NHLCombined02-03.xls

	A	B	C	D
1	NHL summary Statement of Operations, Combined League-wide URO, 2002-2003 Season ($millions)
2	Source: Levitt Report, Appendix I, 2004.
3
4	Revenues	Regular Season	Playoffs	Total
5	Gate Receipts	$886	111	$997
6	Pre-Season & Special Games	50		50
7	Broadcasting and New Media Revenues	432	17	449
8	In Arena Revenues	401	14	415
9	Other Hockey Revenues	82	3	85
10	Total Revenues	$1,851	145	$1,996
11
12	Player Costs
13	Salaries and Bonuses	1415	14	1429
14	Benefits	64	1	65
15	Total Player Costs	1479	15	1494
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17	Other Operating Costs
18	Other Player Costs	28		28
19	Team Operating Costs	259	23	282
20	Team Development Costs	69	2	71
21	Arena & Building Costs	138	7	145
22	General & Administration	116	1	117
23	Advertising, Marketing, Public Relations & Tickets	126	6	132
24	Total Operating Costs	736	39	775
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26	Total Costs	2215	54	2269
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28	Operating Loss (excl. dep, amort, int, tax)	($364)	91	($273)
29	(excluding depreciation, amortization, interest, and taxes)
30	Note: From elsewhere in the document, 19 teams lost money, combined loss $342.4 million;
31	11 teams showed profit, combined profit $69.8 million. The net is the same as here, namely,
32	a loss of $272.6 million (rounds to $273).
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