Levitt Report - NHL.com

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National Hockey LeagueUnified <strong>Report</strong> 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 VIII - ADV., MKT., PR., & OTHERA. Marketing:Salaries & Benefits 1Ticket Trade Out Cost 2Travel, Lodging, Entertainment & Other 3Total Marketing AB. Advertising:Salaries & Benefits 4Travel, Lodging & Entertainment 5Commissions 6Sales Materials 7Media Advertising Costs 8Other 9Total Advertising BC. Ticket Sales:Salaries & Benefits 10Travel & Entertainment 11Commissions 12Sales Materials & Supplies 13Ticket Trade Out Cost 14Credit Card Fees 15Line left blank intentionally 16Other 17Total Ticket Sales Expense CD. Public Relations:Salaries & Benefits 18Travel & Entertainment 19Media Guide 20Other 21Total Public Relations DE. Other (Community Relations,Special Projects, Mascot,Merchandise Marketing, etc.):Salaries & Benefits 22Travel & Entertainment 23Donations 24Other 25Total Other EClub:TOTAL ADVERTISING, MARKETING,PUBLIC RELATIONS & TICKETSALES EXPENSESA To E2002-03 URO FINAL RESULTS - P&L 17 12/18/2003 10:50 AM
National Hockey LeagueUnified <strong>Report</strong> of Operations2002-03 Final Results(Thousands of Dollars)Club:Note: Please input in yellow/shaded area only.Do not add or delete lines.Enter amounts in thousand of local dollars. Line # Club Affiliated Entity TotalSCHEDULE IX - BALANCE SHEETA. AssetsCurrent Assets - Total 1Non-Current Assets:Hockey Operations 2Non-Hockey Operations 3Deferred Compensation Funding 4Loans To Affiliated Entities 5Loans To Owner(s) And/Or Family Members 6Total Non-Current Assets 7TOTAL ASSETSAB. LiabilitiesCurrent LiabilitiesHockey Operations Related:Deferred Revenues 8Deferred Compensation 9Arena Related Debt 10Operating Debt 11Other 12Non-Hockey Related Debt 13Total Current Liabilities 14Non-Current LiabilitiesHockey Operations Related: 15Deferred Revenues 16Deferred Compensation - Players 17Deferred Compensation - Other 18Arena Related Debt 19Operating Debt 20Loans From Affiliated Entities 21Loans From Owner(s) And/Or Family Members 22Other 23Total Non-Current Liabilities 24TOTAL LIABILITIESTOTAL SHAREHOLDER'S (OWNER'S) EQUITYTOTAL LIABILITIES & OWNER' EQUITYBCB To C2002-03 URO FINAL RESULTS - BALANCE SHEET 18 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 43: 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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