Levitt Report - NHL.com

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National Hockey LeagueUnified Report of Operations2002-03 Final Results(Thousands of Dollars)Note: Please input in yellow/shaded area only.Mark "X"ClubAffiliated EntitiesDo not add or delete lines. if allocation Regular RegularEnter amounts in thousand of local dollars. Line # Used Season Playoffs Season PlayoffsSCHEDULE I - SUMMARYA. Revenues (From Schedule II)Gate Receipts - Net (Section A) 1Pre-Season & Special Games - Net (Sections B & C) 2Broadcasting Revenues - Net (Sections D To G) 3New Media Revenues - Net (Sections H & I) 4In Arena Revenues - Net (Sections J To R) 5Other Hockey Revenues (Section S) 6Total Revenues - Net AB. Player Costs (From Schedule III)Major League Player Costs (Section A) 7Other Player Costs (Section A.1 To C) 8Total Player Costs BC. Other Operating CostsTeam Operating Costs (Schedule IV) 9Team Development Costs (Schedule V) 10Arena & Building Costs (Schedule VI) 11General & Administration (Schedule VII) 12Adv., Mkt., PR. & Tickets (Schedule VIII) 13Total Other Operating Costs CD. Total Operating Costs B+CE. Net Regular Season Operating Profit/(Loss) A-DClub:F. Net Playoff Profit/(Loss) EG. Net Operating Profit/(Loss) before non-oper. items E+FH. Non-Operating Items - Revenues/(Expenses)Interest Income/(Expense) 14Interest (Expense) - Player deferred comp.14(a)Amortization Of Franchise/Expansion Fee 15Depreciation of Arena/Building 16Depreciation/Amortization - all other 17Income From Franchise/Expansion Fee 18Contingency Reserves (Provide Details) 19Extraordinary Items (Provide Details) 20Other (Provide Details For Items Over $50,000) 21Total Non-Operating Costs HI. Net Income/(Loss) Before Taxes G+H2002-03 URO FINAL RESULTS - P&L 7 12/18/2003 10:50 AM
National Hockey LeagueUnified Report of Operations2002-03 Final Results(Thousands of Dollars)Note: Please input in yellow/shaded area only.Mark "X"ClubAffiliated EntitiesDo not add or delete lines. if allocation Regular RegularEnter amounts in thousand of local dollars. Line # Used Season Playoffs Season PlayoffsSCHEDULE II - REVENUESClub:A. Gate Receipts - Gross:Season Tickets 1Single Game Sales 2Group Sales 3Ticket Value Of Sky Box Seats 4Ticket Value Of Club/Premium Seats 5Trades/Comps 6Total Gross Gate Receipts 7Less: Admission Tax, GST & Other Taxes 8Net Gate ReceiptsAB. Pre-Season Games:Gate Receipts 9Payments From Other Teams 10Less:Arena Rent/Costs 11Team Travel, Lodging & Per Diem 12Other Direct Costs 13Net Pre-Season Games Revenue BC. Special Game Revenue - Net:Gate Receipts, Net Of Taxes 14Share Of NHL Proceeds/(Costs) 15Less:Team Travel, Lodging & Per Diem 16Other Direct Costs 17Net Special Game Revenues CD. NHL TV Revenues - Net:NHL T.V. Revenue, Net Of Direct Charges 18CRT Rights 19Prior Year Adjustment 20Net NHL T.V. Revenues D2002-03 URO FINAL RESULTS - P&L 8 12/18/2003 10:50 AM
Page 1 and 2: independent review of thecombined f
Page 3 and 4: Conclusions:In accordance with my a
Page 5 and 6: The revenues and expenses reported
Page 7: Phase III - Review of 2002-2003:For
Page 10 and 11: 8. We tested the mathematical accur
Page 12 and 13: .Buffalo, the agreed-upon procedure
Page 14: from the licensing of suites and cl
Page 18 and 19: formula which takes into account: c
Page 20 and 21: However, with respect to broadcasti
Page 22 and 23: ooks. Similarly, the combined URO r
Page 24 and 25: team operations are insufficient. F
Page 26 and 27: Appendix ATEAMMighty Ducks of Anahe
Page 29 and 30: UNIFIED REPORT OF OPERATIONSREPORTI
Page 33: UNIFIED REPORT OF OPERATIONSREPORTI
Page 37 and 38: National Hockey LeagueUnified Repor
Page 75 and 76: Appendix C (cont’d)Arena Novelty
Page 77 and 78: Appendix EURO REPORTINGOTHER COSTS!
Page 79 and 80: Appendix GForm of Agreed Upon Proce
Page 81 and 82: Appendix HForm Of Agreed Upon Proce
Page 83 and 84: Appendix INHL Summary Statement of
Page 85:
Lynn E. TurnerAppendix KMr. Turner
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