Financial Report

(As of Thursday, May 22 2008)

Anaheim

ArenaArrowhead Pond
Capacity17,174
Ticket Price$30.00


Income

Current Funds$4,130,328

Expenses

Pro Payroll$34,298,500
Farm Payroll$645,600
Prospect Fees$21,430
Coach$1,000,000
Games Remaining82
Total Game Expenses$438,604
Projected Expenses$35,965,530
Projected Balance-$31,835,202

Salary Commitment

Year: 2007$25,792,600
Year: 2008$19,227,600
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Scott Niedermayer 6,750,000(2)
Chris Pronger 6,250,000(2)
Jean-Sebastien Giguere3,990,000(1)
Todd Marchant 2,470,000(2)
Rob Niedermayer 2,000,000(0)
Andy McDonald 1,750,000(1)
Sean O'Donnell 1,748,000(0)
Vitaly Vishnevski 1,140,000(2)
Teemu Selanne 1,000,000(0)
Ryan Getzlaf 881,600(2)
Ilya Bryzgalov 760,000(1)
Corey Perry 684,000(2)
Samuel Pahlsson 625,000(0)
Jonathan Hedstrom 525,000(0)
Dustin Penner 507,000(2)
Francois Beauchemin 500,000(2)
Chris Kunitz 461,900(0)
Ian Moran 456,000(0)
Jason Marshall 450,000(0)
Joe Dipenta 450,000(0)
Todd Fedoruk 450,000(0)
Travis Moen 450,000(0)


 Farm Payroll

Shawn Thornton 171,000(0)
Brad May 65,000(1)
Sebastien Caron 64,600(0)
Aaron Gavey 50,000(0)
Kip Brennan 50,000(0)
Tyler Wright 50,000(0)
Zenon Konopka 50,000(0)
Mark Hartigan 50,000(0)
Maxim Kondratiev 50,000(0)
George Parros 45,000(2)




Atlanta

ArenaPhilips Arena
Capacity18,750
Ticket Price$30.00


Income

Current Funds$10,903,388

Expenses

Pro Payroll$36,183,930
Farm Payroll$561,060
Prospect Fees$37,900
Coach$900,000
Games Remaining75
Total Game Expenses$459,547
Projected Expenses$34,466,058
Projected Balance-$23,562,670

Salary Commitment

Year: 2007$8,586,200
Year: 2008$755,000
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Vincent Lecavalier 6,000,000(0)
Ed Belfour 4,560,000(0)
Brian Rafalski 4,200,000(0)
Alexei Zhitnik 3,515,000(1)
Steve Rucchin 2,261,000(0)
Kris Draper 2,128,000(0)
Greg deVries 1,793,000(1)
Vyacheslav Kozlov 1,748,000(0)
Jamie Langenbrunner 1,655,130(0)
Tomas Holmstrom 1,368,000(1)
Niclas Havelid 1,216,000(0)
Kari Lehtonen 900,600(0)
Johan Hedberg 600,000(0)
Steve McCarthy 595,000(2)
Ronald Petrovicky 589,000(0)
Marian Hossa 585,200(1)
Garnet Exelby 570,000(1)
Andy Delmore 500,000(0)
Tim Taylor 500,000(0)
Jean-Pierre Vigier 450,000(0)
Serge Aubin 450,000(0)


 Farm Payroll

Jon Sim 100,000(2)
Jim Slater 90,060(0)
Mark Popovic 60,000(0)
Shane Hnidy 60,000(2)
Steve Shields 57,500(0)
Eric Boulton 50,000(0)
Francis Lessard 50,000(0)
Brad Larsen 48,500(0)
Derek Mackenzie 45,000(0)




Boston

ArenaTD Banknorth Garden
Capacity17,565
Ticket Price$30.00


Income

Current Funds$13,107,698

Expenses

Pro Payroll$24,746,180
Farm Payroll$476,000
Prospect Fees$19,500
Coach$750,000
Games Remaining71
Total Game Expenses$316,972
Projected Expenses$22,504,991
Projected Balance-$9,397,293

Salary Commitment

Year: 2007$7,775,000
Year: 2008$500,000
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Alexei Zhamnov 4,100,000(1)
Brian Leetch 4,000,000(0)
Shawn McEachern 2,060,000(1)
Eric Lindros 1,550,000(0)
Aaron Ward 1,520,000(0)
David Legwand 1,349,000(0)
Kristian Huselius 1,216,000(0)
Mathieu Garon 1,216,000(0)
Ryan Suter 942,400(0)
Chuck Kobasew 901,740(0)
Dan Hamhuis 901,740(0)
Chris Osgood 900,000(0)
Andreas Lilja 650,000(0)
Antoine Vermette 564,300(0)
Yanic Perreault 525,000(1)
Mariusz Czerkawski 500,000(0)
P.J. Axelsson 500,000(0)
Zdenek Blatny 450,000(0)
Matthew Lombardi 450,000(1)
Robyn Regehr 450,000(2)


 Farm Payroll

Phil Sauve 140,000(1)
Ben Walter 50,000(0)
Brandon Bochenski 50,000(2)
Eric Nickulas 50,000(0)
Jeff Hoggan 48,500(0)
Tom Fitzgerald 47,500(0)
Richie Regehr 45,000(0)
Mark Mowers 45,000(0)




Buffalo

ArenaHSBC Arena
Capacity18,595
Ticket Price$30.00


Income

Current Funds$10,001,232

Expenses

Pro Payroll$34,839,918
Farm Payroll$393,740
Prospect Fees$7,500
Coach$146,500
Games Remaining82
Total Game Expenses$431,557
Projected Expenses$35,387,658
Projected Balance-$25,386,426

Salary Commitment

Year: 2007$14,267,640
Year: 2008$8,037,140
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Ed Jovanovski 3,990,000(0)
Mike Rathje 3,500,000(1)
Roman Hamrlik 3,500,000(2)
Petr Sykora 3,116,000(0)
Martin Rucinsky 3,000,000(0)
Derek Morris 2,660,000(0)
Dean McAmmond 2,000,500(2)
Marco Sturm 2,000,000(0)
Mike Fisher 1,500,000(2)
Ty Conklin 1,140,000(1)
Tim Connolly 1,036,900(0)
Drew Stafford 984,200(1)
Thomas Vanek 942,400(2)
Nathan Dempsey 874,000(0)
Ales Kotalik 837,900(0)
Eric Belanger 758,100(0)
Niklas Hagman 648,318(0)
Ryan Miller 501,600(0)
Tom Preissing 500,000(1)
Niko Kapanen 450,000(0)
Jason Pominville 450,000(0)
Christoph Schubert 450,000(0)


 Farm Payroll

Marc-Antoine Pouliot 94,240(2)
Maxim Lapierre 56,300(1)
Rory Fitzpatrick 53,200(0)
Daniel Paille 50,000(1)
Adam Berkhoel 50,000(0)
Adam Mair 45,000(0)
Timo Helbling 45,000(0)




Calgary

ArenaSaddledome
Capacity20,000
Ticket Price$30.00


Income

Current Funds$5,291,776

Expenses

Pro Payroll$44,346,480
Farm Payroll$439,320
Prospect Fees$17,630
Coach$314,000
Games Remaining61
Total Game Expenses$550,213
Projected Expenses$33,562,966
Projected Balance-$28,271,190

Salary Commitment

Year: 2007$16,121,080
Year: 2008$8,065,600
Year: 2009$525,000
Year: 2010$525,000

 Pro Payroll

Todd Bertuzzi 5,269,080(1)
Pavol Demitra 4,500,000(0)
Zdeno Chara 3,724,000(0)
Ryan Smyth 3,500,000(2)
Alex Tanguay 3,230,000(0)
Miikka Kiprusoff 2,900,000(0)
Craig Conroy 2,394,000(2)
Tomas Kaberle 2,280,000(0)
Jeff Friesen 2,280,000(0)
Jaroslav Spacek 2,250,000(0)
Rhett Warrener 1,900,000(1)
Manny Fernandez 1,672,000(0)
Stephane Yelle 1,368,000(0)
Marcus Nilson 1,368,000(0)
Andrei Zyuzin 1,250,000(0)
Wayne Primeau 1,100,000(2)
Dion Phaneuf 942,400(0)
Darren McCarty 841,400(1)
Trevor Letowski 551,000(0)
David Moss 525,000(100)
Glen Murray 501,600(2)


 Farm Payroll

Jocelyn Thibault 150,000(0)
Ryan Johnson 58,520(0)
David Hale 50,200(0)
Bryan Marchment 45,600(0)
Byron Ritchie 45,000(1)
Eric Godard 45,000(0)
Mark Giordano 45,000(2)




Carolina

ArenaRBC Center
Capacity19,000
Ticket Price$30.00


Income

Current Funds$30,586,096

Expenses

Pro Payroll$21,755,400
Farm Payroll$328,610
Prospect Fees$7,500
Coach$328,000
Games Remaining63
Total Game Expenses$273,409
Projected Expenses$17,224,745
Projected Balance$13,361,351

Salary Commitment

Year: 2007$9,534,420
Year: 2008$5,484,000
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Rod Brind'Amour 3,800,000(2)
Bret Hedican 2,432,000(1)
Scott Walker 1,520,000(1)
Frantisek Kaberle 1,292,000(0)
John Grahame 1,162,800(0)
Erik Cole 1,140,000(0)
Mark Bell 1,064,000(0)
Glen Wesley 1,000,000(0)
Josef Vasicek 1,000,000(2)
Anson Carter 1,000,000(0)
David Tanabe 950,000(0)
Eric Staal 942,400(0)
Niclas Wallin 836,000(0)
Cam Ward 684,000(2)
Tim Gleason 646,000(0)
Milan Michalek 471,200(0)
Craig Adams 465,000(0)
Dennis Seidenberg 450,000(0)
Justin Williams 450,000(0)
Mike Commodore 450,000(0)


 Farm Payroll

Andrew Ladd 98,420(1)
Jesse Boulerice 50,160(0)
Anton Babchuk 45,030(0)
Andrew Hutchinson 45,000(0)
Chad Larose 45,000(0)
Keith Aucoin 45,000(0)




Chicago

ArenaUnited Center
Capacity20,500
Ticket Price$30.00


Income

Current Funds$4,748,287

Expenses

Pro Payroll$28,129,200
Farm Payroll$200,100
Prospect Fees$9,500
Coach$500,000
Games Remaining82
Total Game Expenses$351,693
Projected Expenses$28,838,800
Projected Balance-$24,090,513

Salary Commitment

Year: 2007$19,359,500
Year: 2008$15,486,000
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Nikolai Khabibulin 6,750,000(2)
Adrian Aucoin 4,000,000(2)
Patrick Lalime 2,432,000(0)
Michal Handzus 2,128,000(2)
Jassen Cullimore 1,881,000(1)
Jason Blake 1,558,000(2)
Brent Seabrook 942,400(1)
Tuomo Ruutu 858,800(0)
Duncan Keith 621,000(0)
Steve Begin 608,000(0)
Jim Vandermeer 570,000(0)
Peter Bondra 505,000(0)
Dustin Byfuglien 500,000(2)
James Wisniewski 500,000(2)
Jonathan Toews 500,000(1)
Patrick Kane 500,000(1)
Milan Bartovic 500,000(0)
Pavel Vorobiev 500,000(0)
Radim Vrbata 475,000(0)
Jason Williams 450,000(0)
Mikael Holmqvist 450,000(0)
Patrick Sharp 450,000(0)
Rene Bourque 450,000(0)


 Farm Payroll

Craig MacDonald 50,100(1)
Jeremy Colliton 50,000(2)
Danny Richmond 50,000(0)
Adam Munro 50,000(0)




Colorado

ArenaPepsi Center
Capacity19,099
Ticket Price$30.00


Income

Current Funds$9,882,271

Expenses

Pro Payroll$31,253,197
Farm Payroll$673,760
Prospect Fees$13,950
Coach$203,500
Games Remaining77
Total Game Expenses$392,005
Projected Expenses$30,184,382
Projected Balance-$20,302,111

Salary Commitment

Year: 2007$13,625,820
Year: 2008$11,452,900
Year: 2009$68,000
Year: 2010$0,000

 Pro Payroll

Joe Sakic 6,664,797(0)
Jose Theodore 4,500,000(2)
Milan Hejduk 3,700,000(2)
Ken Klee 1,900,000(0)
Steve Konowalchuk 1,900,000(0)
Pierre Turgeon 1,500,000(0)
Karlis Skrastins 1,425,000(0)
Tyler Arnason 1,200,000(0)
Ian Laperriere 1,140,000(2)
Jordan Leopold 1,050,000(2)
Matthew Carle 942,400(2)
Andrew Brunette 800,000(1)
Paul Stastny 685,000(1)
Antti Laaksonen 646,000(0)
Ryane Clowe 500,000(1)
Brett Clark 450,000(0)
Brett Mclean 450,000(0)
John-Michael Liles 450,000(0)
Marek Svatos 450,000(0)
Mark Rycroft 450,000(0)
Peter Budaj 450,000(0)


 Farm Payroll

Wojtek Wolski 98,420(1)
Bob Boughner 95,000(0)
Ossi Vaananen 95,000(0)
Kurt Sauer 71,820(0)
Cody McCormick 68,000(3)
Scott Parker 58,520(0)
Brad Richardson 52,500(2)
Jeff Finger 50,000(1)
Matt Murley 45,000(0)
Vitaly Kolesnik 39,500(1)




Columbus

ArenaNationwide Arena
Capacity18,500
Ticket Price$30.00


Income

Current Funds$7,257,692

Expenses

Pro Payroll$28,708,035
Farm Payroll$365,000
Prospect Fees$11,000
Coach$237,000
Games Remaining82
Total Game Expenses$357,574
Projected Expenses$29,321,035
Projected Balance-$22,063,343

Salary Commitment

Year: 2007$4,235,000
Year: 2008$570,000
Year: 2009$0,000
Year: 2010$0,000

 Pro Payroll

Sergei Fedorov 6,080,000(0)
Adam Foote 4,600,000(0)
Rick Nash 3,500,000(1)
Bryan Berard 2,000,000(0)
David Vyborny 1,140,000(0)
Radoslav Suchy 1,140,000(0)
Jan Hrdina 1,050,000(0)
Rostislav Klesla 943,635(0)
Nikolai Zherdev 942,400(0)
Brian Boucher 900,000(0)
Jody Shelley 608,000(0)
Jaroslav Balastik 600,000(0)
Manny Malhotra 570,000(0)
Michael Rupp 570,000(2)
Ron Hainsey 570,000(0)
Aaron Johnson 500,000(0)
Dan Fritsche 500,000(0)
Duvie Westcott 500,000(0)
Gilbert Brule 500,000(0)
Steven Goertzen 500,000(0)
Pascal Leclaire 500,000(0)
Jason Chimera 494,000(0)


 Farm Payroll

Fredrik Norrena 80,000(1)
Alexandre Picard 55,000(0)
Ben Simon 50,000(0)
Geoff Platt 50,000(1)
Martin Prusek 50,000(0)
Filip Novak 45,000(0)
Ole-Kristian Tollefson35,000(1)




Dallas

ArenaAmerican Airlines Center
Capacity16,924
Ticket Price$30.00


Income

Current Funds-$1,029,507

Expenses

Pro Payroll$36,648,814
Farm Payroll$383,100
Prospect Fees$7,500
Coach$250,000
Games Remaining75
Total Game Expenses$454,749
Projected Expenses$34,106,171
Projected Balance-$35,135,678

Salary Commitment

Year: 2007$16,459,750
Year: 2008$15,909,750
Year: 2009$1,377,750
Year: 2010$1,275,250

 Pro Payroll

Mats Sundin 6,840,000(0)
Sergei Zubov 4,000,000(2)
Jere Lehtinen 3,572,000(2)
Marty Turco 3,161,795(0)
Mattias Norstrom 2,660,000(2)
Daniel Briere 1,938,000(0)
Brenden Morrow 1,900,000(2)
Brad Stuart 1,900,000(2)
Dmitri Kalinin 1,330,000(0)
Matthew Barnaby 1,330,000(0)
Dmitry Afanasenkov 1,275,250(4)
Jeff Halpern 1,233,100(0)
Jon Klemm 1,118,909(0)
Maxim Afinogenov 1,086,800(0)
Patrik Stefan 1,064,000(0)
Jiri Slegr 950,000(0)
Alexei Ponikarovsky 700,000(0)
Steve Ott 582,960(0)
Stephane Robidas 550,000(1)
Trevor Daley 456,000(0)
Antti Miettinen 450,000(0)
Antero Niittymaki 450,000(2)


 Farm Payroll

Matthew Stajan 102,500(3)
Junior Lessard 50,000(0)