


FINANCIAL REPORT

FINANCES
team salary scout coach gm oper arena mark tick$ att rev ste$ suite clb$ club con$ concess park$ park rev exp profit
PHILADELPHIA 76ERS              63.99 5.19 3.64 2.60 10.62 2.25 4.32 45 34.06 3541 19.61 177 14.64 23 16.52 8 0.76 120.24 88.24 32.00
BOSTON CELTICS                  99.22 5.61 3.93 2.81 9.80 1.91 3.89 46 27.80 3510 10.23 110 8.92 24 13.02 5 0.69 95.48 112.92 -17.43
MIAMI HEAT                      87.15 6.21 4.35 3.10 10.49 2.22 4.22 47 49.82 0 0.00 0 0.00 25 22.53 9 0.55 104.64 96.40 8.24
NEW YORK KNICKS                 69.01 5.19 3.64 2.60 9.62 2.09 3.81 87 32.24 6946 25.17 347 8.06 36 8.69 9 0.00 102.64 91.32 11.32
CHARLOTTE HORNETS               92.97 5.61 3.93 2.81 9.09 1.55 3.67 35 24.27 2870 9.11 190 9.44 21 12.33 5 0.75 83.92 106.16 -22.24
CHICAGO BULLS                   108.39 5.91 4.14 2.96 14.48 2.11 5.69 53 30.61 4227 20.59 211 10.31 35 11.54 6 0.65 116.50 122.84 -6.33
CLEVELAND CAVALIERS             81.97 5.13 3.59 2.57 9.19 1.58 3.57 40 28.27 3160 12.50 159 11.05 22 14.60 8 0.68 97.57 103.16 -5.59
TORONTO RAPTORS                 87.69 4.90 3.43 2.45 7.84 1.84 3.01 28 15.52 2530 12.24 190 10.80 16 10.64 9 0.61 78.33 111.16 -32.83
DETROIT PISTONS                 95.34 5.25 3.68 2.63 9.50 0.74 3.73 44 26.62 3523 16.03 176 7.74 23 13.70 5 0.82 90.62 113.50 -22.88
BALTIMORE GRIZZLIES             51.53 4.90 3.43 2.45 9.12 1.34 3.73 35 21.32 2870 8.12 190 8.10 21 11.22 9 0.57 75.81 76.49 -0.68
MINNESOTA TIMBERWOLVES          85.81 4.90 3.43 2.45 6.60 1.02 2.65 39 24.58 0 0.00 0 0.00 33 11.39 5 0.00 59.55 104.35 -44.80
HOUSTON ROCKETS                 65.37 5.19 3.64 2.60 6.28 0.52 2.59 63 21.38 5010 4.41 0 0.00 25 7.53 9 0.72 59.05 81.85 -22.81
SAN ANTONIO SPURS               97.19 5.49 3.85 2.75 8.43 2.10 3.33 39 26.15 3114 5.32 156 12.59 23 12.75 6 0.72 84.67 111.26 -26.59
LOS ANGELES CLIPPERS            79.81 5.19 3.64 2.60 11.29 3.52 4.49 44 25.84 3511 22.27 176 14.83 40 13.29 5 0.00 107.75 105.29 2.46
LOS ANGELES LAKERS              89.47 5.13 3.59 2.57 12.48 3.47 4.96 82 46.59 6551 29.13 328 16.52 41 14.54 6 0.00 142.39 116.99 25.40
SEATTLE SONICS                  109.82 6.27 4.39 3.13 11.85 1.40 4.68 65 35.97 5168 15.89 258 12.30 21 13.09 7 0.24 116.85 114.21 2.64
PHOENIX SUNS                    64.02 5.19 3.64 2.60 10.81 0.96 4.32 66 18.36 5266 14.30 263 6.48 18 6.29 7 0.30 73.37 87.20 -13.83
GOLDEN STATE WARRIORS           107.69 5.91 4.14 2.96 9.28 1.47 3.70 48 33.26 3848 13.85 192 16.06 30 17.43 7 0.93 114.38 114.45 -0.07
DENVER NUGGETS                  91.10 4.90 3.43 2.45 8.66 1.95 3.46 40 18.72 4020 16.64 200 10.05 24 9.97 7 0.53 83.02 115.93 -32.92
UTAH JAZZ                       88.25 5.49 3.85 2.75 6.12 1.10 2.54 44 29.18 3534 4.23 0 0.00 17 11.72 7 0.72 74.28 99.18 -24.90


ATTENDANCE
team attend attend att% ___ #ste suites ste% ___ #clb club clb% ___ #park park park%
PHILADELPHIA 76ERS              21600 21597 99.90 ___ 126 126 99.80 ___ 1880 1880 100.00 ___ 6000 2172 36.10
BOSTON CELTICS                  15824 15824 100.00 ___ 62 62 100.00 ___ 1726 1726 100.00 ___ 2918 2918 100.00
MIAMI HEAT                      20000 20000 100.00 ___ 0 0 0.00 ___ 0 0 0.00 ___ 1147 1147 100.00
NEW YORK KNICKS                 19763 10843 54.80 ___ 89 84 94.60 ___ 540 540 100.00 ___ 0 0 0.00
CHARLOTTE HORNETS               17602 17537 99.60 ___ 69 69 100.00 ___ 1145 1080 94.30 ___ 3975 3254 81.80
CHICAGO BULLS                   22879 14475 63.20 ___ 216 97 45.10 ___ 3100 977 31.50 ___ 4500 2152 47.80
CLEVELAND CAVALIERS             20562 19894 96.70 ___ 92 92 100.00 ___ 2000 1616 80.80 ___ 3300 1973 59.70
TORONTO RAPTORS                 18013 17269 95.80 ___ 118 118 100.00 ___ 2130 1386 65.00 ___ 5586 1641 29.30
DETROIT PISTONS                 21454 16818 78.30 ___ 180 103 57.40 ___ 1000 1000 99.90 ___ 8400 3736 44.40
BALTIMORE GRIZZLIES             17602 17276 98.10 ___ 69 69 100.00 ___ 1145 1040 90.70 ___ 3975 1543 38.80
MINNESOTA TIMBERWOLVES          19006 15374 80.80 ___ 68 0 0.00 ___ 0 0 0.00 ___ 0 0 0.00
HOUSTON ROCKETS                 16285 8114 49.80 ___ 20 20 100.00 ___ 0 0 0.00 ___ 6000 1820 30.30
SAN ANTONIO SPURS               20662 17456 84.40 ___ 38 38 100.00 ___ 5000 1794 35.80 ___ 2810 2651 94.30
LOS ANGELES CLIPPERS            20000 18570 92.80 ___ 192 148 76.80 ___ 2500 1959 78.30 ___ 0 0 0.00
LOS ANGELES LAKERS              20000 16452 82.20 ___ 192 103 53.80 ___ 2500 1171 46.80 ___ 0 0 0.00
SEATTLE SONICS                  17072 12500 73.20 ___ 58 58 100.00 ___ 1702 900 52.80 ___ 650 650 100.00
PHOENIX SUNS                    19023 8304 43.60 ___ 88 63 71.70 ___ 2270 573 25.20 ___ 1000 1000 100.00
GOLDEN STATE WARRIORS           19200 16973 88.30 ___ 72 72 100.00 ___ 3900 1673 42.80 ___ 9600 2652 27.60
DENVER NUGGETS                  16854 14657 86.90 ___ 152 101 66.40 ___ 2402 1226 51.00 ___ 1862 1862 100.00
UTAH JAZZ                       17248 14935 86.50 ___ 26 26 100.00 ___ 0 0 0.00 ___ 3830 2238 58.40


CITIES
team fan support population loyalty competition economy cost of living political support arena value franchise value
PHILADELPHIA 76ERS              good good average good average good average 206 199
BOSTON CELTICS                  good good good good good good average 165 171
MIAMI HEAT                      very good very good good good good good good 175 162
NEW YORK KNICKS                 good good good good good good good 200 176
CHARLOTTE HORNETS               good good good good good very good good 135 160
CHICAGO BULLS                   good average average good good good good 175 231
CLEVELAND CAVALIERS             good good good good good good good 152 168
TORONTO RAPTORS                 good good good good good good good 186 150
DETROIT PISTONS                 good good average good good good good 70 169
BALTIMORE GRIZZLIES             good good good good good good good 135 183
MINNESOTA TIMBERWOLVES          very good good average good good good good 104 128
HOUSTON ROCKETS                 good good good good good good good 50 118
SAN ANTONIO SPURS               good good good good good good good 186 145
LOS ANGELES CLIPPERS            good good very good good good good good 330 206
LOS ANGELES LAKERS              good good good good good good good 330 231
SEATTLE SONICS                  good good good good good good good 110 182
PHOENIX SUNS                    good good good very good good good very good 90 200
GOLDEN STATE WARRIORS           very good good good average good good good 121 150
DENVER NUGGETS                  good good good good good good good 197 167
UTAH JAZZ                       good good good good average good good 98 111


DEALS
team arena local tv deal local radio deal arena advertising arena sponsor arena expenses marketing expenses
PHILADELPHIA 76ERS              FIRST UNION CENTER 5.10 2.55 1.01 0.67 1.93 3.73
BOSTON CELTICS                  TD GARDEN 4.26 2.13 0.39 0.41 1.55 3.20
MIAMI HEAT                      THE AMERICAN AIRLINE ARENA 1.35 0.48 0.12 0.23 1.64 3.04
NEW YORK KNICKS                 MADISON SQUARE GARDEN 2.37 1.19 0.15 0.17 1.87 3.31
CHARLOTTE HORNETS               SPECTRUM CENTER 0.96 0.48 0.08 0.10 1.26 3.00
CHICAGO BULLS                   UNITED CENTER 5.94 2.97 1.84 1.23 1.64 4.34
CLEVELAND CAVALIERS             THE GUND ARENA 3.56 1.78 0.32 0.29 1.42 3.14
TORONTO RAPTORS                 SCOTIABANK ARENA 3.55 1.34 0.25 0.30 1.74 2.81
DETROIT PISTONS                 THE PALACE OF AUBURN HILLS 0.70 0.35 0.07 0.06 0.65 3.18
BALTIMORE GRIZZLIES             FEDEXFORUM 2.11 0.94 0.29 0.20 1.26 3.43
MINNESOTA TIMBERWOLVES          THE TARGET CENTER 0.48 0.22 0.06 0.05 0.97 2.39
HOUSTON ROCKETS                 THE COMPAQ CENTER 0.55 0.20 0.02 0.03 0.46 2.22
SAN ANTONIO SPURS               ALAMODOME 0.91 0.33 0.05 0.10 1.74 2.73
LOS ANGELES CLIPPERS            STAPLES CENTER 3.92 1.70 0.57 0.38 3.10 3.86
LOS ANGELES LAKERS              STAPLES CENTER 5.92 2.96 0.97 0.72 3.10 4.33
SEATTLE SONICS                  THE KEY ARENA 4.51 2.26 0.35 0.42 1.03 3.42
PHOENIX SUNS                    AMERICAN WEST ARENA 1.61 0.80 0.51 0.22 0.84 3.75
GOLDEN STATE WARRIORS           THE NEW ARENA IN OAKLAND 2.44 1.22 0.34 0.22 1.13 2.81
DENVER NUGGETS                  BALL ARENA 2.38 1.19 0.33 0.21 1.85 3.13
UTAH JAZZ                       TD WATERHOUSE CENTRE 1.37 0.68 0.20 0.22 0.92 2.08

team	salary	scout	coach	gm	oper	arena	mark	tick$	att rev	ste$	suite	clb$	club	con$	concess	park$	park	rev	exp	profit
FINANCES
PHILADELPHIA 76ERS	63.99	5.19	3.64	2.60	10.62	2.25	4.32	45	34.06	3541	19.61	177	14.64	23	16.52	8	0.76	120.24	88.24	32.00
BOSTON CELTICS	99.22	5.61	3.93	2.81	9.80	1.91	3.89	46	27.80	3510	10.23	110	8.92	24	13.02	5	0.69	95.48	112.92	-17.43
MIAMI HEAT	87.15	6.21	4.35	3.10	10.49	2.22	4.22	47	49.82	0	0.00	0	0.00	25	22.53	9	0.55	104.64	96.40	8.24
NEW YORK KNICKS	69.01	5.19	3.64	2.60	9.62	2.09	3.81	87	32.24	6946	25.17	347	8.06	36	8.69	9	0.00	102.64	91.32	11.32
CHARLOTTE HORNETS	92.97	5.61	3.93	2.81	9.09	1.55	3.67	35	24.27	2870	9.11	190	9.44	21	12.33	5	0.75	83.92	106.16	-22.24
CHICAGO BULLS	108.39	5.91	4.14	2.96	14.48	2.11	5.69	53	30.61	4227	20.59	211	10.31	35	11.54	6	0.65	116.50	122.84	-6.33
CLEVELAND CAVALIERS	81.97	5.13	3.59	2.57	9.19	1.58	3.57	40	28.27	3160	12.50	159	11.05	22	14.60	8	0.68	97.57	103.16	-5.59
TORONTO RAPTORS	87.69	4.90	3.43	2.45	7.84	1.84	3.01	28	15.52	2530	12.24	190	10.80	16	10.64	9	0.61	78.33	111.16	-32.83
DETROIT PISTONS	95.34	5.25	3.68	2.63	9.50	0.74	3.73	44	26.62	3523	16.03	176	7.74	23	13.70	5	0.82	90.62	113.50	-22.88
BALTIMORE GRIZZLIES	51.53	4.90	3.43	2.45	9.12	1.34	3.73	35	21.32	2870	8.12	190	8.10	21	11.22	9	0.57	75.81	76.49	-0.68
MINNESOTA TIMBERWOLVES	85.81	4.90	3.43	2.45	6.60	1.02	2.65	39	24.58	0	0.00	0	0.00	33	11.39	5	0.00	59.55	104.35	-44.80
HOUSTON ROCKETS	65.37	5.19	3.64	2.60	6.28	0.52	2.59	63	21.38	5010	4.41	0	0.00	25	7.53	9	0.72	59.05	81.85	-22.81
SAN ANTONIO SPURS	97.19	5.49	3.85	2.75	8.43	2.10	3.33	39	26.15	3114	5.32	156	12.59	23	12.75	6	0.72	84.67	111.26	-26.59
LOS ANGELES CLIPPERS	79.81	5.19	3.64	2.60	11.29	3.52	4.49	44	25.84	3511	22.27	176	14.83	40	13.29	5	0.00	107.75	105.29	2.46
LOS ANGELES LAKERS	89.47	5.13	3.59	2.57	12.48	3.47	4.96	82	46.59	6551	29.13	328	16.52	41	14.54	6	0.00	142.39	116.99	25.40
SEATTLE SONICS	109.82	6.27	4.39	3.13	11.85	1.40	4.68	65	35.97	5168	15.89	258	12.30	21	13.09	7	0.24	116.85	114.21	2.64
PHOENIX SUNS	64.02	5.19	3.64	2.60	10.81	0.96	4.32	66	18.36	5266	14.30	263	6.48	18	6.29	7	0.30	73.37	87.20	-13.83
GOLDEN STATE WARRIORS	107.69	5.91	4.14	2.96	9.28	1.47	3.70	48	33.26	3848	13.85	192	16.06	30	17.43	7	0.93	114.38	114.45	-0.07
DENVER NUGGETS	91.10	4.90	3.43	2.45	8.66	1.95	3.46	40	18.72	4020	16.64	200	10.05	24	9.97	7	0.53	83.02	115.93	-32.92
UTAH JAZZ	88.25	5.49	3.85	2.75	6.12	1.10	2.54	44	29.18	3534	4.23	0	0.00	17	11.72	7	0.72	74.28	99.18	-24.90

team	attend	attend	att%	___	#ste	suites	ste%	___	#clb	club	clb%	___	#park	park	park%
ATTENDANCE
PHILADELPHIA 76ERS	21600	21597	99.90	___	126	126	99.80	___	1880	1880	100.00	___	6000	2172	36.10
BOSTON CELTICS	15824	15824	100.00	___	62	62	100.00	___	1726	1726	100.00	___	2918	2918	100.00
MIAMI HEAT	20000	20000	100.00	___	0	0	0.00	___	0	0	0.00	___	1147	1147	100.00
NEW YORK KNICKS	19763	10843	54.80	___	89	84	94.60	___	540	540	100.00	___	0	0	0.00
CHARLOTTE HORNETS	17602	17537	99.60	___	69	69	100.00	___	1145	1080	94.30	___	3975	3254	81.80
CHICAGO BULLS	22879	14475	63.20	___	216	97	45.10	___	3100	977	31.50	___	4500	2152	47.80
CLEVELAND CAVALIERS	20562	19894	96.70	___	92	92	100.00	___	2000	1616	80.80	___	3300	1973	59.70
TORONTO RAPTORS	18013	17269	95.80	___	118	118	100.00	___	2130	1386	65.00	___	5586	1641	29.30
DETROIT PISTONS	21454	16818	78.30	___	180	103	57.40	___	1000	1000	99.90	___	8400	3736	44.40
BALTIMORE GRIZZLIES	17602	17276	98.10	___	69	69	100.00	___	1145	1040	90.70	___	3975	1543	38.80
MINNESOTA TIMBERWOLVES	19006	15374	80.80	___	68	0	0.00	___	0	0	0.00	___	0	0	0.00
HOUSTON ROCKETS	16285	8114	49.80	___	20	20	100.00	___	0	0	0.00	___	6000	1820	30.30
SAN ANTONIO SPURS	20662	17456	84.40	___	38	38	100.00	___	5000	1794	35.80	___	2810	2651	94.30
LOS ANGELES CLIPPERS	20000	18570	92.80	___	192	148	76.80	___	2500	1959	78.30	___	0	0	0.00
LOS ANGELES LAKERS	20000	16452	82.20	___	192	103	53.80	___	2500	1171	46.80	___	0	0	0.00
SEATTLE SONICS	17072	12500	73.20	___	58	58	100.00	___	1702	900	52.80	___	650	650	100.00
PHOENIX SUNS	19023	8304	43.60	___	88	63	71.70	___	2270	573	25.20	___	1000	1000	100.00
GOLDEN STATE WARRIORS	19200	16973	88.30	___	72	72	100.00	___	3900	1673	42.80	___	9600	2652	27.60
DENVER NUGGETS	16854	14657	86.90	___	152	101	66.40	___	2402	1226	51.00	___	1862	1862	100.00
UTAH JAZZ	17248	14935	86.50	___	26	26	100.00	___	0	0	0.00	___	3830	2238	58.40

team	fan support	population	loyalty	competition	economy	cost of living	political support	arena value	franchise value
CITIES
PHILADELPHIA 76ERS	good	good	average	good	average	good	average	206	199
BOSTON CELTICS	good	good	good	good	good	good	average	165	171
MIAMI HEAT	very good	very good	good	good	good	good	good	175	162
NEW YORK KNICKS	good	good	good	good	good	good	good	200	176
CHARLOTTE HORNETS	good	good	good	good	good	very good	good	135	160
CHICAGO BULLS	good	average	average	good	good	good	good	175	231
CLEVELAND CAVALIERS	good	good	good	good	good	good	good	152	168
TORONTO RAPTORS	good	good	good	good	good	good	good	186	150
DETROIT PISTONS	good	good	average	good	good	good	good	70	169
BALTIMORE GRIZZLIES	good	good	good	good	good	good	good	135	183
MINNESOTA TIMBERWOLVES	very good	good	average	good	good	good	good	104	128
HOUSTON ROCKETS	good	good	good	good	good	good	good	50	118
SAN ANTONIO SPURS	good	good	good	good	good	good	good	186	145
LOS ANGELES CLIPPERS	good	good	very good	good	good	good	good	330	206
LOS ANGELES LAKERS	good	good	good	good	good	good	good	330	231
SEATTLE SONICS	good	good	good	good	good	good	good	110	182
PHOENIX SUNS	good	good	good	very good	good	good	very good	90	200
GOLDEN STATE WARRIORS	very good	good	good	average	good	good	good	121	150
DENVER NUGGETS	good	good	good	good	good	good	good	197	167
UTAH JAZZ	good	good	good	good	average	good	good	98	111

team	arena	local tv deal	local radio deal	arena advertising	arena sponsor	arena expenses	marketing expenses
DEALS
PHILADELPHIA 76ERS	FIRST UNION CENTER	5.10	2.55	1.01	0.67	1.93	3.73
BOSTON CELTICS	TD GARDEN	4.26	2.13	0.39	0.41	1.55	3.20
MIAMI HEAT	THE AMERICAN AIRLINE ARENA	1.35	0.48	0.12	0.23	1.64	3.04
NEW YORK KNICKS	MADISON SQUARE GARDEN	2.37	1.19	0.15	0.17	1.87	3.31
CHARLOTTE HORNETS	SPECTRUM CENTER	0.96	0.48	0.08	0.10	1.26	3.00
CHICAGO BULLS	UNITED CENTER	5.94	2.97	1.84	1.23	1.64	4.34
CLEVELAND CAVALIERS	THE GUND ARENA	3.56	1.78	0.32	0.29	1.42	3.14
TORONTO RAPTORS	SCOTIABANK ARENA	3.55	1.34	0.25	0.30	1.74	2.81
DETROIT PISTONS	THE PALACE OF AUBURN HILLS	0.70	0.35	0.07	0.06	0.65	3.18
BALTIMORE GRIZZLIES	FEDEXFORUM	2.11	0.94	0.29	0.20	1.26	3.43
MINNESOTA TIMBERWOLVES	THE TARGET CENTER	0.48	0.22	0.06	0.05	0.97	2.39
HOUSTON ROCKETS	THE COMPAQ CENTER	0.55	0.20	0.02	0.03	0.46	2.22
SAN ANTONIO SPURS	ALAMODOME	0.91	0.33	0.05	0.10	1.74	2.73
LOS ANGELES CLIPPERS	STAPLES CENTER	3.92	1.70	0.57	0.38	3.10	3.86
LOS ANGELES LAKERS	STAPLES CENTER	5.92	2.96	0.97	0.72	3.10	4.33
SEATTLE SONICS	THE KEY ARENA	4.51	2.26	0.35	0.42	1.03	3.42
PHOENIX SUNS	AMERICAN WEST ARENA	1.61	0.80	0.51	0.22	0.84	3.75
GOLDEN STATE WARRIORS	THE NEW ARENA IN OAKLAND	2.44	1.22	0.34	0.22	1.13	2.81
DENVER NUGGETS	BALL ARENA	2.38	1.19	0.33	0.21	1.85	3.13
UTAH JAZZ	TD WATERHOUSE CENTRE	1.37	0.68	0.20	0.22	0.92	2.08