League Financial Report : Payrolls: 1. Pittsburgh........$ 84,988,800 2. Philadelphia......$ 83,256,000 3. Milwaukee.........$ 82,126,000 4. Montreal..........$ 79,323,000 5. San Francisco.....$ 78,256,000 6. Baltimore.........$ 77,317,000 7. New York (A)......$ 77,293,000 8. Houston...........$ 75,498,000 9. Arizona...........$ 74,105,000 10. Toronto..........$ 74,017,800 11. Seattle..........$ 73,033,500 12. Boston...........$ 65,755,000 13. Colorado.........$ 63,976,000 14. Anaheim..........$ 62,522,300 15. Kansas City......$ 61,857,500 16. San Diego........$ 60,983,000 17. Detroit..........$ 60,744,600 18. Chicago (N)......$ 59,899,500 19. Lexington........$ 56,687,000 20. Minnesota........$ 56,158,000 21. Chicago (A)......$ 55,391,300 22. Cincinnati.......$ 53,250,000 23. Cleveland........$ 52,400,000 24. New York (N).....$ 51,651,600 25. Atlanta..........$ 49,882,500 26. St. Louis........$ 45,594,000 27. Tampa Bay........$ 39,990,000 28. Texas............$ 39,896,000 29. Portland.........$ 35,094,000 30. Los Angeles......$ 30,101,300 31. Oakland..........$ 26,630,000 32. Florida..........$ 23,186,000 Top 25 Highest Paid Players: 1. 1B J.Giambi, CLE, .....$ 17,000,000 2. CF K.Griffey, HOU, ....$ 16,000,000 3. LF B.Bonds, BOS, ......$ 15,000,000 4. RF S.Sosa, ANA, .......$ 15,000,000 5. P P.Martinez, PIT, ...$ 14,000,000 6. P R.Anderson, MIN, ...$ 14,000,000 7. P K.Ishii, MIN, ......$ 14,000,000 8. LF M.Ramirez, PIT, ....$ 14,000,000 9. P K.Wood, SF, ........$ 13,000,000 10. SS A.Rodriguez, POR, .$ 13,000,000 11. 1B T.Clark, ARI, .....$ 12,500,000 12. 2B B.Boone, COL, .....$ 12,000,000 13. CF J.Edmonds, MIL, ...$ 12,000,000 14. LF L.Gonzalez, NYA, ..$ 12,000,000 15. P C.Schilling, SF, ..$ 12,000,000 16. P A.Sele, NYA, ......$ 11,500,000 17. 1B C.Delgado, KC, ....$ 10,800,000 18. RF V.Guerrero, ATL, ..$ 10,800,000 19. CF A.Jones, NYN, .....$ 10,500,000 20. LF G.Sheffield, BAL, .$ 10,370,000 21. LF B.Higginson, CHN, .$ 10,000,000 22. C I.Rodriguez, DET, .$ 10,000,000 23. P J.Moreno, BAL, ....$ 9,900,000 24. C M.Piazza, PHI, ....$ 9,720,000 25. 1B M.Sweeney, DET, ...$ 9,575,000 Attendance 2003: 1. Philadelphia......3,673,628 2. New York (A)......3,379,376 3. San Diego.........3,220,886 4. St. Louis.........3,177,197 5. Oakland...........3,084,566 6. Baltimore.........3,063,552 7. Atlanta...........2,941,238 8. Cleveland.........2,858,595 9. Anaheim...........2,846,547 10. Milwaukee........2,748,723 11. Detroit..........2,737,740 12. Seattle..........2,688,225 13. Portland.........2,610,995 14. Toronto..........2,578,436 15. Lexington........2,546,122 16. Cincinnati.......2,545,058 17. Arizona..........2,529,213 18. Chicago (N)......2,453,607 19. Houston..........2,443,965 20. Pittsburgh.......2,417,220 21. Kansas City......2,398,885 22. New York (N).....2,329,642 23. Los Angeles......2,107,862 24. San Francisco....2,072,888 25. Chicago (A)......1,883,920 26. Texas............1,857,352 27. Minnesota........1,840,733 28. Montreal.........1,818,856 29. Tampa Bay........1,714,022 30. Boston...........1,651,652 31. Colorado.........1,632,699 32. Florida..........1,566,517 Attendance 2002: 1. Philadelphia......4,625,556 2. New York (A)......4,436,316 3. San Diego.........4,298,539 4. St. Louis.........4,017,432 5. Lexington.........3,891,528 6. New York (N)......3,800,886 7. Baltimore.........3,780,370 8. Colorado..........3,721,090 9. Portland..........3,675,785 10. Arizona..........3,634,812 11. Cincinnati.......3,537,640 12. Cleveland........3,508,296 13. Anaheim..........3,504,117 14. Atlanta..........3,458,620 15. Seattle..........3,367,998 16. Toronto..........3,312,196 17. Los Angeles......3,178,583 18. Houston..........3,167,155 19. Chicago (N)......3,143,952 20. Pittsburgh.......2,997,009 21. Minnesota........2,899,194 22. Detroit..........2,815,180 23. Oakland..........2,813,137 24. Milwaukee........2,803,662 25. Texas............2,598,318 26. Chicago (A)......2,566,956 27. Boston...........2,545,273 28. San Francisco....2,475,434 29. Montreal.........2,420,962 30. Kansas City......2,328,919 31. Tampa Bay........2,246,637 32. Florida..........2,232,677 Anaheim This Season (Last Year): Fan Interest : 84/100 Attendance : 2,846,547 (3,504,117) Attendance/Game : 44,477 (43,261) ---------------------------------------------- Attendance Revenue : $ 28,465,470 (35,041,170) Revenue/Game : $ 444,773 (432,607) Broadcast Revenue : $ 55,000,000 (36,000,000) Merchandising Revenue : $ 8,770,585 (10,501,151) Play-Offs Revenue : $ 0 (1,612,183) ---------------------------------------------- Payroll : $ 62,522,300 Total Revenue : $ 92,236,055 (81,542,321) Total Player Expenses : $ 54,004,240 (78,312,425) Total + / - : $ 38,231,815 (3,229,896) ---------------------------------------------- Cash : $ 4,842,079 Ticket Price : $ 10 Portland This Season (Last Year): Fan Interest : 70/100 Attendance : 2,610,995 (3,675,785) Attendance/Game : 40,169 (45,380) ---------------------------------------------- Attendance Revenue : $ 26,109,950 (36,757,850) Revenue/Game : $ 401,692 (453,801) Broadcast Revenue : $ 45,000,000 (35,500,000) Merchandising Revenue : $ 7,245,923 (9,535,841) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 35,094,000 Total Revenue : $ 78,355,873 (81,793,691) Total Player Expenses : $ 27,770,452 (59,547,094) Total + / - : $ 50,585,421 (22,246,597) ---------------------------------------------- Cash : $ 28,246,597 Ticket Price : $ 10 San Francisco This Season (Last Year): Fan Interest : 61/100 Attendance : 2,072,888 (2,475,434) Attendance/Game : 31,891 (30,561) ---------------------------------------------- Attendance Revenue : $ 24,874,656 (24,754,340) Revenue/Game : $ 382,687 (305,609) Broadcast Revenue : $ 39,000,000 (27,500,000) Merchandising Revenue : $ 7,370,219 (9,598,218) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 78,256,000 Total Revenue : $ 71,244,875 (61,852,558) Total Player Expenses : $ 59,542,172 (53,102,397) Total + / - : $ 11,702,703 (8,750,161) ---------------------------------------------- Cash : $ 36,750,161 Ticket Price : $ 12 Seattle This Season (Last Year): Fan Interest : 76/100 Attendance : 2,688,225 (3,367,998) Attendance/Game : 41,357 (41,580) ---------------------------------------------- Attendance Revenue : $ 26,882,250 (33,679,980) Revenue/Game : $ 413,573 (415,802) Broadcast Revenue : $ 55,000,000 (31,000,000) Merchandising Revenue : $ 8,815,021 (10,507,501) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 73,033,500 Total Revenue : $ 90,697,271 (75,187,481) Total Player Expenses : $ 58,684,390 (71,418,392) Total + / - : $ 32,012,881 (3,769,089) ---------------------------------------------- Cash : $ 8,769,089 Ticket Price : $ 10 Texas This Season (Last Year): Fan Interest : 43/100 Attendance : 1,857,352 (2,598,318) Attendance/Game : 28,142 (32,078) ---------------------------------------------- Attendance Revenue : $ 18,573,520 (25,983,180) Revenue/Game : $ 281,417 (320,780) Broadcast Revenue : $ 45,000,000 (20,000,000) Merchandising Revenue : $ 7,285,819 (9,497,682) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 39,896,000 Total Revenue : $ 70,859,339 (55,480,862) Total Player Expenses : $ 31,279,671 (27,359,514) Total + / - : $ 39,579,668 (28,121,348) ---------------------------------------------- Cash : $ 48,121,348 Ticket Price : $ 10 Chicago (A) This Season (Last Year): Fan Interest : 41/100 Attendance : 1,883,920 (2,566,956) Attendance/Game : 28,118 (31,691) ---------------------------------------------- Attendance Revenue : $ 18,839,200 (25,669,560) Revenue/Game : $ 281,182 (316,908) Broadcast Revenue : $ 45,000,000 (71,000,000) Merchandising Revenue : $ 7,287,748 (9,558,575) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 55,391,300 Total Revenue : $ 71,126,948 (106,228,135) Total Player Expenses : $ 43,158,298 (50,096,584) Total + / - : $ 27,968,650 (56,131,551) ---------------------------------------------- Cash : $ 81,631,551 Ticket Price : $ 10 Cleveland This Season (Last Year): Fan Interest : 96/100 Attendance : 2,858,595 (3,508,296) Attendance/Game : 43,312 (43,312) ---------------------------------------------- Attendance Revenue : $ 28,585,950 (35,082,960) Revenue/Game : $ 433,120 (433,123) Broadcast Revenue : $ 45,000,000 (45,000,000) Merchandising Revenue : $ 8,779,517 (10,484,957) Play-Offs Revenue : $ 0 (3,012,990) ---------------------------------------------- Payroll : $ 52,400,000 Total Revenue : $ 82,365,467 (90,567,917) Total Player Expenses : $ 46,850,757 (72,604,390) Total + / - : $ 35,514,710 (17,963,527) ---------------------------------------------- Cash : $ 226,517 Ticket Price : $ 10 Kansas City This Season (Last Year): Fan Interest : 78/100 Attendance : 2,398,885 (2,328,919) Attendance/Game : 36,906 (28,752) ---------------------------------------------- Attendance Revenue : $ 24,589,280 (25,470,632) Revenue/Game : $ 378,297 (314,452) Broadcast Revenue : $ 45,000,000 (34,000,000) Merchandising Revenue : $ 8,869,157 (10,525,196) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 61,857,500 Total Revenue : $ 78,458,437 (69,995,828) Total Player Expenses : $ 51,574,835 (75,100,947) Total + / - : $ 26,883,602 (-5,105,119) ---------------------------------------------- Cash : $ 17,894,881 Ticket Price : $ 10 Lexington This Season (Last Year): Fan Interest : 63/100 Attendance : 2,546,122 (3,891,528) Attendance/Game : 40,415 (48,044) ---------------------------------------------- Attendance Revenue : $ 25,461,220 (38,915,280) Revenue/Game : $ 404,146 (480,436) Broadcast Revenue : $ 55,000,000 (39,000,000) Merchandising Revenue : $ 7,895,821 (10,403,748) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 56,687,000 Total Revenue : $ 88,357,041 (88,319,028) Total Player Expenses : $ 46,758,815 (55,438,798) Total + / - : $ 41,598,226 (32,880,230) ---------------------------------------------- Cash : $ 45,880,230 Ticket Price : $ 10 Milwaukee This Season (Last Year): Fan Interest : 86/100 Attendance : 2,748,723 (2,803,662) Attendance/Game : 42,949 (34,613) ---------------------------------------------- Attendance Revenue : $ 27,487,230 (28,036,620) Revenue/Game : $ 429,488 (346,131) Broadcast Revenue : $ 45,000,000 (32,500,000) Merchandising Revenue : $ 8,521,665 (10,118,347) Play-Offs Revenue : $ 0 (3,472,774) ---------------------------------------------- Payroll : $ 82,126,000 Total Revenue : $ 81,008,895 (70,654,967) Total Player Expenses : $ 63,441,703 (73,669,450) Total + / - : $ 17,567,192 (-3,014,483) ---------------------------------------------- Cash : $ 48,458,291 Ticket Price : $ 10 Minnesota This Season (Last Year): Fan Interest : 42/100 Attendance : 1,840,733 (2,899,194) Attendance/Game : 28,761 (35,793) ---------------------------------------------- Attendance Revenue : $ 18,407,330 (28,991,940) Revenue/Game : $ 287,615 (357,925) Broadcast Revenue : $ 45,000,000 (38,500,000) Merchandising Revenue : $ 7,235,890 (9,492,061) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 56,158,000 Total Revenue : $ 70,643,220 (76,984,001) Total Player Expenses : $ 45,821,195 (72,887,694) Total + / - : $ 24,822,025 (4,096,307) ---------------------------------------------- Cash : $ 24,096,307 Ticket Price : $ 10 Baltimore This Season (Last Year): Fan Interest : 93/100 Attendance : 3,063,552 (3,780,370) Attendance/Game : 47,132 (46,671) ---------------------------------------------- Attendance Revenue : $ 28,875,900 (37,803,700) Revenue/Game : $ 444,245 (466,712) Broadcast Revenue : $ 45,000,000 (34,500,000) Merchandising Revenue : $ 8,708,704 (10,367,074) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 77,317,000 Total Revenue : $ 82,584,604 (82,670,774) Total Player Expenses : $ 65,150,904 (75,793,965) Total + / - : $ 17,433,700 (6,876,809) ---------------------------------------------- Cash : $ 30,376,809 Ticket Price : $ 11 Boston This Season (Last Year): Fan Interest : 37/100 Attendance : 1,651,652 (2,545,273) Attendance/Game : 26,217 (31,423) ---------------------------------------------- Attendance Revenue : $ 16,516,520 (25,452,730) Revenue/Game : $ 262,167 (314,231) Broadcast Revenue : $ 55,000,000 (30,000,000) Merchandising Revenue : $ 7,285,944 (9,488,428) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 65,755,000 Total Revenue : $ 78,802,464 (64,941,158) Total Player Expenses : $ 52,020,046 (46,958,199) Total + / - : $ 26,782,418 (17,982,959) ---------------------------------------------- Cash : $ 39,982,959 Ticket Price : $ 10 New York (A) This Season (Last Year): Fan Interest : 100/100 Attendance : 3,379,376 (4,436,316) Attendance/Game : 52,803 (54,769) ---------------------------------------------- Attendance Revenue : $ 33,793,760 (44,363,160) Revenue/Game : $ 528,028 (547,693) Broadcast Revenue : $ 65,000,000 (44,000,000) Merchandising Revenue : $ 8,617,862 (10,282,070) Play-Offs Revenue : $ 0 (1,719,050) ---------------------------------------------- Payroll : $ 77,293,000 Total Revenue : $ 107,411,622 (98,645,230) Total Player Expenses : $ 65,552,973 (82,376,766) Total + / - : $ 41,858,649 (16,268,464) ---------------------------------------------- Cash : $ 28,317,514 Ticket Price : $ 10 Tampa Bay This Season (Last Year): Fan Interest : 34/100 Attendance : 1,714,022 (2,246,637) Attendance/Game : 24,841 (27,736) ---------------------------------------------- Attendance Revenue : $ 17,140,220 (22,466,370) Revenue/Game : $ 248,409 (277,363) Broadcast Revenue : $ 37,000,000 (24,000,000) Merchandising Revenue : $ 7,311,080 (9,601,216) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 39,990,000 Total Revenue : $ 61,451,300 (56,067,586) Total Player Expenses : $ 31,964,145 (38,074,673) Total + / - : $ 29,487,155 (17,992,913) ---------------------------------------------- Cash : $ 37,992,913 Ticket Price : $ 10 Toronto This Season (Last Year): Fan Interest : 68/100 Attendance : 2,578,436 (3,312,196) Attendance/Game : 39,668 (40,891) ---------------------------------------------- Attendance Revenue : $ 25,784,360 (33,121,960) Revenue/Game : $ 396,682 (408,913) Broadcast Revenue : $ 39,000,000 (31,000,000) Merchandising Revenue : $ 8,574,405 (10,196,651) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 74,017,800 Total Revenue : $ 73,358,765 (74,318,611) Total Player Expenses : $ 68,496,240 (62,071,350) Total + / - : $ 4,862,525 (12,247,261) ---------------------------------------------- Cash : $ 32,247,261 Ticket Price : $ 10 Arizona This Season (Last Year): Fan Interest : 64/100 Attendance : 2,529,213 (3,634,812) Attendance/Game : 38,911 (44,874) ---------------------------------------------- Attendance Revenue : $ 25,292,130 (36,348,120) Revenue/Game : $ 389,110 (448,742) Broadcast Revenue : $ 60,000,000 (38,000,000) Merchandising Revenue : $ 7,321,125 (9,530,680) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 74,105,000 Total Revenue : $ 92,613,255 (83,878,800) Total Player Expenses : $ 60,357,695 (55,512,075) Total + / - : $ 32,255,560 (28,366,725) ---------------------------------------------- Cash : $ 49,366,725 Ticket Price : $ 10 Colorado This Season (Last Year): Fan Interest : 53/100 Attendance : 1,632,699 (3,721,090) Attendance/Game : 24,738 (45,939) ---------------------------------------------- Attendance Revenue : $ 19,592,388 (37,210,900) Revenue/Game : $ 296,854 (459,394) Broadcast Revenue : $ 38,000,000 (31,000,000) Merchandising Revenue : $ 8,165,468 (10,506,068) Play-Offs Revenue : $ 0 (1,717,775) ---------------------------------------------- Payroll : $ 63,976,000 Total Revenue : $ 65,757,856 (78,716,968) Total Player Expenses : $ 48,817,724 (54,964,057) Total + / - : $ 16,940,132 (23,752,911) ---------------------------------------------- Cash : $ 37,470,686 Ticket Price : $ 12 Los Angeles This Season (Last Year): Fan Interest : 49/100 Attendance : 2,107,862 (3,178,583) Attendance/Game : 31,461 (39,242) ---------------------------------------------- Attendance Revenue : $ 21,078,620 (31,785,830) Revenue/Game : $ 314,606 (392,418) Broadcast Revenue : $ 65,000,000 (29,500,000) Merchandising Revenue : $ 7,336,195 (9,613,424) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 30,101,300 Total Revenue : $ 93,414,815 (70,899,254) Total Player Expenses : $ 33,116,804 (51,908,688) Total + / - : $ 60,298,011 (18,990,566) ---------------------------------------------- Cash : $ 38,990,566 Ticket Price : $ 10 Oakland This Season (Last Year): Fan Interest : 92/100 Attendance : 3,084,566 (2,813,137) Attendance/Game : 48,196 (34,730) ---------------------------------------------- Attendance Revenue : $ 30,845,660 (28,131,370) Revenue/Game : $ 481,963 (347,301) Broadcast Revenue : $ 40,000,000 (17,500,000) Merchandising Revenue : $ 8,111,217 (9,796,301) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 26,630,000 Total Revenue : $ 78,956,877 (55,427,671) Total Player Expenses : $ 21,319,910 (23,097,219) Total + / - : $ 57,636,967 (32,330,452) ---------------------------------------------- Cash : $ 52,330,452 Ticket Price : $ 10 San Diego This Season (Last Year): Fan Interest : 94/100 Attendance : 3,220,886 (4,298,539) Attendance/Game : 51,125 (53,068) ---------------------------------------------- Attendance Revenue : $ 32,208,860 (42,985,390) Revenue/Game : $ 511,252 (530,684) Broadcast Revenue : $ 45,000,000 (34,000,000) Merchandising Revenue : $ 7,954,955 (10,313,991) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 60,983,000 Total Revenue : $ 85,163,815 (87,299,381) Total Player Expenses : $ 48,544,154 (59,838,251) Total + / - : $ 36,619,661 (27,461,130) ---------------------------------------------- Cash : $ 47,461,130 Ticket Price : $ 10 Chicago (N) This Season (Last Year): Fan Interest : 59/100 Attendance : 2,453,607 (3,143,952) Attendance/Game : 37,176 (38,814) ---------------------------------------------- Attendance Revenue : $ 24,536,070 (31,439,520) Revenue/Game : $ 371,759 (388,142) Broadcast Revenue : $ 45,000,000 (31,000,000) Merchandising Revenue : $ 8,153,149 (10,442,921) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 59,899,500 Total Revenue : $ 77,689,219 (72,882,441) Total Player Expenses : $ 47,754,058 (62,345,376) Total + / - : $ 29,935,161 (10,537,065) ---------------------------------------------- Cash : $ 65,537,065 Ticket Price : $ 10 Cincinnati This Season (Last Year): Fan Interest : 78/100 Attendance : 2,545,058 (3,537,640) Attendance/Game : 39,767 (43,675) ---------------------------------------------- Attendance Revenue : $ 27,362,788 (35,376,400) Revenue/Game : $ 427,544 (436,746) Broadcast Revenue : $ 45,000,000 (33,000,000) Merchandising Revenue : $ 8,300,057 (10,000,629) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 53,250,000 Total Revenue : $ 80,662,845 (78,377,029) Total Player Expenses : $ 45,673,276 (54,251,034) Total + / - : $ 34,989,569 (24,125,995) ---------------------------------------------- Cash : $ 79,125,995 Ticket Price : $ 11 Detroit This Season (Last Year): Fan Interest : 94/100 Attendance : 2,737,740 (2,815,180) Attendance/Game : 42,777 (34,755) ---------------------------------------------- Attendance Revenue : $ 32,852,880 (33,782,160) Revenue/Game : $ 513,326 (417,064) Broadcast Revenue : $ 45,000,000 (45,000,000) Merchandising Revenue : $ 8,832,225 (10,471,449) Play-Offs Revenue : $ 0 (6,706,212) ---------------------------------------------- Payroll : $ 60,744,600 Total Revenue : $ 86,685,105 (89,253,609) Total Player Expenses : $ 49,178,477 (61,386,770) Total + / - : $ 37,506,628 (27,866,839) ---------------------------------------------- Cash : $ 35,548,051 Ticket Price : $ 12 Houston This Season (Last Year): Fan Interest : 62/100 Attendance : 2,443,965 (3,167,155) Attendance/Game : 37,030 (39,101) ---------------------------------------------- Attendance Revenue : $ 24,439,650 (31,671,550) Revenue/Game : $ 370,298 (391,007) Broadcast Revenue : $ 43,000,000 (27,000,000) Merchandising Revenue : $ 8,186,210 (9,777,329) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 75,498,000 Total Revenue : $ 75,625,860 (68,448,879) Total Player Expenses : $ 58,782,216 (53,669,476) Total + / - : $ 16,843,644 (14,779,403) ---------------------------------------------- Cash : $ 43,279,403 Ticket Price : $ 10 Pittsburgh This Season (Last Year): Fan Interest : 70/100 Attendance : 2,417,220 (2,997,009) Attendance/Game : 37,769 (37,000) ---------------------------------------------- Attendance Revenue : $ 24,172,200 (29,970,090) Revenue/Game : $ 377,691 (370,001) Broadcast Revenue : $ 55,000,000 (35,000,000) Merchandising Revenue : $ 8,703,879 (10,403,516) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 84,988,800 Total Revenue : $ 87,876,079 (75,373,606) Total Player Expenses : $ 66,273,918 (69,108,639) Total + / - : $ 21,602,161 (6,264,967) ---------------------------------------------- Cash : $ 22,264,967 Ticket Price : $ 10 St. Louis This Season (Last Year): Fan Interest : 99/100 Attendance : 3,177,197 (4,017,432) Attendance/Game : 49,644 (49,598) ---------------------------------------------- Attendance Revenue : $ 31,771,970 (40,174,320) Revenue/Game : $ 496,437 (495,979) Broadcast Revenue : $ 42,000,000 (31,500,000) Merchandising Revenue : $ 8,774,867 (10,433,730) Play-Offs Revenue : $ 0 (1,564,530) ---------------------------------------------- Payroll : $ 45,594,000 Total Revenue : $ 82,546,837 (82,108,050) Total Player Expenses : $ 37,265,661 (46,574,259) Total + / - : $ 45,281,176 (35,533,791) ---------------------------------------------- Cash : $ 57,098,321 Ticket Price : $ 10 Atlanta This Season (Last Year): Fan Interest : 70/100 Attendance : 2,941,238 (3,458,620) Attendance/Game : 44,564 (42,699) ---------------------------------------------- Attendance Revenue : $ 26,471,142 (34,586,200) Revenue/Game : $ 401,078 (426,990) Broadcast Revenue : $ 40,000,000 (29,500,000) Merchandising Revenue : $ 8,465,081 (10,539,937) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 49,882,500 Total Revenue : $ 74,936,223 (74,626,137) Total Player Expenses : $ 38,884,800 (47,032,712) Total + / - : $ 36,051,423 (27,593,425) ---------------------------------------------- Cash : $ 22,593,425 Ticket Price : $ 9 Florida This Season (Last Year): Fan Interest : 33/100 Attendance : 1,566,517 (2,232,677) Attendance/Game : 24,100 (27,564) ---------------------------------------------- Attendance Revenue : $ 15,665,170 (22,326,770) Revenue/Game : $ 241,003 (275,639) Broadcast Revenue : $ 37,000,000 (26,500,000) Merchandising Revenue : $ 7,263,442 (9,510,639) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 23,186,000 Total Revenue : $ 59,928,612 (58,337,409) Total Player Expenses : $ 20,511,849 (49,657,698) Total + / - : $ 39,416,763 (8,679,711) ---------------------------------------------- Cash : $ 41,679,711 Ticket Price : $ 10 Montreal This Season (Last Year): Fan Interest : 45/100 Attendance : 1,818,856 (2,420,962) Attendance/Game : 28,420 (29,888) ---------------------------------------------- Attendance Revenue : $ 18,188,560 (24,209,620) Revenue/Game : $ 284,196 (298,884) Broadcast Revenue : $ 40,000,000 (30,000,000) Merchandising Revenue : $ 7,636,550 (9,530,298) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 79,323,000 Total Revenue : $ 65,825,110 (63,739,918) Total Player Expenses : $ 55,424,024 (62,985,594) Total + / - : $ 10,401,086 (754,324) ---------------------------------------------- Cash : $ 20,504,324 Ticket Price : $ 10 New York (N) This Season (Last Year): Fan Interest : 54/100 Attendance : 2,329,642 (3,800,886) Attendance/Game : 34,771 (46,925) ---------------------------------------------- Attendance Revenue : $ 23,296,420 (38,008,860) Revenue/Game : $ 347,708 (469,245) Broadcast Revenue : $ 65,000,000 (31,500,000) Merchandising Revenue : $ 7,537,073 (9,864,553) Play-Offs Revenue : $ 0 (0) ---------------------------------------------- Payroll : $ 51,651,600 Total Revenue : $ 95,833,493 (79,373,413) Total Player Expenses : $ 43,255,987 (48,835,413) Total + / - : $ 52,577,506 (30,538,000) ---------------------------------------------- Cash : $ 51,538,000 Ticket Price : $ 10 Philadelphia This Season (Last Year): Fan Interest : 100/100 Attendance : 3,673,628 (4,625,556) Attendance/Game : 56,517 (57,106) ---------------------------------------------- Attendance Revenue : $ 36,736,280 (46,255,560) Revenue/Game : $ 565,174 (571,056) Broadcast Revenue : $ 45,000,000 (36,500,000) Merchandising Revenue : $ 8,829,476 (10,507,423) Play-Offs Revenue : $ 0 (8,038,097) ---------------------------------------------- Payroll : $ 83,256,000 Total Revenue : $ 90,565,756 (93,262,983) Total Player Expenses : $ 66,409,236 (72,422,741) Total + / - : $ 24,156,520 (20,840,242) ---------------------------------------------- Cash : $ 48,878,339 Ticket Price : $ 10