


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              66.31 5.19 3.64 2.60 14.26 2.18 5.82 45 33.28 3541 19.19 177 14.13 23 16.24 8 0.73 121.23 95.52 25.71
BOSTON CELTICS                  90.87 5.43 3.80 2.72 16.04 2.26 6.42 45 34.78 3541 19.55 177 14.66 23 19.93 5 0.94 122.41 117.37 5.05
MIAMI HEAT                      97.72 5.49 3.85 2.75 16.25 2.27 6.46 45 34.78 3541 19.55 177 14.66 23 17.15 9 0.74 115.63 122.72 -7.08
NEW YORK KNICKS                 74.21 4.90 3.43 2.45 13.13 2.06 5.36 45 30.92 3541 17.42 177 12.70 23 14.57 9 0.62 103.77 105.53 -1.76
CHARLOTTE HORNETS               79.98 4.90 3.43 2.45 14.64 2.11 5.90 45 31.00 3541 17.42 177 13.06 23 18.61 5 1.00 105.78 113.41 -7.63
CHICAGO BULLS                   87.10 5.25 3.68 2.63 14.68 2.21 5.84 45 33.26 3541 18.70 177 14.01 23 15.67 6 0.77 118.60 114.65 3.95
CLEVELAND CAVALIERS             81.41 5.13 3.59 2.57 14.89 2.10 6.04 45 32.51 3541 18.27 177 13.70 23 20.50 8 1.05 115.75 110.57 5.18
TORONTO RAPTORS                 91.23 5.43 3.80 2.72 16.08 2.28 6.44 45 34.02 3541 19.12 177 14.34 23 18.21 9 0.83 115.96 117.77 -1.81
DETROIT PISTONS                 81.49 5.43 3.80 2.72 16.79 2.32 6.87 45 34.78 3541 19.55 177 14.66 23 17.42 5 0.91 113.72 110.12 3.59
BALTIMORE GRIZZLIES             50.45 5.13 3.59 2.57 15.78 2.14 6.35 45 32.51 3541 18.27 177 13.70 23 19.88 9 0.96 114.68 83.14 31.54
MINNESOTA TIMBERWOLVES          87.26 5.25 3.68 2.63 15.13 2.22 6.04 45 33.26 3541 18.70 177 14.02 23 17.00 5 0.81 108.55 115.46 -6.91
HOUSTON ROCKETS                 72.99 5.19 3.64 2.60 17.96 2.19 7.25 45 32.51 3541 18.27 177 13.70 23 18.06 9 0.77 108.40 106.96 1.44
SAN ANTONIO SPURS               98.41 5.49 3.85 2.75 14.74 2.33 5.86 45 34.26 1541 8.69 177 12.00 23 13.21 6 0.57 95.22 121.41 -26.19
LOS ANGELES CLIPPERS            83.41 5.55 3.89 2.78 15.89 2.35 6.43 45 34.78 3541 19.39 177 13.49 23 14.42 5 0.73 119.28 108.38 10.90
LOS ANGELES LAKERS              80.42 4.90 3.43 2.45 13.80 2.09 5.68 45 28.87 3541 19.29 177 12.25 23 13.55 6 0.67 109.98 112.75 -2.77
SEATTLE SONICS                  65.63 5.43 3.80 2.72 15.62 2.29 6.08 45 34.02 3541 19.12 177 14.32 23 16.67 7 0.80 119.45 93.90 25.55
PHOENIX SUNS                    78.20 5.13 3.59 2.57 15.10 2.15 5.99 45 32.51 3541 18.27 177 13.69 23 17.43 7 0.76 109.20 107.70 1.50
GOLDEN STATE WARRIORS           87.39 5.19 3.64 2.60 16.97 2.22 6.98 45 31.61 3541 18.07 177 11.56 23 13.56 7 0.61 107.64 119.31 -11.67
DENVER NUGGETS                  73.14 4.90 3.43 2.45 15.07 2.10 5.80 45 30.81 3541 17.37 177 12.20 23 14.17 7 0.61 101.24 106.89 -5.64
UTAH JAZZ                       71.28 5.49 3.85 2.75 16.21 2.27 6.71 45 35.53 3541 19.97 177 14.97 23 20.57 7 0.95 119.34 99.40 19.94


ATTENDANCE
team attend attend att% ___ #ste suites ste% ___ #clb club clb% ___ #park park park%
PHILADELPHIA 76ERS              21600 21577 99.80 ___ 126 126 100.00 ___ 1880 1857 98.70 ___ 6000 2117 35.20
BOSTON CELTICS                  21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4065 67.70
MIAMI HEAT                      21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1797 29.90
NEW YORK KNICKS                 21000 20906 99.50 ___ 120 120 100.00 ___ 1800 1750 97.20 ___ 6000 1672 27.80
CHARLOTTE HORNETS               21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4855 80.90
CHICAGO BULLS                   21000 20999 99.90 ___ 120 120 100.00 ___ 1800 1799 99.90 ___ 6000 2902 48.30
CLEVELAND CAVALIERS             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 3058 50.90
TORONTO RAPTORS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2037 33.90
DETROIT PISTONS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 3975 66.20
BALTIMORE GRIZZLIES             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2480 41.30
MINNESOTA TIMBERWOLVES          21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 3665 61.00
HOUSTON ROCKETS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1978 32.90
SAN ANTONIO SPURS               21000 20040 95.40 ___ 120 120 100.00 ___ 1800 1443 80.10 ___ 6000 2030 33.80
LOS ANGELES CLIPPERS            21000 20837 99.20 ___ 120 119 99.20 ___ 1800 1656 92.00 ___ 6000 3176 52.90
LOS ANGELES LAKERS              21000 19995 95.20 ___ 177 133 75.00 ___ 1800 1687 93.70 ___ 6000 2719 45.30
SEATTLE SONICS                  21000 20998 99.90 ___ 120 120 100.00 ___ 1800 1798 99.80 ___ 6000 2541 42.30
PHOENIX SUNS                    21000 20998 99.90 ___ 120 120 100.00 ___ 1800 1798 99.90 ___ 6000 2538 42.30
GOLDEN STATE WARRIORS           21000 20228 96.30 ___ 120 119 98.80 ___ 1800 1519 84.30 ___ 6000 2019 33.60
DENVER NUGGETS                  21000 20773 98.90 ___ 120 120 99.60 ___ 1800 1681 93.30 ___ 6000 2139 35.60
UTAH JAZZ                       21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2899 48.30


CITIES
team fan support population loyalty competition economy cost of living political support arena value franchise value
PHILADELPHIA 76ERS              good average good very good good good good 206 268
BOSTON CELTICS                  very good good very good good very good average good 206 279
MIAMI HEAT                      good very good good good very good good good 206 280
NEW YORK KNICKS                 good good good good good good good 206 263
CHARLOTTE HORNETS               good very good very good good good average good 208 289
CHICAGO BULLS                   good good good good average good good 206 268
CLEVELAND CAVALIERS             good good very good good very good good good 206 276
TORONTO RAPTORS                 good good good good very good average good 206 285
DETROIT PISTONS                 very good very good good good very good good good 208 297
BALTIMORE GRIZZLIES             good good very good good good average good 208 297
MINNESOTA TIMBERWOLVES          very good very good good average very good average very good 206 274
HOUSTON ROCKETS                 very good very good very good average very good average very good 206 331
SAN ANTONIO SPURS               good good good good good good good 206 256
LOS ANGELES CLIPPERS            good good average good good very good good 206 277
LOS ANGELES LAKERS              good good good good good good good 206 278
SEATTLE SONICS                  average average good good good good good 206 273
PHOENIX SUNS                    good very good very good good very good average good 206 280
GOLDEN STATE WARRIORS           good good very good good good good good 206 317
DENVER NUGGETS                  good good good good good average good 206 288
UTAH JAZZ                       good very good very good average very good average very good 206 292


DEALS
team arena local tv deal local radio deal arena advertising arena sponsor arena expenses marketing expenses
PHILADELPHIA 76ERS              FIRST UNION CENTER 7.06 3.53 1.04 0.69 1.98 5.16
BOSTON CELTICS                  TD GARDEN 4.03 2.01 0.17 0.18 1.98 5.37
MIAMI HEAT                      THE AMERICAN AIRLINE ARENA 1.91 0.68 0.08 0.15 1.98 5.38
NEW YORK KNICKS                 MADISON SQUARE GARDEN 2.98 1.49 0.09 0.10 1.98 5.07
CHARLOTTE HORNETS               SPECTRUM CENTER 1.20 0.60 0.05 0.06 2.00 5.57
CHICAGO BULLS                   UNITED CENTER 6.02 3.01 0.95 0.63 1.98 5.16
CLEVELAND CAVALIERS             THE GUND ARENA 3.43 1.71 0.14 0.13 1.98 5.32
TORONTO RAPTORS                 SCOTIABANK ARENA 2.53 0.96 0.09 0.10 1.98 5.49
DETROIT PISTONS                 THE PALACE OF AUBURN HILLS 0.65 0.33 0.03 0.03 2.00 5.72
BALTIMORE GRIZZLIES             FEDEXFORUM 3.27 1.46 0.21 0.14 2.00 5.73
MINNESOTA TIMBERWOLVES          THE TARGET CENTER 0.23 0.10 0.01 0.01 1.98 5.28
HOUSTON ROCKETS                 THE COMPAQ CENTER 0.65 0.24 0.01 0.01 1.98 6.37
SAN ANTONIO SPURS               ALAMODOME 0.60 0.22 0.01 0.03 1.98 4.92
LOS ANGELES CLIPPERS            STAPLES CENTER 5.89 2.55 0.40 0.27 1.98 5.32
LOS ANGELES LAKERS              STAPLES CENTER 7.31 3.65 0.70 0.52 1.98 5.34
SEATTLE SONICS                  THE KEY ARENA 5.11 2.55 0.19 0.23 1.98 5.26
PHOENIX SUNS                    AMERICAN WEST ARENA 1.46 0.73 0.22 0.10 1.98 5.40
GOLDEN STATE WARRIORS           THE NEW ARENA IN OAKLAND 4.59 2.30 0.30 0.19 1.98 6.10
DENVER NUGGETS                  BALL ARENA 2.02 1.01 0.14 0.09 1.98 5.54
UTAH JAZZ                       TD WATERHOUSE CENTRE 0.97 0.49 0.07 0.07 1.98 5.62

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	66.31	5.19	3.64	2.60	14.26	2.18	5.82	45	33.28	3541	19.19	177	14.13	23	16.24	8	0.73	121.23	95.52	25.71
BOSTON CELTICS	90.87	5.43	3.80	2.72	16.04	2.26	6.42	45	34.78	3541	19.55	177	14.66	23	19.93	5	0.94	122.41	117.37	5.05
MIAMI HEAT	97.72	5.49	3.85	2.75	16.25	2.27	6.46	45	34.78	3541	19.55	177	14.66	23	17.15	9	0.74	115.63	122.72	-7.08
NEW YORK KNICKS	74.21	4.90	3.43	2.45	13.13	2.06	5.36	45	30.92	3541	17.42	177	12.70	23	14.57	9	0.62	103.77	105.53	-1.76
CHARLOTTE HORNETS	79.98	4.90	3.43	2.45	14.64	2.11	5.90	45	31.00	3541	17.42	177	13.06	23	18.61	5	1.00	105.78	113.41	-7.63
CHICAGO BULLS	87.10	5.25	3.68	2.63	14.68	2.21	5.84	45	33.26	3541	18.70	177	14.01	23	15.67	6	0.77	118.60	114.65	3.95
CLEVELAND CAVALIERS	81.41	5.13	3.59	2.57	14.89	2.10	6.04	45	32.51	3541	18.27	177	13.70	23	20.50	8	1.05	115.75	110.57	5.18
TORONTO RAPTORS	91.23	5.43	3.80	2.72	16.08	2.28	6.44	45	34.02	3541	19.12	177	14.34	23	18.21	9	0.83	115.96	117.77	-1.81
DETROIT PISTONS	81.49	5.43	3.80	2.72	16.79	2.32	6.87	45	34.78	3541	19.55	177	14.66	23	17.42	5	0.91	113.72	110.12	3.59
BALTIMORE GRIZZLIES	50.45	5.13	3.59	2.57	15.78	2.14	6.35	45	32.51	3541	18.27	177	13.70	23	19.88	9	0.96	114.68	83.14	31.54
MINNESOTA TIMBERWOLVES	87.26	5.25	3.68	2.63	15.13	2.22	6.04	45	33.26	3541	18.70	177	14.02	23	17.00	5	0.81	108.55	115.46	-6.91
HOUSTON ROCKETS	72.99	5.19	3.64	2.60	17.96	2.19	7.25	45	32.51	3541	18.27	177	13.70	23	18.06	9	0.77	108.40	106.96	1.44
SAN ANTONIO SPURS	98.41	5.49	3.85	2.75	14.74	2.33	5.86	45	34.26	1541	8.69	177	12.00	23	13.21	6	0.57	95.22	121.41	-26.19
LOS ANGELES CLIPPERS	83.41	5.55	3.89	2.78	15.89	2.35	6.43	45	34.78	3541	19.39	177	13.49	23	14.42	5	0.73	119.28	108.38	10.90
LOS ANGELES LAKERS	80.42	4.90	3.43	2.45	13.80	2.09	5.68	45	28.87	3541	19.29	177	12.25	23	13.55	6	0.67	109.98	112.75	-2.77
SEATTLE SONICS	65.63	5.43	3.80	2.72	15.62	2.29	6.08	45	34.02	3541	19.12	177	14.32	23	16.67	7	0.80	119.45	93.90	25.55
PHOENIX SUNS	78.20	5.13	3.59	2.57	15.10	2.15	5.99	45	32.51	3541	18.27	177	13.69	23	17.43	7	0.76	109.20	107.70	1.50
GOLDEN STATE WARRIORS	87.39	5.19	3.64	2.60	16.97	2.22	6.98	45	31.61	3541	18.07	177	11.56	23	13.56	7	0.61	107.64	119.31	-11.67
DENVER NUGGETS	73.14	4.90	3.43	2.45	15.07	2.10	5.80	45	30.81	3541	17.37	177	12.20	23	14.17	7	0.61	101.24	106.89	-5.64
UTAH JAZZ	71.28	5.49	3.85	2.75	16.21	2.27	6.71	45	35.53	3541	19.97	177	14.97	23	20.57	7	0.95	119.34	99.40	19.94

team	attend	attend	att%	___	#ste	suites	ste%	___	#clb	club	clb%	___	#park	park	park%
ATTENDANCE
PHILADELPHIA 76ERS	21600	21577	99.80	___	126	126	100.00	___	1880	1857	98.70	___	6000	2117	35.20
BOSTON CELTICS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4065	67.70
MIAMI HEAT	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1797	29.90
NEW YORK KNICKS	21000	20906	99.50	___	120	120	100.00	___	1800	1750	97.20	___	6000	1672	27.80
CHARLOTTE HORNETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4855	80.90
CHICAGO BULLS	21000	20999	99.90	___	120	120	100.00	___	1800	1799	99.90	___	6000	2902	48.30
CLEVELAND CAVALIERS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	3058	50.90
TORONTO RAPTORS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2037	33.90
DETROIT PISTONS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	3975	66.20
BALTIMORE GRIZZLIES	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2480	41.30
MINNESOTA TIMBERWOLVES	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	3665	61.00
HOUSTON ROCKETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1978	32.90
SAN ANTONIO SPURS	21000	20040	95.40	___	120	120	100.00	___	1800	1443	80.10	___	6000	2030	33.80
LOS ANGELES CLIPPERS	21000	20837	99.20	___	120	119	99.20	___	1800	1656	92.00	___	6000	3176	52.90
LOS ANGELES LAKERS	21000	19995	95.20	___	177	133	75.00	___	1800	1687	93.70	___	6000	2719	45.30
SEATTLE SONICS	21000	20998	99.90	___	120	120	100.00	___	1800	1798	99.80	___	6000	2541	42.30
PHOENIX SUNS	21000	20998	99.90	___	120	120	100.00	___	1800	1798	99.90	___	6000	2538	42.30
GOLDEN STATE WARRIORS	21000	20228	96.30	___	120	119	98.80	___	1800	1519	84.30	___	6000	2019	33.60
DENVER NUGGETS	21000	20773	98.90	___	120	120	99.60	___	1800	1681	93.30	___	6000	2139	35.60
UTAH JAZZ	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2899	48.30

team	fan support	population	loyalty	competition	economy	cost of living	political support	arena value	franchise value
CITIES
PHILADELPHIA 76ERS	good	average	good	very good	good	good	good	206	268
BOSTON CELTICS	very good	good	very good	good	very good	average	good	206	279
MIAMI HEAT	good	very good	good	good	very good	good	good	206	280
NEW YORK KNICKS	good	good	good	good	good	good	good	206	263
CHARLOTTE HORNETS	good	very good	very good	good	good	average	good	208	289
CHICAGO BULLS	good	good	good	good	average	good	good	206	268
CLEVELAND CAVALIERS	good	good	very good	good	very good	good	good	206	276
TORONTO RAPTORS	good	good	good	good	very good	average	good	206	285
DETROIT PISTONS	very good	very good	good	good	very good	good	good	208	297
BALTIMORE GRIZZLIES	good	good	very good	good	good	average	good	208	297
MINNESOTA TIMBERWOLVES	very good	very good	good	average	very good	average	very good	206	274
HOUSTON ROCKETS	very good	very good	very good	average	very good	average	very good	206	331
SAN ANTONIO SPURS	good	good	good	good	good	good	good	206	256
LOS ANGELES CLIPPERS	good	good	average	good	good	very good	good	206	277
LOS ANGELES LAKERS	good	good	good	good	good	good	good	206	278
SEATTLE SONICS	average	average	good	good	good	good	good	206	273
PHOENIX SUNS	good	very good	very good	good	very good	average	good	206	280
GOLDEN STATE WARRIORS	good	good	very good	good	good	good	good	206	317
DENVER NUGGETS	good	good	good	good	good	average	good	206	288
UTAH JAZZ	good	very good	very good	average	very good	average	very good	206	292

team	arena	local tv deal	local radio deal	arena advertising	arena sponsor	arena expenses	marketing expenses
DEALS
PHILADELPHIA 76ERS	FIRST UNION CENTER	7.06	3.53	1.04	0.69	1.98	5.16
BOSTON CELTICS	TD GARDEN	4.03	2.01	0.17	0.18	1.98	5.37
MIAMI HEAT	THE AMERICAN AIRLINE ARENA	1.91	0.68	0.08	0.15	1.98	5.38
NEW YORK KNICKS	MADISON SQUARE GARDEN	2.98	1.49	0.09	0.10	1.98	5.07
CHARLOTTE HORNETS	SPECTRUM CENTER	1.20	0.60	0.05	0.06	2.00	5.57
CHICAGO BULLS	UNITED CENTER	6.02	3.01	0.95	0.63	1.98	5.16
CLEVELAND CAVALIERS	THE GUND ARENA	3.43	1.71	0.14	0.13	1.98	5.32
TORONTO RAPTORS	SCOTIABANK ARENA	2.53	0.96	0.09	0.10	1.98	5.49
DETROIT PISTONS	THE PALACE OF AUBURN HILLS	0.65	0.33	0.03	0.03	2.00	5.72
BALTIMORE GRIZZLIES	FEDEXFORUM	3.27	1.46	0.21	0.14	2.00	5.73
MINNESOTA TIMBERWOLVES	THE TARGET CENTER	0.23	0.10	0.01	0.01	1.98	5.28
HOUSTON ROCKETS	THE COMPAQ CENTER	0.65	0.24	0.01	0.01	1.98	6.37
SAN ANTONIO SPURS	ALAMODOME	0.60	0.22	0.01	0.03	1.98	4.92
LOS ANGELES CLIPPERS	STAPLES CENTER	5.89	2.55	0.40	0.27	1.98	5.32
LOS ANGELES LAKERS	STAPLES CENTER	7.31	3.65	0.70	0.52	1.98	5.34
SEATTLE SONICS	THE KEY ARENA	5.11	2.55	0.19	0.23	1.98	5.26
PHOENIX SUNS	AMERICAN WEST ARENA	1.46	0.73	0.22	0.10	1.98	5.40
GOLDEN STATE WARRIORS	THE NEW ARENA IN OAKLAND	4.59	2.30	0.30	0.19	1.98	6.10
DENVER NUGGETS	BALL ARENA	2.02	1.01	0.14	0.09	1.98	5.54
UTAH JAZZ	TD WATERHOUSE CENTRE	0.97	0.49	0.07	0.07	1.98	5.62