Financial Report

(As of Sunday, Apr 24 2005)

Hartford

ArenaHartford Civic Center
Capacity9,801
Ticket Price$10.00


Income

Current Funds-$190,329
Home Games Remaining0
Avg. Attendance8,600
Avg. Revenue/Game$8,600
Projected Revenue$0,000

Expenses

Pro Payroll$12,800,000
Farm Payroll$423,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$190,329
Projected Expenses$0,000
Projected Balance-$190,329

Salary Commitment

Year: 2004$13,223,000
Year: 2005$6,207,500
Year: 2006$2,645,000
Year: 2007$0,000

 Pro Payroll

Kirill Koltsov 900,000(1)
Fedor Tjutin 900,000(1)
Paul Healey 800,000(2)
Trevor Letowski 750,000(1)
Tim Brent 750,000(3)
Jason Labarbera 750,000(2)
Kent Manderville 675,000(1)
Marc Bergevin 600,000(1)
Brandon Cullen 600,000(1)
Ken Gernander 600,000(2)
Boyd Kane 600,000(1)
Bryan Adams 600,000(1)
Layne Ulmer 600,000(1)
Cory Larose 575,000(1)
Thomas Pock 550,000(3)
Jake Taylor 500,000(3)
Phil Osaer 450,000(3)
Lucas Lawson 450,000(2)
Jason MacDonald 450,000(2)
Benoit Dusablon 350,000(2)
Rory Rawlyk 350,000(3)


 Farm Payroll

Lawrence Nycholat 67,500(1)
Steve Webb 60,000(2)
Eric Beaudoin 60,000(1)
Craig Weller 55,000(1)
Matt Kinch 52,500(2)
Jed Ortmeyer 50,000(2)
Chris Campoli 45,000(3)
Mike Siklenka 33,000(1)




Lowell

ArenaTsongas Arena
Capacity6,900
Ticket Price$10.00


Income

Current Funds-$192,679
Home Games Remaining0
Avg. Attendance6,900
Avg. Revenue/Game$6,900
Projected Revenue$0,000

Expenses

Pro Payroll$13,052,540
Farm Payroll$335,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$192,679
Projected Expenses$0,000
Projected Balance-$192,679

Salary Commitment

Year: 2004$13,387,540
Year: 2005$5,515,000
Year: 2006$120,000
Year: 2007$0,000

 Pro Payroll

Patrick Desrochers 1,200,000(2)
Brett Lysak 1,000,000(1)
Filip Novak 900,000(1)
Cam Ward 800,000(1)
Ryan Bayda 800,000(2)
Brad Fast 800,000(1)
Michael Zigomanis 700,000(2)
Tomas Kurka 650,000(1)
Steven Halko 600,000(1)
Brad DeFauw 600,000(1)
Jeff Attard 600,000(2)
Sean Curry 600,000(2)
Brian Maloney 550,000(1)
Shaone Morrison 525,000(2)
Garrett Bembridge 500,000(1)
Matt Davidson 452,540(1)
Jesse Boulerice 450,000(1)
Jared Newman 450,000(1)
Peter Reynolds 450,000(2)
Ronald Petrovicky 425,000(2)


 Farm Payroll

Darren Langdon 60,000(2)
Trevor Gillies 60,000(3)
Joe Vandermeer 60,000(1)
Tom Askey 60,000(3)
Wade Flaherty 60,000(1)
Reggie Berg 35,000(2)




Manchester

ArenaVerizon Wireless Arena
Capacity7,800
Ticket Price$0.00


Income

Current Funds-$209,057
Home Games Remaining0
Avg. Attendance7,800
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$15,455,000
Farm Payroll$408,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$228,050
Projected Expenses$0,000
Projected Balance-$209,057

Salary Commitment

Year: 2004$15,863,500
Year: 2005$11,270,000
Year: 2006$2,200,000
Year: 2007$1,500,000

 Pro Payroll

Todd Reirden 1,400,000(2)
Anders Eriksson 1,250,000(2)
Rastislav Stana 950,000(1)
Marcel Goc 900,000(1)
Rene Vydareny 800,000(1)
Petr Kanko 800,000(4)
Yannick Lehoux 800,000(2)
Mike Cammalleri 750,000(2)
David Steckel 750,000(2)
Chris Tamer 705,000(2)
Corey Locke 700,000(4)
Joe Rullier 700,000(2)
Greg Hogeboom 700,000(2)
Duvie Westcott 650,000(3)
Jiri Dopita 600,000(1)
Mikko Eloranta 600,000(2)
Esa Pirnes 550,000(1)
Konstantin Koltsov 550,000(1)
Tomas Surovy 450,000(2)
Adam Hauser 450,000(2)
Connor James 400,000(2)


 Farm Payroll

Toby Petersen 70,000(2)
Brad Chartrand 60,000(1)
Rob Gherson 50,000(3)
Dan Welch 49,500(1)
Bryan Muir 49,000(1)
Kent Huskins 45,000(2)
Francis Nault 45,000(1)
George Parros 40,000(1)




Portland

ArenaPortland Arena
Capacity7,000
Ticket Price$0.00


Income

Current Funds-$182,598
Home Games Remaining0
Avg. Attendance7,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$12,764,500
Farm Payroll$442,350
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$190,098
Projected Expenses$0,000
Projected Balance-$182,598

Salary Commitment

Year: 2004$13,206,850
Year: 2005$8,514,500
Year: 2006$2,445,000
Year: 2007$120,000

 Pro Payroll

Alexander Semin 1,050,000(1)
Maxime Ouellet 950,000(1)
Maxime Daigneault 900,000(3)
Brian Sutherby 900,000(3)
Jakub Cutta 850,000(2)
Artem Chubarov 847,000(2)
Matt Libby 750,000(2)
Roman Tvrdon 700,000(2)
Matt Pettinger 650,000(1)
Stephen Peat 610,000(2)
Chad Hinz 550,000(1)
Graham Mink 525,000(3)
Chris Hajt 500,000(2)
Francois Methot 500,000(2)
Jean-Francois Fortin 495,000(1)
Owen Fussey 450,000(2)
Andrej Podkonicky 450,000(2)
Rick Berry 412,500(2)
Brad Parsons 350,000(1)
Louis Robitaille 325,000(1)


 Farm Payroll

Greg Gardner 60,000(1)
Colin Forbes 60,000(4)
Trent Whitfield 60,000(4)
Garret Stroshein 60,000(1)
Mel Angelstad 55,000(1)
Brian Willsie 42,350(1)
Mike Pudlick 35,000(1)
Jason Ulmer 35,000(1)
Darcy Verot 35,000(1)




Providence

ArenaDunkin Donuts Arena
Capacity7,500
Ticket Price$10.00


Income

Current Funds-$155,750
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$7,500
Projected Revenue$0,000

Expenses

Pro Payroll$10,890,000
Farm Payroll$212,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$160,036
Projected Expenses$0,000
Projected Balance-$155,750

Salary Commitment

Year: 2004$11,102,500
Year: 2005$4,492,500
Year: 2006$1,200,000
Year: 2007$0,000

 Pro Payroll

Andy Hilbert 900,000(1)
Ian Moran 750,000(1)
Martin Samuelsson 700,000(2)
Michal Grosek 660,000(1)
Jeff Toms 650,000(1)
Maxim Sushinsky 650,000(1)
Keith Aucoin 600,000(3)
Corey Hirsch 600,000(2)
Stephane Matteau 600,000(2)
Pat Leahy 600,000(3)
Jason Morgan 550,000(1)
P.J. Stock 450,000(2)
Tim Thomas 450,000(1)
Kris Vernarsky 450,000(2)
Kevin Dallman 450,000(1)
Zdenek Kutlak 430,000(1)
Carl Corazzini 350,000(1)
Peter Metcalf 350,000(1)
Brian White 350,000(2)
Martin Wilde 350,000(1)


 Farm Payroll

Jarno Kultanen 70,000(1)
Ed Campbell 60,000(2)
Ted Donato 45,000(2)
Matthew Herr 37,500(2)




Springfiel

ArenaSpringfield Civic Center
Capacity7,500
Ticket Price$10.00


Income

Current Funds-$249,929
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$7,500
Projected Revenue$0,000

Expenses

Pro Payroll$16,910,000
Farm Payroll$175,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$245,500
Projected Expenses$0,000
Projected Balance-$249,929

Salary Commitment

Year: 2004$17,085,000
Year: 2005$11,350,000
Year: 2006$1,800,000
Year: 2007$0,000

 Pro Payroll

Brian Savage 3,250,000(2)
Brad Ference 1,320,000(1)
Mike Wilson 1,000,000(2)
Igor Knyazev 990,000(1)
Dave LeNeveu 900,000(2)
Kiel McLeod 900,000(2)
Martin Podlesak 850,000(2)
Mike Stutzel 850,000(2)
Anton Volchenkov 800,000(2)
Jean-Marc Pelletier 750,000(3)
Ross Lupaschuk 675,000(1)
Daniel Cleary 600,000(3)
Peter Ferraro 600,000(1)
Jeff Taffe 575,000(1)
P.A. Parenteau 550,000(2)
Erik Westrum 550,000(1)
Frantisek Lukes 450,000(1)
Goran Bezina 450,000(2)
Darren McLachlan 450,000(3)
Gary Shuchuk 400,000(1)


 Farm Payroll

Jason Jaspers 52,500(1)
Nikos Tselios 50,000(1)
Ian McNeil 40,000(1)
Dustin Wood 32,500(1)




Worcester

ArenaWorcester Arena
Capacity8,000
Ticket Price$0.00


Income

Current Funds-$171,686
Home Games Remaining0
Avg. Attendance8,000
Avg. Revenue/Game$0,000
Projected Revenue$0,000

Expenses

Pro Payroll$11,250,000
Farm Payroll$338,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$166,971
Projected Expenses$0,000
Projected Balance-$171,686

Salary Commitment

Year: 2004$11,588,000
Year: 2005$9,185,000
Year: 2006$2,475,000
Year: 2007$0,000

 Pro Payroll

Alexei Shkotov 950,000(3)
Ryan Johnson 750,000(2)
Brad Norton 700,000(2)
Igor Valeev 700,000(2)
Curtis Sanford 650,000(2)
Tom Koivisto 625,000(2)
Mike Danton 600,000(3)
Eric Nickulas 600,000(2)
Chris Corrinet 600,000(2)
Trevor Byrne 600,000(2)
Reinhard Divis 500,000(1)
Matt Walker 500,000(3)
Marc Brown 450,000(2)
Colin Hemingway 450,000(2)
Mike Stuart 425,000(3)
Peter Sejna 400,000(1)
Jon Coleman 350,000(1)
Mike Glumac 350,000(1)
Ernie Hartlieb 350,000(1)
Jeff Panzer 350,000(2)
John Pohl 350,000(1)


 Farm Payroll

Steve Moore 72,500(2)
Brett Scheffelmaier 72,500(2)
Reed Low 60,000(1)
Robert McVicar 45,000(2)
Jame Pollock 45,000(2)
Aaron MacKenzie 43,000(1)




Albany

ArenaPepsi Arena
Capacity7,850
Ticket Price$10.00


Income

Current Funds-$187,786
Home Games Remaining0
Avg. Attendance7,850
Avg. Revenue/Game$7,850
Projected Revenue$0,000

Expenses

Pro Payroll$12,880,000
Farm Payroll$165,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$187,786
Projected Expenses$0,000
Projected Balance-$187,786

Salary Commitment

Year: 2004$13,045,000
Year: 2005$5,340,000
Year: 2006$900,000
Year: 2007$900,000

 Pro Payroll

Erik Rasmussen 1,350,000(2)
Ilja Bryzgalov 900,000(4)
Tuomas Pihlman 900,000(1)
Victor Uchevatov 850,000(2)
Matt DeMarchi 800,000(1)
Tyler Hanchuck 770,000(1)
Christian Berglund 725,000(2)
Ahren Nittel 700,000(1)
Alex Brooks 600,000(1)
Joe Hulbig 600,000(1)
Ilkka Pikkarainen 600,000(1)
Eric Johansson 550,000(1)
Krisjanis Redlihs 550,000(1)
Jiri Bicek 500,000(2)
Chris Hartsburg 500,000(2)
Scott Clemmensen 450,000(1)
Rob Skrlac 450,000(2)
Maxim Balmochnykh 385,000(1)
Greg Crozier 350,000(1)
Ryan Murphy 350,000(1)


 Farm Payroll

Craig Darby 65,000(2)
Raymond Giroux 55,000(1)
Brett Clouthier 45,000(1)




Binghamton

ArenaBinghamton Arena
Capacity7,500
Ticket Price$10.00


Income

Current Funds-$162,086
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$7,500
Projected Revenue$0,000

Expenses

Pro Payroll$11,745,000
Farm Payroll$253,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$172,836
Projected Expenses$0,000
Projected Balance-$162,086

Salary Commitment

Year: 2004$11,298,500
Year: 2005$5,578,500
Year: 2006$1,325,000
Year: 2007$0,000

 Pro Payroll

Jan Platil 900,000(2)
Greg Watson 800,000(2)
Chris Kelly 800,000(2)
Brooks Laich 725,000(3)
Victor Uchevatov 700,000(0)
Serge Payer 700,000(2)
Grant Potulny 650,000(1)
Kelly Buchberger 600,000(1)
Tomas Kloucek 600,000(3)
Christian Backman 600,000(1)
Steve Bancroft 600,000(1)
Charlie Stephens 600,000(1)
Julien Vauclair 600,000(1)
Ray Emery 575,000(1)
David Hymovitz 550,000(1)
Branden Bochenski 500,000(2)
Daniel Corso 495,000(1)
Billy Thompson 400,000(2)
Arpad Mihaly 350,000(1)


 Farm Payroll

Denis Hamel 65,000(1)
Peter Smrek 57,500(2)
Josh Langfeld 51,000(2)
Brian McGrattan 45,000(2)
Chris Leinweber 35,000(1)




Bridgeport

ArenaBridgeport Arena
Capacity7,000
Ticket Price$8.00


Income

Current Funds-$361,142
Home Games Remaining0
Avg. Attendance7,000
Avg. Revenue/Game$6,199
Projected Revenue$0,000

Expenses

Pro Payroll$12,295,000
Farm Payroll$441,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$183,371
Projected Expenses$0,000
Projected Balance-$361,142

Salary Commitment

Year: 2004$12,736,000
Year: 2005$4,633,000
Year: 2006$633,000
Year: 2007$60,000

 Pro Payroll

Jason Bacashihua 1,000,000(2)
Anton Babchuk 950,000(2)
Mariusz Czerkawski 800,000(1)
Marty Murray 775,000(2)
Steve Passmore 725,000(2)
Alan Letang 600,000(1)
Andy Reierson 600,000(1)
Eric Manlow 600,000(1)
Eric Boulton 600,000(1)
Dixon Ward 600,000(1)
Glen Metropolit 600,000(1)
Steve Gainey 600,000(1)
Jeff Shantz 600,000(1)
Arron Asham 573,000(3)
David Bararuk 550,000(2)
Tomi Pettinen 500,000(1)
Eric Godard 467,000(1)
Sven Butenschon 425,000(1)
Martin Chabada 400,000(1)
Cole Jarrett 330,000(1)


 Farm Payroll

Karl Dykhuis 150,000(1)
Ben Guite 66,000(1)
Andy Reierson 60,000(11)
Jeff Hamilton 60,000(1)
Ryan Jardine 35,000(1)
Blaine Down 35,000(1)
Cail MacLean 35,000(1)




Norfolk

ArenaNorfolk Arena
Capacity8,000
Ticket Price$9.00


Income

Current Funds-$443,858
Home Games Remaining0
Avg. Attendance8,000
Avg. Revenue/Game$7,542
Projected Revenue$0,000

Expenses

Pro Payroll$14,250,000
Farm Payroll$273,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$208,900
Projected Expenses$0,000
Projected Balance-$443,858

Salary Commitment

Year: 2004$14,523,000
Year: 2005$6,858,000
Year: 2006$2,820,000
Year: 2007$0,000

 Pro Payroll

Sheldon Keefe 1,250,000(3)
Vaclav Nedorost 1,100,000(2)
Wade Belak 1,020,000(3)
Michal Barinka 950,000(2)
Ales Pisa 950,000(1)
Brad Boyes 900,000(2)
Igor Pohanka 800,000(1)
Matthew Keith 800,000(1)
J-Sebastien Aubin 770,000(1)
Matt Ellison 700,000(1)
Mika Hannula 650,000(1)
Johnathan Aitken 600,000(1)
Lasse Kukkonen 550,000(1)
Travis Moen 550,000(3)
Craig Anderson 550,000(2)
Burke Henry 500,000(1)
Yorick Treille 450,000(1)
Scott Nichol 425,000(1)
Brandin Cote 385,000(2)
Carsen Germyn 350,000(1)


 Farm Payroll

Kevin Hodson 75,000(2)
Marty Wilford 50,000(1)
Ty Jones 45,000(2)
Ryan Gaucher 35,000(1)
Duncan Keith 35,000(1)
Vladimir Gusev 33,000(2)




Philadelph

ArenaWachovia Spectrum
Capacity9,500
Ticket Price$10.00


Income

Current Funds-$145,993
Home Games Remaining0
Avg. Attendance9,500
Avg. Revenue/Game$9,500
Projected Revenue$0,000

Expenses

Pro Payroll$11,250,000
Farm Payroll$327,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$166,821
Projected Expenses$0,000
Projected Balance-$145,993

Salary Commitment

Year: 2004$11,577,500
Year: 2005$2,055,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

John Slaney 900,000(1)
Richard Park 800,000(1)
Andreas Holmqvist 750,000(1)
Bryce Lampman 650,000(1)
Adam Graves 600,000(1)
Aris Brimanis 600,000(1)
Brian Holzinger 600,000(1)
Mike Keane 600,000(1)
Andre Savage 600,000(1)
Antero Niittymaki 600,000(2)
Derek Bekar 550,000(1)
Todd Fedoruk 550,000(1)
Patrick Sharp 500,000(2)
Randy Jones 495,000(1)
Nikolas Dimitrakos 480,000(2)
Peter White 450,000(1)
Cristobal Huet 425,000(1)
Jim Vandermeer 400,000(2)
Nick Deschenes 350,000(1)
Mark Murphy 350,000(1)


 Farm Payroll

Ben Stafford 60,000(1)
Wade Skolney 45,000(1)
Kirby Law 42,500(1)
Neil Little 40,000(2)
B.J. Abel 35,000(1)
Joey Hope 35,000(2)
Freddy Meyer 35,000(1)
Jeff Smith 35,000(1)




W-B/S

ArenaWachovia Center
Capacity8,800
Ticket Price$11.00


Income

Current Funds-$188,127
Home Games Remaining0
Avg. Attendance8,800
Avg. Revenue/Game$9,303
Projected Revenue$0,000

Expenses

Pro Payroll$13,281,500
Farm Payroll$362,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$196,343
Projected Expenses$0,000
Projected Balance-$188,127

Salary Commitment

Year: 2004$13,644,000
Year: 2005$8,992,500
Year: 2006$3,675,000
Year: 2007$1,450,000

 Pro Payroll

Manny Malhotra 1,200,000(3)
Jeff Jillson 1,025,000(3)
Ryan Whitney 1,000,000(4)
Antoine Vermette 950,000(2)
Chuck Kobasew 900,000(2)
Michael Ryan 900,000(1)
Rico Fata 786,500(1)
Andy Chiodo 650,000(2)
Shane Hnidy 625,000(1)
Matt Hussey 600,000(1)
Michael Leighton 575,000(2)
Garnet Exelby 550,000(1)
Michael Rupp 550,000(2)
Marek Svatos 495,000(1)
Maxime Talbot 450,000(4)
Cody McCormick 450,000(2)
Stephen Baby 450,000(2)
Nathan Paetsch 450,000(2)
Riku Hahl 375,000(1)
Steve Montador 300,000(2)


 Farm Payroll

Denis Shvidki 102,500(1)
Igor Radulov 67,500(1)
David Koci 60,000(1)
Doug Janik 50,000(1)
Guillaume Lefebvre 42,500(2)
Lynn Loyns 40,000(1)




Pensacola

ArenaPensacola Arena
Capacity7,600
Ticket Price$12.00


Income

Current Funds-$168,451
Home Games Remaining0
Avg. Attendance7,600
Avg. Revenue/Game$8,468
Projected Revenue$0,000

Expenses

Pro Payroll$12,420,000
Farm Payroll$190,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$181,571
Projected Expenses$0,000
Projected Balance-$168,451

Salary Commitment

Year: 2004$12,610,000
Year: 2005$4,370,000
Year: 2006$2,450,000
Year: 2007$0,000

 Pro Payroll

Tim Taylor 1,000,000(1)
Jimmie Olvestad 925,000(1)
Andre Roy 850,000(3)
Mathieu Chouinard 800,000(1)
Ben Clymer 715,000(1)
Nolan Pratt 650,000(1)
Pascal Trepanier 650,000(1)
Evgeny Konstantinov 600,000(3)
Dwayne Hay 600,000(1)
Ryan Craig 575,000(2)
Dmitry Afanasenkov 550,000(1)
Jamie Herrington 500,000(3)
Aaron Phillips 500,000(3)
Jeremy Vanhoof 450,000(1)
Jean-Francois Soucy 450,000(2)
Mike Jones 430,000(1)
Brian Eklund 400,000(2)
Pete Summerfelt 375,000(1)
Gavin Morgan 350,000(1)
Bruce Richardson 350,000(2)
Tyler Kindle 350,000(1)
Tyler Knight 350,000(1)


 Farm Payroll

Chris Dingman 62,500(2)
Corey Neilson 45,000(1)
Doug Schueller 45,000(2)
Eric Perrin 37,500(2)




Cleveland

ArenaCleveland Arena
Capacity7,500
Ticket Price$13.00


Income

Current Funds-$160,321
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$8,786
Projected Revenue$0,000

Expenses

Pro Payroll$10,950,000
Farm Payroll$165,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$160,214
Projected Expenses$0,000
Projected Balance-$160,321

Salary Commitment

Year: 2004$11,115,000
Year: 2005$4,705,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Scott Parker 800,000(1)
Matt Carkner 800,000(1)
Dmitri Patzold 800,000(2)
Tom Preissing 675,000(1)
Nils Ekman 650,000(1)
Grant Stevenson 650,000(2)
Jon DiSalvatore 600,000(2)
Mark Smith 600,000(2)
Jesse Fibiger 600,000(1)
Ryan Clowe 550,000(2)
Yuri Moscevsky 550,000(2)
Doug Murray 495,000(2)
Miroslav Zalesak 450,000(1)
Tomas Plihal 450,000(1)
Jim Fahey 430,000(1)
Seamus Kotyk 400,000(2)
Craig Valette 400,000(1)
Tavis Hansen 350,000(1)
Pat Rissmiller 350,000(1)
Garrett Stafford 350,000(1)


 Farm Payroll

Rob Scuderi 60,000(2)
David Cloutier 55,000(1)
Robert Mulick 50,000(1)




Edmonton

ArenaRexall Arena
Capacity8,500
Ticket Price$14.00


Income

Current Funds-$157,957
Home Games Remaining0
Avg. Attendance8,500
Avg. Revenue/Game$10,442
Projected Revenue$0,000

Expenses

Pro Payroll$11,957,500
Farm Payroll$192,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$175,000
Projected Expenses$0,000
Projected Balance-$157,957

Salary Commitment

Year: 2004$12,150,000
Year: 2005$7,910,000
Year: 2006$2,050,000
Year: 2007$800,000

 Pro Payroll

Jeff Deslauriers 850,000(2)
Tony Salmelainen 850,000(2)
Drake Berehowsky 800,000(2)
Daniel Tjarnqvist 800,000(3)
Tommi Santala 800,000(4)
Michael Garnett 800,000(1)
Mathieu Roy 800,000(1)
Michael Henrich 650,000(1)
Jamie Wright 600,000(2)
Jan Horacek 600,000(1)
David Roche 600,000(2)
Peter Sarno 575,000(1)
Bobby Allen 500,000(2)
Kyle Brodziak 450,000(3)
Dan Smith 430,000(1)
Mikko Luoma 412,500(2)
Sean McAslan 390,000(2)
Dan Baum 350,000(1)
Joe Cullen 350,000(2)
Nate DiCasmirro 350,000(2)


 Farm Payroll

Chris Madden 40,000(2)
Mike Morrison 40,000(2)
Stephen Valiquette 40,000(2)
J.J. Hunter 37,500(2)
Mike Bishai 35,000(1)




Hamilton

ArenaHamilton Arena
Capacity8,500
Ticket Price$15.00


Income

Current Funds-$149,964
Home Games Remaining0
Avg. Attendance8,500
Avg. Revenue/Game$10,929
Projected Revenue$0,000

Expenses

Pro Payroll$10,940,000
Farm Payroll$40,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$158,286
Projected Expenses$0,000
Projected Balance-$149,964

Salary Commitment

Year: 2004$10,980,000
Year: 2005$2,290,000
Year: 2006$500,000
Year: 2007$0,000

 Pro Payroll

Josef Balej 850,000(1)
Tomas Plekanec 800,000(1)
Gordie Dwyer 685,000(1)
Andrew Archer 650,000(1)
Steve Begin 625,000(1)
Andreas Salomonsson 600,000(1)
Travis Brigley 600,000(1)
Hannes Hyvonen 600,000(1)
Jason Ward 550,000(1)
Aaron Power 550,000(1)
Darcy Robinson 550,000(1)
Daniel Tkaczuk 500,000(3)
Brendan Yarema 450,000(2)
M-A Thinel 450,000(2)
Ryan Glenn 450,000(2)
François Beauchemin 450,000(1)
Philippe Plante 430,000(1)
Jean-Francois Damphous400,000(2)
Eric Fichaud 400,000(1)
Ben Carpentier 350,000(1)


 Farm Payroll

Sylvain Blouin 40,000(2)




Manitoba

ArenaManitoba Arena
Capacity7,500
Ticket Price$16.00


Income

Current Funds-$197,590
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$10,072
Projected Revenue$0,000

Expenses

Pro Payroll$14,855,550
Farm Payroll$165,750
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$216,019
Projected Expenses$0,000
Projected Balance-$197,590

Salary Commitment

Year: 2004$15,021,300
Year: 2005$7,940,000
Year: 2006$2,600,000
Year: 2007$0,000

 Pro Payroll

Craig Johnson 1,350,000(2)
Jiri Novotny 950,000(1)
Daniel Paille 900,000(3)
Brent Krahn 900,000(2)
Ari Ahonen 900,000(3)
Nathan Smith 900,000(2)
Chris Nielsen 800,000(3)
Jesse Schultz 750,000(2)
Brandon Nolan 750,000(1)
Zac Bierk 600,500(1)
Ryan Ready 600,050(1)
Pat Kavanagh 600,000(1)
Jamie Pushor 600,000(1)
Benoit Hogue 600,000(1)
Roman Simicek 600,000(1)
Lubomir Sekeras 600,000(1)
Aaron Johnson 550,000(1)
Tyler Bouck 550,000(2)
Martin Grenier 525,000(1)
Mikko Jokela 430,000(2)
Tomas Mojzis 400,000(2)


 Farm Payroll

Tim Smith 60,000(2)
Justin Morrison 35,750(1)
Zenith Komarniski 35,000(1)
Jason Lehoux 35,000(1)




Rochester

ArenaRochester Arena
Capacity7,500
Ticket Price$17.00


Income

Current Funds-$187,129
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$10,500
Projected Revenue$0,000

Expenses

Pro Payroll$13,658,000
Farm Payroll$311,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$200,986
Projected Expenses$0,000
Projected Balance-$187,129

Salary Commitment

Year: 2004$13,969,000
Year: 2005$5,753,500
Year: 2006$2,410,000
Year: 2007$0,000

 Pro Payroll

Thomas Vanek 1,000,000(3)
Chris Thorburn 950,000(1)
Tomas Slovak 900,000(1)
Jason Pominville 850,000(1)
Jakub Klepsis 750,000(3)
Fedor Fedorov 725,000(2)
Ryan Miller 725,000(1)
Josef Melichar 700,000(2)
Rob Zepp 700,000(2)
Rory Fitzpatrick 675,000(1)
Adam Mair 650,000(1)
Milan Bartovic 625,000(1)
Jared Aulin 620,000(1)
Ryan Jorde 605,000(1)
Paul Flache 600,000(3)
Jason Holland 600,000(2)
Karel Mosovsky 583,000(1)
Pavel Rosa 550,000(1)
Sergei Klyazmin 450,000(2)
Jason Botterill 400,000(1)


 Farm Payroll

Paul Gaustad 63,500(2)
Quintin Laing 60,000(3)
Joey Tetarenko 60,000(2)
Geoff Peters 45,000(1)
Sean McMorrow 45,000(2)
Rick Mrozik 37,500(1)




St. Johns

ArenaSt. John's Arena
Capacity7,000
Ticket Price$18.00


Income

Current Funds-$185,744
Home Games Remaining0
Avg. Attendance7,000
Avg. Revenue/Game$10,202
Projected Revenue$0,000

Expenses

Pro Payroll$14,296,000
Farm Payroll$130,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$207,514
Projected Expenses$0,000
Projected Balance-$185,744

Salary Commitment

Year: 2004$14,426,000
Year: 2005$5,462,500
Year: 2006$960,000
Year: 2007$0,000

 Pro Payroll

Mike Brown 960,000(3)
Mikael Tellqvist 875,000(1)
Harold Druken 850,000(2)
Brendan Bell 850,000(1)
Sebastien Centomo 850,000(2)
Jay Harrison 800,000(1)
Jeremy Williams 750,000(2)
Shane Endicott 750,000(1)
Nathan Barrett 700,000(2)
Regan Kelly 675,000(1)
Marc Moro 660,000(1)
Aaron Gavey 641,000(1)
Clarke Wilm 632,500(1)
Robert Schnabel 600,000(1)
Kahlil Thomas 600,000(1)
Brad Leeb 550,000(1)
Pierre Hedin 500,000(1)
Matt Bradley 467,500(2)
Christian Chartier 450,000(2)
Nathan Perrott 400,000(1)
Ben Ondrus 385,000(1)
Kyle Wellwood 350,000(2)


 Farm Payroll

Jeff Giuliano 45,000(2)
Josh Holden 45,000(1)
Jamie Hodson 40,000(2)




Syracuse

ArenaWar Memorial at Oncenter
Capacity6,500
Ticket Price$19.00


Income

Current Funds-$150,936
Home Games Remaining0
Avg. Attendance6,500
Avg. Revenue/Game$9,843
Projected Revenue$0,000

Expenses

Pro Payroll$11,825,000
Farm Payroll$205,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$173,286
Projected Expenses$0,000
Projected Balance-$150,936

Salary Commitment

Year: 2004$12,030,000
Year: 2005$5,135,000
Year: 2006$0,000
Year: 2007$0,000

 Pro Payroll

Scott Lachance 2,000,000(2)
Mark Hartigan 1,027,500(1)
Tim Jackman 900,000(1)
David Ling 807,500(1)
Dmitri Bykov 725,000(2)
Karl Goehring 630,000(2)
Tyler Moss 600,000(1)
Jody Shelley 550,000(2)
Brad Moran 500,000(2)
Joel Bouchard 450,000(1)
Kent McDonell 450,000(1)
Andrej Nedorost 410,000(1)
Jeremy Reich 400,000(1)
Janne Jokila 350,000(1)
Nate Kiser 350,000(1)
Ben Knopp 350,000(1)
Donald MacLean 350,000(2)
Pauli Levokari 325,000(2)
Tyler Sloan 325,000(1)
Brandon Sugden 325,000(1)


 Farm Payroll

Chris Simon 150,000(1)
Sean Connolly 55,000(2)




Chicago

ArenaChicago Arena
Capacity8,000
Ticket Price$12.00


Income

Current Funds-$657,928
Home Games Remaining0
Avg. Attendance8,000
Avg. Revenue/Game$9,189
Projected Revenue$0,000

Expenses

Pro Payroll$22,910,000
Farm Payroll$297,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$332,957
Projected Expenses$0,000
Projected Balance-$657,928

Salary Commitment

Year: 2004$23,207,000
Year: 2005$4,050,000
Year: 2006$600,000
Year: 2007$0,000

 Pro Payroll

Kari Lehtonen 9,500,000(1)
Bill Houlder 1,550,000(1)
Kris Beech 1,025,000(1)
Jonas Andersson 950,000(2)
Milan Kraft 875,000(1)
Luke Sellars 800,000(1)
Jody Hull 800,000(1)
Kevyn Adams 700,000(1)
Patrick Boileau 660,000(1)
Patrick Traverse 650,000(2)
Shjon Podein 650,000(2)
Jason Doig 600,000(3)
Peter Worrell 600,000(2)
Joe Corvo 600,000(1)
Marty McInnis 600,000(2)
Martin Kariya 550,000(1)
Christoph Brandner 550,000(1)
Steve Maltais 550,000(1)
Sebastien Charpentie 350,000(1)
Kevin Doell 350,000(1)


 Farm Payroll

Frederic Cassivi 75,000(1)
Alex Rouleau 67,500(1)
Steve Kariya 55,000(1)
Michael Schutte 50,000(1)
Josef Boumedienne 49,500(1)




Cincinnati

ArenaU.S. Bank Arena
Capacity7,500
Ticket Price$13.00


Income

Current Funds-$358,100
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$9,064
Projected Revenue$0,000

Expenses

Pro Payroll$12,400,000
Farm Payroll$453,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$185,050
Projected Expenses$0,000
Projected Balance-$358,100

Salary Commitment

Year: 2004$12,853,500
Year: 2005$9,061,000
Year: 2006$6,526,000
Year: 2007$1,750,000

 Pro Payroll

Ryan Getzlaf 1,000,000(4)
Karel Pilar 925,000(3)
Michael Holmqvist 800,000(3)
Libor Ustrnul 750,000(4)
Mike Mottau 700,000(3)
Joel Stepp 660,000(2)
J.F Labbe 600,000(2)
Brad Tiley 600,000(1)
Garrett Burnett 600,000(3)
Juha Alen 600,000(1)
Billy Tibbetts 600,000(1)
Joel Perreault 600,000(3)
Justin Cox 600,000(1)
Michel Ouellet 600,000(2)
Curtis Glencross 550,000(3)
Cory Pecker 515,000(2)
Eddie Ferhi 500,000(3)
Lance Ward 500,000(1)
Cam Severson 350,000(1)
Chris Kunitz 350,000(1)


 Farm Payroll

Murray Baron 97,500(1)
Juris Stals 60,000(1)
Shane O'Brien 60,000(2)
Preston Mizzi 60,000(2)
Tony Martensson 53,500(3)
Jonathan Hedstrom 47,500(3)
Matus Kostur 40,000(2)
Brian Gornick 35,000(1)




Grand Rapi

ArenaGrand Rapids Arena
Capacity7,200
Ticket Price$14.00


Income

Current Funds-$301,554
Home Games Remaining0
Avg. Attendance7,200
Avg. Revenue/Game$9,134
Projected Revenue$0,000

Expenses

Pro Payroll$11,575,000
Farm Payroll$163,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$169,114
Projected Expenses$0,000
Projected Balance-$301,554

Salary Commitment

Year: 2004$11,738,000
Year: 2005$6,715,000
Year: 2006$2,755,000
Year: 2007$0,000

 Pro Payroll

Duncan Milroy 950,000(2)
Aaron Rome 850,000(3)
Aaron Schneekloth 750,000(3)
Adrian Foster 700,000(2)
Anders Myrvold 675,000(1)
Kevin Miller 600,000(1)
Mark Mowers 600,000(2)
Hugo Boisvert 575,000(2)
Jason Williams 550,000(2)
Derek King 550,000(1)
Michel Picard 550,000(1)
Travis Richards 550,000(3)
Nathan Robinson 550,000(1)
David Van Drunen 550,000(3)
Danny Groulx 525,000(2)
Marc Lamothe 500,000(1)
Joey MacDonald 500,000(1)
Ryan Barnes 350,000(1)
Matt Ellis 350,000(1)
Tim Skarperud 350,000(1)


 Farm Payroll

David Brisson 60,000(2)
Darryl Bootland 55,000(3)
Jamie Rivers 48,000(1)




Houston

ArenaHouston Arena
Capacity6,500
Ticket Price$15.00


Income

Current Funds-$306,072
Home Games Remaining0
Avg. Attendance6,500
Avg. Revenue/Game$8,636
Projected Revenue$0,000

Expenses

Pro Payroll$10,765,000
Farm Payroll$275,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$159,143
Projected Expenses$0,000
Projected Balance-$306,072

Salary Commitment

Year: 2004$11,040,000
Year: 2005$6,930,000
Year: 2006$550,000
Year: 2007$0,000

 Pro Payroll

Jason Marshall 1,250,000(2)
Shawn Heins 920,000(1)
Kyle Wanvig 750,000(2)
Jeff Heerema 625,000(2)
Mark Cullen 575,000(2)
Dan Lacouture 550,000(2)
Stephane Veilleux 550,000(1)
Matthew Foy 550,000(3)
Chris Dyment 500,000(2)
Eric Reitz 500,000(1)
Rickard Wallin 475,000(1)
Jonathan Sim 440,000(2)
Kevin Mitchell 430,000(1)
Marc Chouinard 400,000(1)
Jason Beckett 400,000(2)
Johan Holmqvist 400,000(2)
Kyle Kettles 400,000(2)
Zbynek Michalek 350,000(2)
Brett McLean 350,000(1)
Chris Bala 350,000(1)


 Farm Payroll

Dustin Brown 100,000(2)
Pete Vandermeer 60,000(1)
Mike Smith 40,000(2)
Derek Boogaard 40,000(1)
Jeff Hoggan 35,000(1)




Milwaukee

ArenaMilwaukee Arena
Capacity8,500
Ticket Price$16.00


Income

Current Funds-$381,202
Home Games Remaining0
Avg. Attendance8,500
Avg. Revenue/Game$11,804
Projected Revenue$0,000

Expenses

Pro Payroll$13,507,500
Farm Payroll$390,550
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$199,972
Projected Expenses$0,000
Projected Balance-$381,202

Salary Commitment

Year: 2004$13,898,050
Year: 2005$4,833,800
Year: 2006$950,000
Year: 2007$0,000

 Pro Payroll

Donald Audette 3,000,000(1)
Timofei Shishkanov 950,000(3)
Alexander Auld 880,000(1)
Libor Pivko 850,000(2)
Patrick Aufiero 800,000(1)
Jordin Tootoo 700,000(1)
Eric Healey 660,000(1)
Andrew Hutchinson 650,000(1)
Brandon Reid 500,000(1)
Timo Helbling 500,000(2)
Greg Classen 475,000(2)
Simon Gamache 450,000(1)
Landon Bathe 450,000(2)
Darren Haydar 400,000(1)
Chris Mason 400,000(2)
Tomas Malec 400,000(2)
Greg Zanon 385,000(1)
Wyatt Smith 357,500(1)
Raitis Ivanans 350,000(2)
Jay Henderson 350,000(2)


 Farm Payroll

Jan Lasak 72,500(2)
Curtis Murphy 60,000(1)
Brian Finley 60,000(1)
Reggie Savage 60,000(1)
Mathieu Darche 55,000(1)
Michael Farrell 46,750(1)
Ray Schultz 36,300(2)




San Antoni

ArenaSan Antonio Arena
Capacity7,500
Ticket Price$17.00


Income

Current Funds-$352,572
Home Games Remaining0
Avg. Attendance7,500
Avg. Revenue/Game$10,864
Projected Revenue$0,000

Expenses

Pro Payroll$12,775,000
Farm Payroll$272,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$187,821
Projected Expenses$0,000
Projected Balance-$352,572

Salary Commitment

Year: 2004$13,047,500
Year: 2005$5,270,000
Year: 2006$700,000
Year: 2007$0,000

 Pro Payroll

Grant McNeill 1,500,000(2)
Petr Taticek 950,000(1)
Simon Lajeunesse 800,000(2)
Juraj Kolnik 800,000(2)
Dominic Moore 800,000(1)
Greg Campbell 800,000(1)
Sean O'Conner 750,000(1)
Eric Meloche 720,000(1)
Brian Pothier 700,000(3)
Terry Virtue 625,000(1)
Dennis Bonvie 600,000(1)
Antti Miettinen 550,000(2)
Paul Elliot 500,000(1)
Josh Olson 475,000(2)
Travis Scott 400,000(2)
Joe DiPenta 400,000(1)
Steve Mckenna 400,000(1)
John Tripp 350,000(1)
Jaroslav Bednar 330,000(1)
Jeff Paul 325,000(1)


 Farm Payroll

Mike Van Ryn 102,500(1)
Sheldon Brookbank 50,000(1)
Kristian Kudroc 45,000(2)
Byron Ritchie 40,000(1)
Mike Green 35,000(1)




Utah

ArenaUtah Arena
Capacity7,000
Ticket Price$18.00


Income

Current Funds-$130,800
Home Games Remaining0
Avg. Attendance7,000
Avg. Revenue/Game$10,561
Projected Revenue$0,000

Expenses

Pro Payroll$10,475,000
Farm Payroll$285,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$155,143
Projected Expenses$0,000
Projected Balance-$130,800

Salary Commitment

Year: 2004$10,110,000
Year: 2005$3,595,000
Year: 2006$350,000
Year: 2007$350,000

 Pro Payroll

Marcel Hossa 1,075,000(1)
John Erskine 700,000(2)
Jeff Bateman 700,000(1)
Stephane Robidas 650,000(2)
Junior Lessard 650,000(0)
Chris Ferraro 600,000(1)
Dan Jancevski 600,000(2)
Mark Wotton 600,000(1)
Mathias Tjarnqvist 600,000(1)
Rob Valicevic 600,000(1)
Tim Verbeek 525,000(1)
Gerard DiCaire 450,000(2)
Jeff MacMillan 450,000(1)
Jarrod Skalde 450,000(1)
Andy Berenzweig 425,000(2)
Yutaka Fukufuji 350,000(4)
Mike Green 350,000(1)
Barrett Heisten 350,000(2)
Tim Wedderburn 350,000(1)


 Farm Payroll

Darrel Scoville 70,000(1)
Greg Hawgood 60,000(1)
Dylan Gyori 50,000(1)
Dieter Kochan 35,000(2)
David Gove 35,000(2)
Mike Sgroi 35,000(1)




Las Vegas

ArenaLas Vegas Arena
Capacity8,200
Ticket Price$19.00


Income

Current Funds-$365,986
Home Games Remaining0
Avg. Attendance8,200
Avg. Revenue/Game$12,862
Projected Revenue$0,000

Expenses

Pro Payroll$12,411,000
Farm Payroll$247,500
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$182,264
Projected Expenses$0,000
Projected Balance-$365,986

Salary Commitment

Year: 2004$12,658,500
Year: 2005$6,798,500
Year: 2006$2,350,000
Year: 2007$0,000

 Pro Payroll

Dan Cavanaugh 1,650,000(3)
Brad Tapper 1,225,000(1)
Nikita Alexeev 1,075,000(1)
Blair Betts 850,000(2)
Jesse Wallin 726,000(2)
Chris Clark 700,000(3)
Jeff Cowan 650,000(2)
Robert Dome 500,000(2)
Kurtis Foster 500,000(1)
Jamie McLennan 500,000(1)
Allan Rourke 450,000(1)
Craig Kowolski 450,000(2)
Blake Sloan 450,000(1)
Ed Hill 430,000(1)
Deryk Engelland 430,000(1)
Tom Kostopoulos 400,000(1)
Mike Weaver 375,000(2)
Kris Newbury 350,000(2)
Brent Kelly 350,000(2)
Ryan Christie 350,000(1)


 Farm Payroll

Zdenek Blatny 62,500(2)
Justin Kelly 55,000(2)
Darcy Hordichuk 50,000(1)
Alexandre Giroux 45,000(2)
Darren Lynch 35,000(2)




Hershey

ArenaHersheypark Arena
Capacity6,300
Ticket Price$10.00


Income

Current Funds-$427,562
Home Games Remaining0
Avg. Attendance6,300
Avg. Revenue/Game$6,300
Projected Revenue$0,000

Expenses

Pro Payroll$13,989,700
Farm Payroll$230,000
Prospect Fees$0,000
Coach$100,000
Games Remaining0
Total Game Expenses$204,567
Projected Expenses$0,000
Projected Balance-$427,562

Salary Commitment

Year: 2004$14,219,700
Year: 2005$9,200,000
Year: 2006$2,555,000
Year: 2007$0,000

 Pro Payroll

Ryan Kesler 1,000,000(2)
Mikhail Kuleshov 950,000(2)
Peter Budaj 900,000(2)
Bill Muckalt 880,000(3)
Serge Aubin 855,000(2)
Brad Larsen 854,700(1)
Todd Warriner 850,000(2)
Chris Mcallister 725,000(3)
Agris Saviels 675,000(1)
Christoph Schubert 650,000(1)
Peter Skudra 600,000(1)
Benoit Gratton 600,000(1)
Steve Brulé 600,000(3)
Ken Sutton 600,000(1)
Mark Rycroft 550,000(2)
Mikko Viitanen 550,000(2)
Pierre Dagenais 500,000(2)
Jean-Philippe Cote 500,000(1)
Jonathan Ferland 450,000(2)
Brett Clark 350,000(3)
Chad Larose 350,000(1)


 Farm Payroll

Marc Busenburg 60,000(1)
D.J. Smith 60,000(1)
Tom Lawson 40,000(2)
Blake Evans 35,000(1)
Jeff Finger 35,000(1)