Current Funds	$18 177 317
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$966 000
Projected Revenue	$13 524 000

Expenses

Pro Payroll	$27 927 000
Farm Payroll	$57 600
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	29
Total Game Expenses	$739 187
Projected Expenses	$21 436 418
Projected Balance	$10 264 899

Salary Commitment

Year: 2003	$27 984 600
Year: 2004	$3 400 000
Year: 2005	$2 600 000
Year: 2006	$800 000

Keith Tkachuk	2 000 000(1)
Joe Thornton	1 700 000(1)
Brad Isbister	1 602 000(1)
JS Giguere	1 568 000(1)
Brian Leetch	1 500 000(1)
Steve Yzerman	1 500 000(1)
Ed Jovanovski	1 432 000(1)
Andrew Cassels	1 321 000(1)
Sergei Zubov*	1 320 000(1)
Theoren Fleury+	1 300 000(1)
Adrian Aucoin	1 276 000(1)
Patrick Lalime	1 223 000(1)
Jon Klemm	1 205 000(1)
Magnus Arvedson*	1 164 000(1)
Arturs Irbe*	1 100 000(1)
Brendan Morrison	1 096 000(1)
Keith Carney	1 000 000(3)
Adam Oates	812 000(1)
Todd Simpson	800 000(3)
Scott Hannan	800 000(2)
Mike Sillinger	800 000(4)
Scott Young	734 000(1)
Cory Stillman	674 000(1)

Mike Leclerc

57 600(1)

Current Funds	$19 770 145
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$1 260 000
Projected Revenue	$17 640 000

Expenses

Pro Payroll	$24 966 000
Farm Payroll	$507 500
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	28
Total Game Expenses	$673 105
Projected Expenses	$18 846 947
Projected Balance	$18 563 198

Salary Commitment

Year: 2003	$25 473 500
Year: 2004	$2 247 500
Year: 2005	$1 787 500
Year: 2006	$160 000

Todd Bertuzzi	2 000 000(1)
Craig Conroy	1 704 000(1)
Bryan McCabe	1 687 000(1)
Jose Theodore	1 645 000(1)
Bobby Holik*	1 500 000(1)
Brian Rafalski	1 326 000(1)
Adam Deadmarsh	1 278 000(1)
Milan Hejduk*	1 245 000(1)
Eric Brewer	1 243 000(1)
Darcy Tucker	1 200 000(1)
Doug Weight	1 200 000(1)
Alexei Zhitnik*	1 124 000(1)
Dmitry Yushkevich*	1 100 000(1)
Darryl Sydor	1 000 000(1)
Brenden Morrow	987 000(1)
Marty Turco	980 000(1)
Dean McAmmond	912 000(1)
Jamie Langenbrunner	700 000(3)
Mike Fisher	613 000(1)
Mike Van Ryn+	515 000(3)
Dan Cleary	432 000(1)
Jean Fortin	325 000(2)
Peter Worrell	250 000(3)

Mark Bell	65 000(4)
Manny Fernandez	62 500(2)
Nolan Pratt	52 500(4)
Henrik Sedin*	50 000(1)
Jonathan Girard	50 000(3)
Sheldon Keefe	50 000(2)
Georges Laraque	42 500(4)
Rick Berry	40 000(3)
Pierre Dagenais	35 000(3)
Robert Esche	22 500(3)
Shawn Horcoff	22 500(2)
Stephane Veilleux	15 000(3)

Current Funds	$21 504 260
Home Games Remaining	14
Avg. Attendance	24 588
Avg. Revenue/Game	$1 429 218
Projected Revenue	$20 009 052

Expenses

Pro Payroll	$25 143 500
Farm Payroll	$420 400
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	29
Total Game Expenses	$675 484
Projected Expenses	$19 589 042
Projected Balance	$21 924 270

Salary Commitment

Year: 2003	$25 563 900
Year: 2004	$5 500 000
Year: 2005	$5 075 000
Year: 2006	$5 045 000

Chris Pronger	3 800 000(5)
Eric Daze	1 954 000(1)
Martin Biron	1 624 000(1)
Jeff O'Neill	1 587 000(1)
Zigmund Palffy*	1 379 500(1)
J.P. Dumont	1 314 000(1)
Richard Matvichuk	1 200 000(1)
Ryan Smyth	1 145 000(1)
Andy Delmore	1 123 000(1)
Patrick Marleau	1 102 000(1)
Jeff Friesen	1 067 000(1)
Jay Bouwmeester	1 003 000(1)
Mike Ricci	981 000(1)
Mike York	956 000(1)
Darius Kasparaitis*	935 000(1)
Marc Denis	900 000(4)
Radim Vrbata*	650 000(1)
Claude Lemieux	587 000(1)
Bates Battaglia	564 000(1)
Colin White	547 000(1)
Greg Johnson	425 000(2)
Mark Messier	300 000(1)

Ryan Miller	80 000(5)
Matt Cullen	65 000(4)
Bryce Salvador	60 000(4)
Jason Spezza	45 400(1)
David Tanabe	30 000(5)
Andrew Ference	25 000(5)
Brad Ference	25 000(5)
Eric Chouinard	20 000(5)
Pascal Dupuis	20 000(5)
Nolan Yonkman	20 000(5)
Zac Bierk	15 000(3)
Bryan Allen	15 000(3)

Current Funds	$16 350 302
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$999 600
Projected Revenue	$13 994 400

Expenses

Pro Payroll	$27 250 750
Farm Payroll	$1 469 100
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	28
Total Game Expenses	$758 536
Projected Expenses	$21 238 995
Projected Balance	$9 105 707

Salary Commitment

Year: 2003	$28 719 850
Year: 2004	$2 457 000
Year: 2005	$2 457 000
Year: 2006	$2 246 000

Eric Lindros	2 000 000(1)
Markus Naslund*	2 000 000(1)
Vincent Lecavalier	1 765 000(1)
Chris Osgood	1 752 000(1)
Evgeni Nabokov*	1 714 000(1)
Pavel Bure*	1 696 500(1)
Dan McGillis	1 476 000(1)
Sean Hill	1 468 000(1)
Mark Parrish	1 397 000(1)
Michael Peca	1 325 250(1)
Jassen Cullimore	1 300 000(4)
Simon Gagne	1 298 000(1)
Tony Amonte	1 287 000(1)
Brad Richards	1 232 000(1)
Derek Morris	1 176 000(1)
Scott Stevens	1 000 000(1)
Tom Poti	990 000(1)
Jochen Hecht*	830 000(1)
Denis Gauthier	784 000(1)
Deron Quint	760 000(1)

Craig Rivet	120 000(4)
Karl Dykhuis	106 000(3)
Ken Klee	105 000(3)
Brent Johnson	100 900(1)
Greg de Vries	100 000(4)
Eric Cairns	100 000(4)
Dan Boyle	100 000(4)
Brian Boucher	98 600(1)
Ben Clymer	95 000(4)
Landon Wilson	95 000(4)
Yannick Tremblay	86 000(4)
Todd Warriner	85 000(4)
Dan Hinote	85 000(4)
Andy Sutton	80 000(4)
Alexander Svitov*	61 400(1)
Taylor Pyatt	51 200(1)

Current Funds	$19 970 300
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$1 243 200
Projected Revenue	$17 404 800

Expenses

Pro Payroll	$24 872 000
Farm Payroll	$449 900
Prospect Fees	$1 500
Coach	$100 000
Games Remaining	29
Total Game Expenses	$669 037
Projected Expenses	$19 402 068
Projected Balance	$17 973 032

Salary Commitment

Year: 2003	$25 321 900
Year: 2004	$4 690 000
Year: 2005	$50 000
Year: 2006	$0 000

Rob Blake	2 000 000(1)
Derian Hatcher	2 000 000(1)
Martin Brodeur	1 600 000(1)
Jeremy Roenick	1 578 000(1)
Jason Arnott	1 364 000(1)
Shane Doan	1 351 000(1)
Teemu Selanne*	1 290 000(1)
John LeClair	1 250 000(1)
Scott Niedermayer	1 180 000(1)
Rick Nash	1 000 000(1)
Phil Housley	1 000 000(1)
Alex Tanguay	983 000(1)
Vincent Damphousse	978 000(1)
Ron Tugnutt	900 000(2)
Scott Gomez	812 000(1)
Steve Konowalchuk	800 000(2)
John Madden	800 000(2)
Eric Desjardins	768 000(1)
Patrice Brisebois	700 000(2)
Todd Marchant	700 000(2)
Chris Drury	675 000(1)
Chris Simon	600 000(2)
Brent Sopel	543 000(1)

Jeff Jillson	86 500(1)
Jonas Hoglund*	80 000(2)
Rick DiPietro	56 700(1)
Dwayne Roloson	50 000(1)
Eric Staal+	50 000(3)
Ales Hemsky*	36 700(1)
Nick Schultz	30 000(2)
Ryan Whitney	30 000(2)
Jason York	30 000(1)

Current Funds	$17 337 150
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$966 000
Projected Revenue	$13 524 000

Expenses

Pro Payroll	$27 901 339
Farm Payroll	$468 500
Prospect Fees	$3 000
Coach	$100 000
Games Remaining	28
Total Game Expenses	$749 285
Projected Expenses	$20 979 987
Projected Balance	$9 881 163

Salary Commitment

Year: 2003	$28 369 839
Year: 2004	$4 061 289
Year: 2005	$3 967 789
Year: 2006	$1 230 000

Jarome Iginla	2 000 000(1)
Joe Sakic	1 896 000(1)
Sergei Fedorov*	1 883 000(1)
Jason Allison	1 865 000(1)
Glen Murray	1 769 550(1)
Roman Hamrlik*	1 547 000(1)
Jocelyn Thibault	1 426 000(1)
Wade Redden	1 354 000(1)
Paul Kariya	1 344 000(1)
Jason Smith	1 275 000(1)
Chris Therien	1 200 000(1)
Stu Barnes	1 000 000(1)
Gary Roberts	1 000 000(1)
Dan Cloutier	965 000(1)
Justin Williams	934 000(1)
Trevor Linden	900 000(3)
Martin Lapointe	894 000(1)
Steve Sullivan	723 000(1)
Mike Dunham	700 000(4)
Luc Robitaille	621 000(1)
Jason Woolley	575 789(3)
Chris Gratton	547 000(1)
Geoff Sanderson	500 000(3)
Cory Sarich	500 000(4)
Janne Laukkanen*	482 000(3)

Eric Weinrich	100 000(3)
Richard Smehlik*	70 000(3)
Andrei Markov*	65 000(1)
Mike Commodore	40 000(3)
Cliff Ronning	40 000(2)
Pierre-Marc Bouchard	40 000(3)
Stephane Robidas	30 000(4)
Jason Williams	30 000(3)
P.J. Stock	23 500(2)
Jaroslav Svoboda+	15 000(2)
Kris Beech	15 000(2)

Current Funds	$20 103 007
Home Games Remaining	14
Avg. Attendance	19 000
Avg. Revenue/Game	$1 292 760
Projected Revenue	$18 098 640

Expenses

Pro Payroll	$22 872 000
Farm Payroll	$412 720
Prospect Fees	$1 500
Coach	$100 000
Games Remaining	28
Total Game Expenses	$615 427
Projected Expenses	$17 231 952
Projected Balance	$20 969 695

Salary Commitment

Year: 2003	$23 284 720
Year: 2004	$4 388 520
Year: 2005	$3 812 520
Year: 2006	$1 667 520

Nicklas Lidstrom*	1 878 000(1)
Roberto Luongo+	1 675 000(1)
Dany Heatley*	1 342 000(1)
Brad Stuart	1 268 000(1)
Radek Dvorak*	1 243 000(1)
Michal Handzus*	1 143 000(1)
Kim Johnsson*	1 102 000(1)
Kimmo Timonen*	1 000 000(1)
Mathieu Schneider+	1 000 000(1)
Anson Carter	987 000(1)
David Legwand	984 000(1)
Ulf Dahlen*	979 000(1)
Denis Arkhipov*	878 000(1)
Petr Sykora*	876 000(1)
Daniel Briere	870 000(1)
Alexander Karpovtsev*	714 000(3)
Martin Rucinsky*	712 000(3)
Maxim Kuznetsov*	634 000(5)
Alexander Frolov*	632 000(1)
Igor Larionov*	576 000(2)
German Titov*	568 000(3)
Peter Skudra*	522 000(4)
Rostislav Klesla*	499 000(1)
Igor Mirnov*	425 000(4)
Ilya Bryzgalov*	365 000(1)

Robyn Regehr+	59 800(1)
Niklas Hagman*	57 800(1)
Stanislav Chistov*	57 600(1)
Miikka Kiprusoff*	57 400(3)
Oleg Petrov*	54 600(3)
Thomas Vanek+	46 800(5)
Samuel Pahlsson*	39 000(3)
Kristian Kudroc*	35 400(4)
Christian Berglund*	4 320(5)

Current Funds	$19 963 929
Home Games Remaining	14
Avg. Attendance	20 000
Avg. Revenue/Game	$982 800
Projected Revenue	$13 759 200

Expenses

Pro Payroll	$18 339 000
Farm Payroll	$351 100
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	28
Total Game Expenses	$494 595
Projected Expenses	$13 848 653
Projected Balance	$19 874 476

Salary Commitment

Year: 2003	$18 690 100
Year: 2004	$1 635 000
Year: 2005	$1 635 000
Year: 2006	$1 635 000

Marian Hossa*	1 725 000(1)
Tommy Salo*	1 643 000(1)
Alex Zhamnov*	1 466 000(1)
Jozef Stumpel*	1 390 000(1)
Tomas Kaberle*	1 275 000(1)
Patrick Roy	1 000 000(1)
Jan Hrdina*	986 000(1)
Martin Skoula*	965 000(1)
Aaron Miller	913 000(1)
Jiri Fischer*	877 000(1)
Erik Cole	865 000(1)
Oleg Kvasha*	852 000(1)
Sheldon Souray	768 000(1)
Richard Zednik*	712 000(1)
Jaroslav Spacek*	650 000(4)
Olli Jokinen*	523 000(1)
Marcel Hossa*	467 000(1)
Pavel Datsyuk*	432 000(1)
Josef Vasicek*	430 000(4)
Ville Nieminen*	400 000(4)

Kari Lehtonen*	97 500(1)
Josef Melichar*	45 000(4)
Manny Malhotra	43 000(4)
Alyn McCauley	35 000(5)
Henrik Zetterberg*	34 500(1)
Ruslan Fedotenko*	32 400(1)
Andrew Raycroft	32 000(4)
Ron Hainsey	31 700(1)

Current Funds	$18 014 698
Home Games Remaining	15
Avg. Attendance	25 000
Avg. Revenue/Game	$1 207 500
Projected Revenue	$18 112 500

Expenses

Pro Payroll	$22 251 000
Farm Payroll	$1 311 000
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	29
Total Game Expenses	$622 803
Projected Expenses	$18 061 276
Projected Balance	$18 065 922

Salary Commitment

Year: 2003	$23 562 000
Year: 2004	$5 411 000
Year: 2005	$5 411 000
Year: 2006	$4 258 000

Bill Guerin	1 956 000(1)
Alexei Yashin*	1 800 000(1)
Brian Rolston	1 491 000(1)
Robert Svehla*	1 365 000(1)
Alexander Mogilny*	1 300 000(1)
Keith Primeau	1 235 000(1)
Olaf Kolzig*	1 234 000(1)
Saku Koivu*	1 209 000(1)
Andreas Lilja*	1 150 000(4)
Rod Brind'Amour	1 100 000(1)
Ruslan Salei*	1 000 000(4)
Bryan Marchment	1 000 000(3)
Sergei Zholtok*	950 000(4)
Johan Hedberg*	868 000(1)
Fredrik Modin*	863 000(1)
Mattias Norstrom*	832 000(1)
Marcus Ragnarsson*	805 000(1)
Mariusz Czerkawski*	752 000(1)
Vladimir Malakhov*	687 000(1)
Karlis Skrastins*	654 000(1)

Radoslav Suchy*	100 000(4)
Tomas Holmstrom*	100 000(4)
Espen Knutsen*	95 000(4)
Hans Jonsson*	90 000(4)
Mattias Timander*	90 000(4)
Andreas Johansson*	88 000(3)
Daniel Tjarnqvist*	85 000(4)
Andreas Karlsson*	85 000(4)
Vladimir Orszagh*	80 000(4)
Riku Hahl*	78 000(4)
Artem Chubarov*	75 000(4)
Roman Lyashenko*	75 000(4)
Nikolai Antropov*	70 000(4)
Alex Korolyuk*	70 000(4)
Vesa Toskala*	65 000(4)
Andrei Trefilov*	65 000(3)

Current Funds	$17 446 311
Home Games Remaining	15
Avg. Attendance	20 000
Avg. Revenue/Game	$966 000
Projected Revenue	$14 490 000

Expenses

Pro Payroll	$26 007 000
Farm Payroll	$874 000
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	29
Total Game Expenses	$710 145
Projected Expenses	$20 594 197
Projected Balance	$11 342 114

Salary Commitment

Year: 2003	$26 881 000
Year: 2004	$114 000
Year: 2005	$114 000
Year: 2006	$0 000

Mario Lemieux	2 000 000(1)
Mike Modano	2 000 000(1)
Brendan Shanahan	2 000 000(1)
Sean Burke	2 000 000(1)
Ron Francis	1 670 000(1)
Roman Cechmanek*	1 564 000(1)
Al MacInnis	1 487 000(1)
Teppo Numminen*	1 430 000(1)
Peter Bondra*	1 363 000(1)
Daymond Langkow	1 200 000(1)
Mark Recchi	1 130 000(1)
Ray Whitney	1 124 000(1)
Hal Gill	1 040 000(1)
Brett Hull	1 005 000(1)
Brendan Witt	1 000 000(1)
Sean O'Donnell	986 000(1)
Scott Thornton	875 000(1)
Cory Cross	801 000(1)
Scott Mellanby	789 000(1)
Rem Murray	543 000(1)

Jamie Storr	300 000(1)
Yanic Perreault	250 000(1)
Bryan Berard	210 000(1)
Tom Barrasso	49 000(3)
Steve Rucchin	35 000(3)
Kip Miller	30 000(3)

Current Funds	$21 493 636
Home Games Remaining	15
Avg. Attendance	25 000
Avg. Revenue/Game	$1 575 000
Projected Revenue	$23 625 000

Expenses

Pro Payroll	$22 322 000
Farm Payroll	$421 000
Prospect Fees	$3 000
Coach	$100 000
Games Remaining	30
Total Game Expenses	$601 211
Projected Expenses	$18 036 316
Projected Balance	$27 082 320

Salary Commitment

Year: 2003	$22 743 000
Year: 2004	$2 745 000
Year: 2005	$2 145 000
Year: 2006	$895 000

Mats Sundin*	2 000 000(1)
Zdeno Chara*	1 678 000(1)
Daniel Alfredsson*	1 571 000(1)
Ilya Kovalchuk*	1 475 000(1)
Byron Dafoe*	1 441 000(1)
Kenny Jonsson*	1 367 000(1)
Martin Havlat*	1 345 000(1)
Chris Chelios	1 076 000(1)
Marco Sturm*	1 025 000(1)
Kyle McLaren	979 000(1)
Mike Comrie	975 000(1)
Dan Blackburn	912 000(1)
Paul Mara+	865 000(1)
Vaclav Varada*	750 000(4)
Marcus Nilson*	700 000(3)
Kristian Huselius*	690 000(1)
Jan Bulis*	680 000(1)
Filip Kuba*	647 000(1)
Steve Thomas*	600 000(2)
Nick Boynton	546 000(1)
Ossi Vaananen*	500 000(1)
Andreas Dackell*	500 000(3)

Jiri Dopita*	80 000(1)
Branislav Mezei*	75 000(5)
Michal Rozsival*	64 300(1)
Jarkko Ruutu*	50 000(3)
Daniel Sedin*	46 700(1)
Tuomo Ruutu*	40 000(5)
Martin Prusek*	35 000(1)
Jan Lasak*	30 000(4)

Current Funds	$18 934 638
Home Games Remaining	15
Avg. Attendance	19 000
Avg. Revenue/Game	$917 700
Projected Revenue	$13 765 500

Expenses

Pro Payroll	$21 459 000
Farm Payroll	$749 000
Prospect Fees	$4 500
Coach	$100 000
Games Remaining	30
Total Game Expenses	$587 171
Projected Expenses	$17 615 132
Projected Balance	$15 085 006

Salary Commitment

Year: 2003	$22 208 000
Year: 2004	$3 278 100
Year: 2005	$2 153 100
Year: 2006	$1 323 100

Pavol Demitra*	1 612 000(1)
Maxim Afinogenov*	1 432 000(1)
Marian Gaborik*	1 400 000(1)
Danny Markov*	1 307 000(1)
Roman Turek*	1 300 000(1)
Dainius Zubrus*	1 298 000(1)
Sergei Samsonov*	1 256 000(1)
Mike Rathje	1 253 000(1)
Pavel Kubina*	1 134 000(1)
Joe Nieuwendyk	1 125 000(2)
Patrik Stefan*	1 123 000(1)
Oleg Tverdovsky*	1 026 000(1)
Mikael Renberg*	1 000 000(1)
David Aebischer*	983 000(1)
Marek Malik*	982 000(1)
Sami Salo*	825 000(4)
Vyacheslav Kozlov*	775 000(3)
Robert Reichel+	654 000(1)
Martin St-Louis	587 000(1)
Stephen Weiss	387 000(1)

Aki Berg*	87 500(4)
Pavel Trnka*	85 600(4)
Ivan Novoseltsev*	80 000(4)
Lubos Bartecko*	75 000(4)
Sergei Brylin*	69 600(1)
Tim Connolly	65 000(1)
Jussi Markkanen*	62 500(4)
Alexei Semenov*	61 300(1)
Pasi Nurminen*	55 000(3)
Karel Pilar*	55 000(4)
Radek Martinek*	52 500(4)

Current Funds	$17 614 706
Home Games Remaining	15
Avg. Attendance	20 000
Avg. Revenue/Game	$966 000
Projected Revenue	$14 490 000

Expenses

Pro Payroll	$25 814 000
Farm Payroll	$805 500
Prospect Fees	$3 000
Coach	$100 000
Games Remaining	29
Total Game Expenses	$703 224
Projected Expenses	$20 393 487
Projected Balance	$11 711 219

Salary Commitment

Year: 2003	$26 619 500
Year: 2004	$2 566 500
Year: 2005	$2 529 300
Year: 2006	$227 800

Jaromir Jagr*	2 000 000(1)
Alexei Kovalev*	1 712 000(1)
Radek Bonk*	1 594 000(1)
Sandis Ozolinsh*	1 589 000(1)
Felix Potvin	1 567 000(1)
Janne Niinimaa*	1 521 000(1)
Sami Kapanen*	1 476 000(1)
Shawn Bates	1 432 000(1)
Mattias Ohlund*	1 346 000(1)
Michael Nylander*	1 320 000(1)
Robert Lang*	1 176 000(1)
Andrew Brunette	1 145 000(1)
Boris Mironov*	1 034 000(1)
Petr Nedved*	1 006 000(3)
Milan Hnilicka*	945 000(1)
Jaroslav Modry*	935 000(1)
Vaclav Prospal*	874 000(1)
Scott Hartnell	863 000(1)
Bubba Berenzweig+	826 000(3)
Aleksey Morozov*	810 000(1)
Toni Lydman*	643 000(1)

Jan Hlavac*	89 600(4)
Matt Cooke	85 600(3)
Jiri Slegr*	82 600(3)
Jani Hurme*	78 500(3)
Mike Johnson+	77 600(4)
Chad Kilger+	71 000(1)
Andrei Nikolishin*	61 600(3)
Igor Kravchuk*	60 600(3)
Mike Ribeiro+	60 600(4)
Frantisek Kaberle*	50 600(3)
Joni Pitkanen*	50 000(3)
Mikhail Shtalenkov*	37 200(2)

Current Funds	$18 941 843
Home Games Remaining	15
Avg. Attendance	20 000
Avg. Revenue/Game	$966 000
Projected Revenue	$14 490 000

Expenses

Pro Payroll	$24 022 000
Farm Payroll	$833 000
Prospect Fees	$3 000
Coach	$100 000
Games Remaining	30
Total Game Expenses	$656 789
Projected Expenses	$19 703 684
Projected Balance	$13 728 159

Salary Commitment

Year: 2003	$24 855 000
Year: 2004	$2 393 000
Year: 2005	$2 393 000
Year: 2006	$593 000

Owen Nolan+	1 987 000(1)
Peter Forsberg*	1 952 000(1)
Nikolai Khabibulin*	1 825 000(1)
Sergei Gonchar*	1 800 000(1)
Adam Foote	1 799 000(1)
Miroslav Satan*	1 750 000(1)
Jere Lehtinen*	1 346 000(1)
Patrik Elias*	1 342 000(1)
Chris Phillips	1 265 000(1)
Jay McKee	945 000(1)
Ladislav Nagy*	860 000(1)
Dmitri Kalinin*	850 000(3)
Viktor Kozlov*	832 000(1)
Karel Rachunek*	812 000(1)
Steve Reinprecht	797 000(1)
Tomas Vokoun*	750 000(3)
Vitaly Vishnevski*	678 000(1)
Kyle Calder	654 000(1)
Valeri Bure*	634 000(1)
Tomas Kloucek*	632 000(1)
Niklas Sundstrom*	512 000(1)

Mika Noronen*	80 000(3)
Krystofer Kolanos+	65 000(4)
Martin Erat*	65 000(4)
Jimmie Olvestad*	55 000(4)
Craig Andersson+	55 000(4)
Nikita Alexeev*	55 000(4)
Branko Radivojevic*	55 000(4)
Milan Kraft*	52 000(4)
Chris Nielsen*	51 000(4)
Lucas Krajicek*	50 000(4)
Anton Volchenkov*	45 000(4)
Kirill Safronov*	45 000(4)
Vaclav Nedorost*	40 000(1)
Martin Cibak*	40 000(3)
Sascha Goc*	40 000(3)
Peter Smrek*	40 000(3)