Levitt Report - NHL.com

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National Hockey LeagueUnified Report of Operations2002-03 Final Results(Thousands of Dollars)Club:Note: Please input in yellow/shaded area only.Included OnDo not add or delete lines. URO UROEnter amounts in thousand of local dollars. Amount Schedule AmountSCHEDULE XII - RELATED PARTY / AFFILIATED ENTITY TRANSACTIONSA. Payments Made By Club To Owner(s) &Family Members, Including Salaries & Benefits, managementfees and expense reimbursements: (Do not specify names)1.2.3.4.B. Payments Received By Club From Owner(s) &Family Members:(Do NOT Specify Names)Subtotal A1.2.3.4.C. Payments or Charges Over $25 thousand Made ByThe Club To Affiliated Entities:(Specify Entity Name)Subtotal B1.2.3.4.Subtotal CD. Payments Or Charges Over $25 thousand Received ByThe Club From Affiliated Entities:(Specify Entity Name)1.2.3.4.Subtotal DNET RELATED PARTY TRANSACTIONSA-B+C-D2002-03 URO FINAL RESULTS - RELATED PARTY TRANSACTIONS 21 12/18/2003 10:50 AM
National Hockey LeagueUnified Report of Operations - Allocations2002-03 Final Results(Thousands of Dollars)SCHEDULE XIII - ALLOCATIONSTotal Revenues/URO Amount Reported in URO ExpensesSchedule Section Line Club Affiliated Allocable Allocation basis2002-03 URO FINAL RESULTS - ALLOCATION 22 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 47: 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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