000(3)
Jesse Fibiger 760,000(2)
Jon DiSalvatore 750,000(2)
Mike Weaver 750,000(2)
Shane Hnidy 750,000(2)
Blair Jones 700,000(3)
Mark Smith 700,000(2)
Rob Scuderi 700,000(2)
Doug Murray 700,000(3)
Georges Laraque 650,000(3)
Yuri Moscevsky 630,000(2)
Mike Morris 600,000(3)
Dan Focht 600,000(1)
Tomas Plihal 595,000(2)
Craig Valette 540,000(2)
Garrett Stafford 525,000(2)
Tom Cavanagh 500,000(3)
Juraj Simek 500,000(3)


Farm Payroll

Robert Mulick 65,000(2)
Seamus Kotyk 60,000(2)




P.E.I.

ArenaP.E.I. Arena
Capacity6,500
Ticket Price$6.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$15,950,000
Farm Payroll$125,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$212,171
Projected Expenses$13,154,605
Projected Balance-$13,154,605

Salary Commitment

Year: 2008$16,075,000
Year: 2009$11,175,000
Year: 2010$9,425,000
Year: 2011$3,650,000

Pro Payroll

Krystofer Kolanos 1,250,000(1)
Tim Thomas 1,250,000(3)
Evgeny Artyukhin 1,100,000(1)
Jonas Andersson 1,000,000(2)
Derick Brassard 950,000(4)
Chris Stewart 950,000(4)
Justin Peters 950,000(4)
Kristopher Letang 800,000(4)
Even Brophey 800,000(3)
Joe Callahan 750,000(1)
Frantisek Lukes 750,000(1)
Wade Belak 750,000(2)
Martin Grenier 700,000(3)
Tyler Kennedy 700,000(3)
Tim Taylor 700,000(1)
John Zeiler 650,000(3)
Mathieu Aubin 600,000(3)
Peter Aston 500,000(3)
Mike Card 450,000(3)
Karl Stewart 350,000(1)


Farm Payroll

Brandon Elliot 80,000(3)
Adam Taylor 45,000(3)




WBS

ArenaWachovia Centre
Capacity6,500
Ticket Price$6.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$15,009,000
Farm Payroll$425,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$203,737
Projected Expenses$12,631,684
Projected Balance-$12,631,684

Salary Commitment

Year: 2008$15,434,000
Year: 2009$8,041,500
Year: 2010$800,000
Year: 2011$0,000

Pro Payroll

Jason Bacashihua 1,100,000(1)
Matthew Greene 950,000(1)
A.J. Thelen 950,000(2)
Kyle Chipchura 930,000(2)
Jordin Tootoo 847,000(1)
Maxime Lapierre 800,000(2)
Adam Mair 800,000(1)
Justin Pogge 800,000(3)
Brooks Laich 800,000(2)
Danny Syvret 750,000(1)
Igor Radulov 742,000(1)
Garnet Exelby 740,000(2)
Brandon Reid 700,000(2)
Todd Fedoruk 700,000(1)
Jonathan Filewich 675,000(2)
Paul Bissonnette 675,000(2)
Steve Montador 650,000(1)
Jason Ward 550,000(2)
Bruno Gervais 500,000(1)
Colby Genoway 350,000(2)


Farm Payroll

Michael Ryan 99,000(1)
Andy Chiodo 75,000(1)
Doug Janik 71,500(2)
Stephen Baby 65,000(1)
Wade Dubielewicz 65,000(1)
Nathan Paetsch 49,500(1)




Philadelph

ArenaCitizens Bank
Capacity6,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,480,000
Farm Payroll$293,500
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$195,046
Projected Expenses$12,092,855
Projected Balance-$12,092,855

Salary Commitment

Year: 2008$14,773,500
Year: 2009$8,768,500
Year: 2010$2,250,000
Year: 2011$0,000

Pro Payroll

Bruno St. Jacques 975,000(2)
Drew Stafford 900,000(3)
Richard Park 900,000(2)
Ryan Poltuny 750,000(3)
Alexandre R. Picard 750,000(2)
Radovan Somik 730,000(2)
Grant Marshall 700,000(1)
Stefan Ruzicka 700,000(2)
Patrick Sharp 700,000(2)
Bryce Lampman 700,000(2)
Rosario Ruggeri 700,000(1)
Cristobal Huet 700,000(1)
Eric Manlow 675,000(1)
Brian Sipotz 650,000(1)
Colin Shields 600,000(1)
Rejean Beauchemin 600,000(3)
Mark Wotton 600,000(1)
Mikko Eloranta 600,000(1)
Mathieu Brunelle 600,000(1)
Jeff Dwyer 600,000(2)
Pascal Pelletier 350,000(2)


Farm Payroll

Randy Jones 66,000(2)
Neil Little 60,000(1)
Vaclav Pletka 60,000(1)
Matt Zultek 60,000(1)
Joey Hope 47,500(2)




Hershey

ArenaGiant Arena
Capacity8,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,953,500
Farm Payroll$120,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$172,678
Projected Expenses$10,706,013
Projected Balance-$10,706,013

Salary Commitment

Year: 2008$13,073,500
Year: 2009$7,663,500
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Brett Lebda 1,100,000(2)
Adrian Foster 1,000,000(2)
David Steckel 907,500(2)
Petr Vrana 900,000(1)
Logan Stephenson 800,000(2)
Mike Egener 800,000(1)
Derek Meech 750,000(1)
James Howard 750,000(1)
Brad Leeb 726,000(2)
Nathan Robinson 715,000(2)
Mark Hartigan 660,000(1)
Kyle Quincey 500,000(2)
Drew MacIntyre 500,000(1)
Cody Bass 500,000(2)
Todd Jackson 500,000(1)
Paul Ballantyne 500,000(1)
Matt Ellis 495,000(2)
Ryan Oulahen 450,000(2)
Pierre-Olivier Beaulie400,000(2)


Farm Payroll

Joey MacDonald 70,000(2)
Logan Koopmans 50,000(1)




Hartford

ArenaHartford Arena
Capacity6,500
Ticket Price$0.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,570,000
Farm Payroll$131,500
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$167,783
Projected Expenses$10,402,539
Projected Balance-$10,402,539

Salary Commitment

Year: 2008$12,701,500
Year: 2009$5,875,000
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Ivan Baranka 900,000(2)
David Booth 900,000(2)
Lawrence Nycholat 850,000(1)
Chris Ferraro 825,000(1)
Kevin Estrada 800,000(2)
Cory Larose 800,000(1)
Brandon Cullen 720,000(1)
Mike Stutzel 715,000(1)
Ryan Vesce 660,000(1)
Phil Osaer 650,000(1)
Corey Potter 600,000(2)
Jake Taylor 550,000(1)
Chris Holt 500,000(2)
Moises Gutierrez 500,000(2)
Cory Pecker 500,000(1)
Mark Mancari 475,000(2)
Rory Rawlyk 425,000(1)
Joey Crabb 400,000(2)
Adam Cracknell 400,000(2)
Mark Streit 400,000(2)


Farm Payroll

Matt Underhill 71,500(1)
Steve Lingren 60,000(1)




Bridgeport

ArenaBridgeport Arena
Capacity6,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,145,000
Farm Payroll$400,500
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$192,046
Projected Expenses$11,906,855
Projected Balance-$11,906,855

Salary Commitment

Year: 2008$14,545,500
Year: 2009$3,260,000
Year: 2010$1,675,000
Year: 2011$0,000

Pro Payroll

Richie Regehr 1,000,000(1)
Frans Nielsen 850,000(3)
Marek Schwarz 825,000(2)
Peter Schaefer 825,000(1)
Tim Brent 825,000(3)
Vojtech Polak 800,000(1)
Steve Passmore 780,000(1)
Kevin Klein 750,000(1)
Sven Butenschon 715,000(1)
Tomi Pettinen 715,000(1)
Jed Ortmeyer 715,000(1)
Jason Krog 700,000(2)
Kenny Smith 700,000(1)
Ivan Khomutov 700,000(1)
Chris Simon 660,000(1)
Jeff Hoggan 660,000(1)
Radek Martinek 600,000(1)
Alex Henry 500,000(1)
Ryan Caldwell 425,000(1)
Dwight Helminen 400,000(1)


Farm Payroll

David Bararuk 66,000(1)
Jonathan Sim 60,000(1)
Colin Stuart 60,000(1)
Jeremy Reich 60,000(2)
George Parros 55,000(1)
Cody Blanshan 50,000(1)
Jason Jaffray 49,500(1)




Richmond

ArenaRichmond Arena
Capacity6,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,400,000
Farm Payroll$297,500
Prospect Fees$0,000
Coach$500,000
Games Remaining62
Total Game Expenses$173,651
Projected Expenses$10,766,382
Projected Balance-$10,766,382

Salary Commitment

Year: 2008$12,697,500
Year: 2009$6,797,500
Year: 2010$1,000,000
Year: 2011$0,000

Pro Payroll

Michal Barinka 1,100,000(2)
Mikhail Yakubov 1,100,000(1)
Matt DeMarchi 1,000,000(2)
Tyler Hanchuck 1,000,000(3)
Tuomas Pihlman 1,000,000(2)
Artem Chubarov 950,000(1)
Victor Uchevatov 950,000(1)
Corey Crawford 825,000(2)
Goran Bezina 800,000(1)
Travis Roche 800,000(1)
Jason Ryznar 700,000(2)
Phil Cole 650,000(1)
Tomi Maki 625,000(2)
Josh Disher 500,000(2)
Bill Kinkel 400,000(1)


Farm Payroll

Christian Berglund 80,000(1)
Tyler Moss 65,000(1)
Cam Janssen 65,000(1)
P.L. Leblond-Letournea47,500(2)
Sean McMorrow 40,000(1)




Jacksonvil

ArenaJacksonville Arena
Capacity6,500
Ticket Price$9.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$17,093,250
Farm Payroll$88,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$226,727
Projected Expenses$14,057,072
Projected Balance-$14,057,072

Salary Commitment

Year: 2008$17,181,250
Year: 2009$3,575,000
Year: 2010$1,875,000
Year: 2011$0,000

Pro Payroll

Petr Taticek 1,311,000(1)
Alexei Smirnov 1,300,750(1)
Greg Campbell 1,144,000(1)
Dominic Moore 1,120,000(1)
Karel Pilar 1,017,500(1)
Kyle Rossiter 990,000(1)
Braydon Coburn 975,000(3)
Simon Lajeunesse 968,000(1)
Michel Ouellet 950,000(2)
Josh Harding 900,000(3)
Brian Pothier 770,000(1)
Jeff Paul 750,000(2)
Paul Elliot 671,000(1)
Sheldon Brookbank 671,000(1)
Jaroslav Bednar 605,000(1)
Byron Ritchie 600,000(1)
Joe DiPenta 600,000(1)
Mike Green 600,000(1)
John Tripp 600,000(1)
Kristian Kudroc 550,000(1)


Farm Payroll

Jan Lasak 88,000(1)




Pensacola

ArenaPensacola Arena
Capacity6,500
Ticket Price$7.00


Income

Current Funds$0,000
Home Games Remaining32
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$11,230,000
Farm Payroll$300,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$152,368
Projected Expenses$9,446,842
Projected Balance-$9,446,842

Salary Commitment

Year: 2008$11,530,000
Year: 2009$8,140,000
Year: 2010$3,025,000
Year: 2011$0,000

Pro Payroll

Patrick Boileau 880,000(1)
Mathieu Chouinard 850,000(2)
Adam Berti 850,000(3)
Petteri Nokelainen 850,000(1)
Brad Tapper 750,000(2)
Tyler Bouck 650,000(2)
Jamie Rivers 650,000(1)
Michael Schutte 650,000(2)
Jonathan Ferland 650,000(3)
Wacey Rabbit 650,000(3)
Jeremy Vanhoof 600,000(2)
Steve Kariya 600,000(2)
Adam Courchaine 475,000(1)
Gerald Coleman 450,000(2)
Brady Greco 450,000(3)
Eric Perrin 425,000(1)
Nick Tarnasky 425,000(3)
Tristan Grant 375,000(2)


Farm Payroll

Jimmie Olvestad 110,000(1)
Jean-Philippe Cote 70,000(2)
Jaroslav Obsut 60,000(2)
Joe Vandermeer 60,000(2)




Louisville

ArenaThe Thunderdome
Capacity6,500
Ticket Price$7.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,697,200
Farm Payroll$332,500
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$185,259
Projected Expenses$11,486,071
Projected Balance-$11,486,071

Salary Commitment

Year: 2008$14,029,700
Year: 2009$7,837,500
Year: 2010$1,712,500
Year: 2011$0,000

Pro Payroll

Thomas Pock 955,000(2)
Benoit Gratton 955,000(1)
Dmitri Bykov 900,000(1)
Michael Holmqvist 880,000(1)
Barry Tallackson 850,000(2)
Juha Alen 798,600(1)
Joel Stepp 798,600(1)
Erik Christensen 750,000(2)
Joel Perreault 700,000(2)
Curtis Glencross 650,000(3)
Matus Kostur 600,000(1)
Teemu Kesa 600,000(1)
Andrew Ianiero 600,000(1)
Peter Olvecky 585,000(2)
Marek Kvapil 575,000(2)
Shane Hynes 550,000(2)
Brandon Rogers 525,000(2)
Nathan Saunders 500,000(2)
Ryan Maki 475,000(3)
Daren Machesney 450,000(3)


Farm Payroll

Shane O'Brien 75,000(2)
Eddie Ferhi 60,000(2)
Miroslav Zalesak 60,000(1)
Petteri Wirtanen 47,500(3)
Ryan Garlock 45,000(3)
Dirk Southern 45,000(3)




Baltimore

ArenaBaltimore Civic Center
Capacity8,600
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,790,000
Farm Payroll$339,400
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$173,413
Projected Expenses$10,751,616
Projected Balance-$10,751,616

Salary Commitment

Year: 2008$13,129,400
Year: 2009$4,997,500
Year: 2010$700,000
Year: 2011$0,000

Pro Payroll

Ryan O'Marra 950,000(2)
Nicklas Bergfors 950,000(1)
Toby Petersen 847,000(1)
Joe Rullier 847,000(1)
Igor Knyazev 825,000(1)
Michael Blunden 775,000(2)
Timo Helbling 765,000(1)
Corey Locke 700,000(1)
Roman Polak 700,000(3)
Yan Stastny 700,000(1)
Joakim Lindstrom 656,000(1)
Michal Birner 650,000(2)
Kiel McLeod 650,000(2)
Yannick Lehoux 625,000(2)
James Sanford 575,000(1)
Daniel Girardi 575,000(1)
Julien Ellis-Plante 500,000(2)
Joey Mormina 500,000(1)


Farm Payroll

Bernd Bruckler 65,000(2)
Zenon Konopka 60,000(1)
Ryan Murphy 47,500(2)
Ryan Hamilton 46,700(1)
Peter Tsimikalis 46,700(1)
Kris Newbury 38,500(1)
Joel Andresen 35,000(2)




Kansas Cit

ArenaSprint Center
Capacity15,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,623,500
Farm Payroll$305,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$197,086
Projected Expenses$12,219,303
Projected Balance-$12,219,303

Salary Commitment

Year: 2008$14,928,500
Year: 2009$9,810,000
Year: 2010$4,115,000
Year: 2011$0,000

Pro Payroll

Robert Nilsson 1,000,000(3)
David Backes 900,000(2)
Fedor Fedorov 900,000(3)
Rico Fata 900,000(1)
Igor Valeev 847,000(1)
Luke Sellars 800,000(3)
Curtis Sanford 786,500(1)
Tom Koivisto 775,000(1)
Grant Stevenson 775,000(2)
Trevor Byrne 725,000(2)
John Pohl 715,000(3)
Brad Norton 700,000(2)
Michael Leighton 700,000(2)
Matt Walker 700,000(3)
Kevin Dallman 675,000(2)
Zach FitzGerald 675,000(2)
Cody McCormick 650,000(1)
Mike Glumac 550,000(1)
Alex Leavitt 450,000(2)
D.J. King 400,000(1)


Farm Payroll

Marc Lamothe 65,000(1)
Ernie Hartlieb 65,000(1)
Robert McVicar 55,000(2)
Troy Riddle 40,000(1)
David Spina 40,000(1)
Erkki Rajamaki 40,000(2)




Quad City

ArenaQuad City Arena
Capacity7,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,274,000
Farm Payroll$546,350
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$182,505
Projected Expenses$11,315,286
Projected Balance-$11,315,286

Salary Commitment

Year: 2008$13,820,350
Year: 2009$7,027,500
Year: 2010$3,692,500
Year: 2011$500,000

Pro Payroll

Tomas Kopecky 1,265,000(1)
Ben Clymer 990,000(1)
Justin Papineau 880,000(1)
Dany Sabourin 800,000(2)
J-Luc Grand-Pierre 704,000(1)
Max Kondratiev 700,000(3)
Jonas Johansson 700,000(1)
Bobby Hughes 700,000(3)
John Slaney 660,000(1)
Mathieu Roy 650,000(3)
Ryan Glenn 600,000(1)
Ryan Bayda 600,000(2)
Jeff Finger 600,000(1)
Richard Clune 600,000(3)
Alexandre Giroux 550,000(2)
David Moss 500,000(2)
Curtis McElhinney 500,000(4)
Clay Wilson 475,000(3)
David Brine 400,000(2)
Mike Iggulden 400,000(2)


Farm Payroll

Josh Green 88,000(1)
Marc Chouinard 72,600(1)
Nolan Baumgartner 72,000(1)
Craig Weller 67,500(3)
Craig Kowalski 60,000(1)
Quintin Laing 60,000(1)
Dylan Hunter 45,000(2)
Milan Gajic 41,250(1)
Rich Peverley 40,000(2)




Iowa

ArenaDes Moines Center
Capacity8,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,525,000
Farm Payroll$294,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$182,487
Projected Expenses$11,314,184
Projected Balance-$11,314,184

Salary Commitment

Year: 2008$13,819,000
Year: 2009$5,950,000
Year: 2010$1,800,000
Year: 2011$0,000

Pro Payroll

Martin Prusek 1,400,000(1)
Marius Holtet 1,000,000(3)
Lukas Kaspar 900,000(2)
Mike Green 850,000(2)
John Erskine 850,000(2)
Jeff Bateman 850,000(1)
Janos Vas 800,000(1)
Gerard DiCaire 800,000(3)
Barrett Heisten 800,000(2)
Tim Verbeek 800,000(1)
Loui Eriksson 800,000(1)
Brandon Crombeen 750,000(1)
Jeff MacMillan 700,000(2)
Matt Nickerson 675,000(1)
Mike Green 600,000(1)
Andy Berenzweig 600,000(1)
Yutaka Fukufuji 350,000(1)


Farm Payroll

Mathias Tjarnqvist 80,000(1)
David Gove 60,000(1)
Mike Sgroi 60,000(1)
Marcus Kristoffersson 50,000(2)
Brett Draney 44,000(1)




Milwaukee

ArenaMilwaukee Arena
Capacity12,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$18,915,000
Farm Payroll$191,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$252,053
Projected Expenses$15,627,263
Projected Balance-$15,627,263

Salary Commitment

Year: 2008$19,106,000
Year: 2009$10,181,000
Year: 2010$2,750,000
Year: 2011$1,000,000

Pro Payroll

Valeri Bure 3,100,000(1)
Espen Knutsen 1,500,000(1)
Johan Hedberg 1,050,000(1)
Maxime Daigneault 1,000,000(5)
Libor Pivko 1,000,000(3)
Sean O'Donnell 925,000(2)
Mark Eaton 900,000(1)
Doug Lynch 880,000(2)
Zdenek Blatny 825,000(2)
Darren Haydar 800,000(2)
Scott Nichol 750,000(3)
Andrew Hutchinson 715,000(2)
Kirill Safronov 700,000(1)
Chris Mason 700,000(2)
Landon Bathe 660,000(2)
Wyatt Smith 660,000(2)
Serge Payer 600,000(2)
Simon Gamache 600,000(1)
Stephen Peat 600,000(1)
Tomas Malec 600,000(2)
Greg Zanon 350,000(1)


Farm Payroll

Raitis Ivanans 66,000(2)
Brian Finley 65,000(1)
Mathieu Darche 60,000(1)




Chicago

ArenaChicago Arena
Capacity7,500
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,445,000
Farm Payroll$160,000
Prospect Fees$0,000
Coach$500,000
Games Remaining62
Total Game Expenses$198,750
Projected Expenses$12,322,500
Projected Balance-$12,322,500

Salary Commitment

Year: 2008$14,605,000
Year: 2009$9,045,000
Year: 2010$1,380,000
Year: 2011$0,000

Pro Payroll

Jeff Carter 900,000(1)
Duvie Westcott 890,000(1)
Michael Funk 840,000(2)
Mark Fistric 840,000(2)
Alexandre Daigle 830,000(3)
Jeremy Stevenson 710,000(2)
Rory Fitzpatrick 710,000(1)
Alexandre Burrows 700,000(2)
Arron Asham 675,000(1)
Fred Brathwaite 675,000(1)
Wade Brookbank 650,000(2)
Ben Walter 650,000(2)
Ryan Callahan 650,000(2)
Cody Rudokowsky 650,000(2)
Jason Doig 610,000(1)
Brad Moran 550,000(2)
Rick Rypien 550,000(3)
Guillaume Desbiens 525,000(2)
Troy Brouwer 500,000(2)
Jean-Francois Soucy 500,000(1)
Connor James 440,000(1)
Mark Giordano 400,000(2)


Farm Payroll

Steve Martins 65,000(1)
Arpad Mihaly 60,000(1)
Darren Lynch 35,000(1)




Rochester

ArenaRochester Arena
Capacity7,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,466,000
Farm Payroll$463,400
Prospect Fees$1,500
Coach$50,000
Games Remaining62
Total Game Expenses$183,959
Projected Expenses$11,405,471
Projected Balance-$11,405,471

Salary Commitment

Year: 2008$13,929,400
Year: 2009$9,824,400
Year: 2010$3,525,000
Year: 2011$0,000

Pro Payroll

Chris Thorburn 1,050,000(1)
Dave Bolland 950,000(3)
Josef Melichar 880,000(2)
Ryan Munce 800,000(3)
Kaspars Daugavins 800,000(3)
Chris Bourque 800,000(1)
Jakub Klepsis 800,000(2)
Ryan Jorde 726,000(2)
Robert Dome 715,000(2)
Alexander Kojevnikov 700,000(1)
Paul Flache 660,000(2)
Jeff Hamilton 660,000(2)
Riku Hahl 650,000(2)
Johan Holmqvist 650,000(2)
Shane Willis 650,000(1)
Josh Langfeld 600,000(1)
Jan Mursak 500,000(3)
Nathan Oystrick 475,000(3)
Mario Scalzo 400,000(2)


Farm Payroll

Tomas Slovak 100,000(1)
Colin Hemingway 82,500(2)
Jared Aulin 75,900(2)
Magnus Johansson 60,000(1)
Andy Wozniewski 60,000(1)
Jeff Weber 45,000(1)
Francis Lemieux 40,000(1)




Hamilton

ArenaHamilton Arena
Capacity7,000
Ticket Price$7.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$10,845,000
Farm Payroll$35,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$143,816
Projected Expenses$8,916,579
Projected Balance-$8,916,579

Salary Commitment

Year: 2008$10,880,000
Year: 2009$5,205,000
Year: 2010$1,915,000
Year: 2011$0,000

Pro Payroll

Josef Balej 1,100,000(2)
Andrew Archer 790,000(2)
Aaron Power 750,000(2)
Tomas Kloucek 750,000(1)
Brett Scheffelmaier 730,000(3)
Daniel Tkaczuk 650,000(2)
Jean-Francois Damphous650,000(3)
Jean-Pierre Vigier 625,000(1)
M-A Thinel 535,000(3)
Evgeny Tunik 485,000(1)
Michael Lambert 475,000(1)
Andre Deveaux 425,000(1)
Jaroslav Halak 380,000(1)
Mark Flood 375,000(1)
Justin Vienneau 375,000(1)
Matt Shasby 350,000(1)
Jimmy Bonneau 350,000(1)
Christian Larrivee 350,000(1)
Scott Selig 350,000(1)
Daniel Sisca 350,000(1)


Farm Payroll

Oliver Michaud 35,000(1)




Binghamton

ArenaBinghamton Arena
Capacity8,000
Ticket Price$9.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,630,000
Farm Payroll$270,000
Prospect Fees$0,000
Coach$500,000
Games Remaining62
Total Game Expenses$202,632
Projected Expenses$12,563,158
Projected Balance-$12,563,158

Salary Commitment

Year: 2008$14,900,000
Year: 2009$8,470,000
Year: 2010$6,305,000
Year: 2011$0,000

Pro Payroll

Jack Skille 1,000,000(3)
Mike Richards 900,000(1)
Greg Watson 880,000(2)
T.J. Hensick 800,000(3)
Tim Ramholt 750,000(3)
Ryan Stone 750,000(3)
Charlie Stephens 700,000(1)
P.A. Parenteau 700,000(1)
Julien Vauclair 700,000(2)
James Wisniewski 650,000(1)
Jim Vandermeer 650,000(1)
Ryan O'Byrne 650,000(3)
Brett Carson 650,000(3)
Marc Cavosie 650,000(1)
Sean Connolly 600,000(1)
Grant Potulny 600,000(3)
Toni Dahlman 600,000(1)
Bryan Young 600,000(3)
Sebastien Charpentie 500,000(1)
Karri Ramo 500,000(2)
Brandon Prust 450,000(3)
Neil Komadoski 350,000(1)


Farm Payroll

Travis Green 60,000(1)
Adam Dennis 55,000(3)
Billy Thompson 50,000(2)
Scott Dobben 35,000(2)
Neil Petruic 35,000(1)
James DeMone 35,000(1)




Syracuse

ArenaSyracuse Arena
Capacity7,000
Ticket Price$9.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,340,530
Farm Payroll$230,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$166,060
Projected Expenses$10,295,696
Projected Balance-$10,295,696

Salary Commitment

Year: 2008$12,570,530
Year: 2009$1,367,500
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Garth Murray 1,028,500(1)
Brad Winchester 920,000(1)
Jeff Heerema 791,000(1)
Greg Gardner 726,000(1)
Andrej Nedorost 690,000(1)
Luke Richardson 650,000(1)
Brad May 650,000(1)
Mark Mowers 650,000(1)
Steve Poapst 600,000(1)
Pauli Levokari 600,000(1)
Darby Hendrickson 600,000(1)
Tim Wedurburn 600,000(1)
Brian Eklund 600,000(1)
Martin St. Pierre 520,000(1)
Ben Knopp 487,030(1)
Tyler Sloan 453,000(1)
Tim Konsorada 450,000(2)
Steven Goertzen 450,000(2)
Janne Jokila 450,000(1)
Adam Pardy 425,000(2)


Farm Payroll

Dan Welch 65,000(1)
Sean Connolly 62,500(1)
Steve Gainey 60,000(1)
Derek Boogaard 42,500(2)




Toronto

ArenaToronto Arena
Capacity8,000
Ticket Price$7.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,589,800
Farm Payroll$60,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$193,418
Projected Expenses$11,991,942
Projected Balance-$11,991,942

Salary Commitment

Year: 2008$14,649,800
Year: 2009$4,333,500
Year: 2010$1,028,500
Year: 2011$0,000

Pro Payroll

Mikael Tellqvist 1,580,000(2)
Brendan Bell 1,028,500(3)
Matt Murley 990,000(1)
Sebastien Centomo 930,000(1)
Konstantin Pushkarev 875,000(2)
Shane Endicott 850,000(1)
Blake Comeau 850,000(2)
Marc Moro 792,000(1)
Robert Schnabel 726,000(1)
Pierre Hedin 715,000(1)
Robb Palahnuk 715,000(1)
Staffan Kronwall 600,000(1)
Andre Savage 600,000(1)
Eric Boulton 600,000(1)
Matt Bradley 513,000(1)
Jeff Giuliano 495,000(1)
Christian Chartier 495,000(1)
Ben Ondrus 465,300(1)
Nathan Barrett 385,000(1)
Darcy Hordichuk 385,000(1)


Farm Payroll

Mike Brown 60,000(1)




Houston

ArenaHouston Arena
Capacity7,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$16,150,000
Farm Payroll$205,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$215,855
Projected Expenses$13,383,026
Projected Balance-$13,383,026

Salary Commitment

Year: 2008$16,355,000
Year: 2009$6,954,000
Year: 2010$2,589,000
Year: 2011$0,000

Pro Payroll

Michael Komisarek 1,600,000(3)
Nikita Alexeev 1,200,000(2)
David Hale 1,200,000(1)
Brent Krahn 1,200,000(1)
Ladislav Smid 1,000,000(1)
Eric Fehr 900,000(2)
Nolan Yonkman 900,000(3)
Kyle Wanvig 800,000(1)
Tyson Nash 725,000(1)
Justin Mapletoft 700,000(1)
Martin Podlesak 660,000(1)
Christoph Brandner 650,000(1)
Eric Reitz 650,000(2)
Matthew Foy 615,000(1)
Lynn Loyns 600,000(1)
Derek MacKenzie 600,000(1)
Erik Rasmussen 600,000(1)
Zbynek Michalek 550,000(2)
Danny Irmen 500,000(2)
Barry Brust 500,000(2)


Farm Payroll

Jason Beckett 89,000(3)
Mike Smith 65,000(2)
Armands Berzins 51,000(1)




Regina

ArenaRegina Arena
Capacity7,800
Ticket Price$9.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,070,000
Farm Payroll$55,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$173,355
Projected Expenses$10,748,026
Projected Balance-$10,748,026

Salary Commitment

Year: 2008$13,125,000
Year: 2009$10,200,000
Year: 2010$4,620,000
Year: 2011$1,170,000

Pro Payroll

Chris Heid 1,170,000(4)
Mikhail Kuleshov 1,000,000(2)
Agris Saviels 850,000(3)
Alvaro Montoya 800,000(2)
Jeff Taffe 775,000(1)
Alex Rouleau 700,000(3)
Mikko Viitanen 700,000(3)
Pierre Dagenais 700,000(2)
Mark Rycroft 650,000(1)
Greg Jacina 600,000(3)
Rob Zepp 600,000(2)
Janne Lahti 600,000(2)
Jim Dowd 600,000(1)
Deryk Engelland 600,000(3)
Chad Larose 550,000(1)
Shawn Belle 500,000(2)
David Liffiton 500,000(2)
Ryan Steeves 475,000(2)
Konstantin Zakharov 350,000(1)
Aaron Voros 350,000(2)


Farm Payroll

Tyler Weiman 55,000(2)




Edmonton

ArenaEdmonton Arena
Capacity7,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$14,695,330
Farm Payroll$66,000
Prospect Fees$0,000
Coach$50,000
Games Remaining62
Total Game Expenses$194,886
Projected Expenses$12,082,927
Projected Balance-$12,082,927

Salary Commitment

Year: 2008$14,761,330
Year: 2009$9,075,000
Year: 2010$3,450,000
Year: 2011$950,000

Pro Payroll

Michael Garnett 1,000,000(2)
Tony Salmelainen 1,000,000(2)
Chris Clark 950,000(2)
Adam Pineault 950,000(4)
Lance Ward 900,000(3)
Joe Barnes 850,000(3)
Tommi Santala 800,000(1)
Peter Sarno 765,330(1)
Martin Cibak 750,000(2)
Bobby Allen 750,000(3)
Clarke MacArthur 700,000(2)
Brendan Buckley 675,000(2)
Matt Davidson 660,000(1)
Brad Larsen 635,000(1)
Mike Siklenka 600,000(1)
Pascal Rheaume 600,000(1)
Brian Boucher 600,000(1)
Brandon Smith 600,000(1)
Zach Stortini 550,000(2)
Sean Curry 360,000(1)


Farm Payroll

Nate DiCasmirro 66,000(1)




Manitoba

ArenaManitoba Arena
Capacity7,600
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,725,000
Farm Payroll$387,500
Prospect Fees$0,000
Coach$500,000
Games Remaining62
Total Game Expenses$179,112
Projected Expenses$11,104,934
Projected Balance-$11,104,934

Salary Commitment

Year: 2008$13,112,500
Year: 2009$6,140,000
Year: 2010$1,615,000
Year: 2011$665,000

Pro Payroll

Sheldon Keefe 1,250,000(1)
J-Sebastien Aubin 1,125,000(2)
Mika Hannula 1,100,000(1)
Igor Pohanka 1,050,000(1)
Matt Ellison 950,000(3)
Lauri Korpikoski 850,000(2)
Johnathan Aitken 800,000(2)
Craig Anderson 800,000(2)
Josh Hennessy 800,000(1)
Grant McNeill 600,000(1)
Serge Aubin 600,000(1)
Kent Huskins 600,000(4)
Dane Byers 550,000(2)
Scott Balan 450,000(1)
Joey Tenute 425,000(1)
Mike S. Brown 400,000(2)
Vladimir Gusev 375,000(1)


Farm Payroll

Matthew Keith 105,000(1)
Travis Moen 65,000(4)
David Cloutier 60,000(1)
Mike Gabinet 60,000(1)
Carsen Germyn 50,000(1)
Mike Brodeur 47,500(1)




Seattle

ArenaSeattle Arena
Capacity8,000
Ticket Price$8.00


Income

Current Funds$0,000
Home Games Remaining31
Avg. Attendance0,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$13,400,000
Farm Payroll$232,500
Prospect Fees$0,000
Coach$50,000
Games Remaining63
Total Game Expenses$180,033
Projected Expenses$11,342,072
Projected Balance-$11,342,072

Salary Commitment

Year: 2008$13,632,500
Year: 2009$4,862,500
Year: 2010$0,000
Year: 2011$0,000

Pro Payroll

Jiri Novotny 1,300,000(1)
Ari Ahonen 1,000,000(2)
Nathan Smith 1,000,000(1)
Jesse Schultz 950,000(1)
Brandon Nolan 950,000(2)
Ryan Ready 800,000(1)
Tim Smith 700,000(1)
Pekka Rinne 650,000(1)
Tomas Mojzis 600,000(1)
Ty Morris 600,000(2)
Ilkka Pikkarainen 600,000(1)
Chris Nielsen 600,000(1)
Jamie Pushor 600,000(1)
Luciano Aquino 475,000(2)
Michael Vernace 475,000(2)
Nathan Mcivar 450,000(2)
F.P. Guenette 450,000(1)
David Clarkson 400,000(2)
Matt Gens 400,000(2)
Darrell Hay 400,000(1)


Farm Payroll

Daniel Lacosta 72,500(2)
Sean O'Conner 60,000(1)
Pat Kavanagh 60,000(1)
Brett Jaeger 40,000(2)