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 II - REVENUES (CONT'D.)Club:N. Luxury Box (Suites) Revenue - Net:Licensing Fees 60Less:Ticket Value In Gate Receipts 61Line left blank intentionally 62Other Direct Costs 63Net Sky Box Revenues NO. Club/Premium Seat Revenue - Net:Licensing Fees 64Less:Ticket Value In Gate Receipts 65Other Direct Costs 66Net Club/Premium Seat Revenues OP. Dasher Board Revenues - Net:Revenues 67Less: Commissions, Agency Fees & Other 68Net Dasher Board Revenues PQ. Signage Revenues - Net:In-Ice 69Building Naming Rights 70Scoreboard 71Zamboni 72Concourse 73All Other 74Less: Commissions, Agency Fees & Other Costs 75Net Signage Revenues QR. Parking Revenues - Net:Gross Revenues 76Less: Salaries/Fees & Other Direct Costs 77Net Internet Revenues RS. Other Hockey Revenues:NHL Enterprises Rights 78ICE Dividend & Prior Year Adjustments 79Sponsorship & Promotional Revenues 80Canadian Currency Assistance Rev./(Exp.) 81Other Revenues 82Total Other Hockey Revenues SGRAND TOTAL OF REVENUESA To S2002-03 URO FINAL RESULTS - P&L 11 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 III - PLAYER COSTSClub:A. Major League Player Costs:Base Salaries 1Signing Bonuses Expensed for Major Lge. Players 2Signing Bonuses Expensed for Minor Lge. Players 3Contract/Performance Bonuses 4NHL Awards (Per CBA) 5Left blank intentionally 6Deferred Compensation 7Buyouts 8Total Salary & Bonuses Paid to Players APlayer Benefits:Pension 9Worker's Compensation 10Medical/Dental Insurance 11Life & Other Insurance 12Player Per Diem (Excluding Pre-Season) 13Payroll Taxes & Other Benefits 14Total Player Benefits 15Total Major League Player Costs A.1B. Minor League Player Costs:One-Way Salaries 16Two-Way Salaries 17Bonuses 18Total Salary & Bonuses Paid to Players 19Player BenefitsWorker's Comp./Med./Dent. & Other Ins. 20Payroll Taxes & Other Benefits 21Total Player Benefits 22Minor League (Recoveries)/Payments 23Total Minor League Player Costs - Net BC. Other Player Costs:Payments To Federations/Acquisition Costs 24NHLPA Payments - Games 83 & 84 25Player Movement Costs 26Player Medical & Other Costs 27Total Other Player Costs CTOTAL PLAYER COSTSA To C2002-03 URO FINAL RESULTS - P&L 12 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 35 and 36: National Hockey LeagueUnified Repor
Page 37: 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

Levitt Report - NHL.com

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