


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 4.90 3.43 2.45 13.75 2.07 5.51 45 25.62 3541 15.06 177 8.77 23 10.24 8 0.49 96.14 96.09 0.05
BOSTON CELTICS                  96.10 5.25 3.68 2.63 7.64 1.77 3.07 45 34.02 3541 19.12 177 14.32 23 15.86 5 0.79 114.69 112.81 1.88
MIAMI HEAT                      95.61 5.25 3.68 2.63 9.29 1.83 3.75 45 34.02 3541 19.12 177 14.34 23 17.37 9 0.80 112.81 114.63 -1.82
NEW YORK KNICKS                 89.43 5.13 3.59 2.57 10.35 2.08 4.11 45 32.38 3541 18.26 177 12.84 23 14.69 9 0.62 107.81 112.58 -4.77
CHARLOTTE HORNETS               67.63 5.19 3.64 2.60 8.11 1.42 3.12 45 32.51 3541 18.27 177 13.70 23 17.26 5 1.03 108.49 87.16 21.33
CHICAGO BULLS                   91.33 5.13 3.59 2.57 12.12 1.86 4.79 45 32.51 3541 18.27 177 13.69 23 15.89 6 0.78 116.73 116.61 0.11
CLEVELAND CAVALIERS             77.17 4.90 3.43 2.45 7.16 1.50 2.88 45 31.00 3541 17.42 177 13.06 23 16.61 8 0.85 106.66 98.37 8.28
TORONTO RAPTORS                 86.09 5.31 3.72 2.66 4.98 1.99 2.01 45 33.26 3541 18.70 177 14.02 23 17.11 9 0.78 111.96 99.07 12.88
DETROIT PISTONS                 68.99 5.31 3.72 2.66 7.00 0.76 2.80 45 33.26 3541 18.70 177 14.02 23 17.36 5 1.01 109.84 84.89 24.95
BALTIMORE GRIZZLIES             57.70 5.19 3.64 2.60 9.68 1.42 3.88 45 32.51 3541 18.27 177 13.70 23 16.19 9 0.73 109.50 80.14 29.36
MINNESOTA TIMBERWOLVES          98.01 5.31 3.72 2.66 2.74 1.12 1.08 45 33.26 3541 18.70 177 14.02 23 16.01 5 0.81 107.81 106.01 1.80
HOUSTON ROCKETS                 54.24 5.31 3.72 2.66 3.94 0.54 1.59 45 34.78 3541 19.55 177 14.66 23 17.72 9 0.81 112.65 66.81 45.84
SAN ANTONIO SPURS               85.44 5.19 3.64 2.60 5.56 1.98 2.27 45 31.58 1541 7.95 177 10.99 23 12.54 6 0.55 88.78 101.11 -12.33
LOS ANGELES CLIPPERS            67.48 5.13 3.59 2.57 12.23 3.41 4.91 45 30.30 3541 17.65 177 10.45 23 12.20 5 0.60 104.18 95.66 8.52
LOS ANGELES LAKERS              73.88 4.90 3.43 2.45 13.18 3.31 5.17 45 28.89 3541 21.98 177 13.06 23 15.83 6 0.88 115.38 105.88 9.50
SEATTLE SONICS                  54.02 4.90 3.43 2.45 8.90 1.08 3.68 45 22.46 3541 13.72 177 7.69 23 8.74 7 0.48 83.66 78.45 5.21
PHOENIX SUNS                    71.12 5.19 3.64 2.60 9.32 0.95 3.73 45 32.48 3541 18.25 177 12.37 23 14.08 7 0.61 104.25 91.80 12.45
GOLDEN STATE WARRIORS           48.80 5.31 3.72 2.66 7.96 1.34 3.24 45 33.26 3541 18.70 177 13.75 23 15.07 7 0.68 110.89 68.73 42.16
DENVER NUGGETS                  83.65 5.25 3.68 2.63 6.80 2.10 2.60 45 34.02 3541 19.12 177 14.14 23 15.62 7 0.70 110.96 100.22 10.75
UTAH JAZZ                       70.33 5.19 3.64 2.60 2.85 1.02 1.13 45 32.51 3541 18.27 177 13.53 23 15.28 7 0.70 105.70 82.06 23.64


ATTENDANCE
team attend attend att% ___ #ste suites ste% ___ #clb club clb% ___ #park park park%
PHILADELPHIA 76ERS              21600 17171 79.40 ___ 126 104 82.30 ___ 1880 1208 64.20 ___ 6000 1500 24.90
BOSTON CELTICS                  21000 20997 99.90 ___ 120 120 100.00 ___ 1800 1797 99.80 ___ 6000 3511 58.50
MIAMI HEAT                      21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1976 32.90
NEW YORK KNICKS                 21000 20821 99.10 ___ 120 120 99.90 ___ 1800 1686 93.60 ___ 6000 1602 26.60
CHARLOTTE HORNETS               21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4771 79.50
CHICAGO BULLS                   21000 20998 99.90 ___ 120 120 100.00 ___ 1800 1798 99.90 ___ 6000 3033 50.50
CLEVELAND CAVALIERS             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2606 43.40
TORONTO RAPTORS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1977 32.90
DETROIT PISTONS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4588 76.40
BALTIMORE GRIZZLIES             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1890 31.50
MINNESOTA TIMBERWOLVES          21000 21000 99.90 ___ 120 120 100.00 ___ 1800 1800 99.90 ___ 6000 3691 61.50
HOUSTON ROCKETS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1953 32.50
SAN ANTONIO SPURS               21000 20165 96.00 ___ 120 120 100.00 ___ 1800 1444 80.20 ___ 6000 2133 35.50
LOS ANGELES CLIPPERS            21000 19349 92.10 ___ 120 116 96.50 ___ 1800 1374 76.30 ___ 6000 2797 46.60
LOS ANGELES LAKERS              21000 20488 97.50 ___ 177 151 85.50 ___ 1800 1800 100.00 ___ 6000 3582 59.60
SEATTLE SONICS                  21000 15123 72.00 ___ 120 95 78.70 ___ 1800 1060 58.80 ___ 6000 1686 28.10
PHOENIX SUNS                    21000 20806 99.00 ___ 120 120 99.80 ___ 1800 1625 90.20 ___ 6000 2039 33.90
GOLDEN STATE WARRIORS           21000 20965 99.80 ___ 120 120 100.00 ___ 1800 1765 98.00 ___ 6000 2204 36.70
DENVER NUGGETS                  21000 20976 99.80 ___ 120 120 100.00 ___ 1800 1776 98.60 ___ 6000 2212 36.80
UTAH JAZZ                       21000 20978 99.80 ___ 120 120 100.00 ___ 1800 1778 98.70 ___ 6000 2330 38.80


CITIES
team fan support population loyalty competition economy cost of living political support arena value franchise value
PHILADELPHIA 76ERS              good good good good good good good 206 268
BOSTON CELTICS                  good good good good good good good 206 268
MIAMI HEAT                      good good good good good good good 206 268
NEW YORK KNICKS                 good good good good good good good 206 268
CHARLOTTE HORNETS               good good good good good good good 208 268
CHICAGO BULLS                   good good good good good good good 206 268
CLEVELAND CAVALIERS             good good good good good good good 206 268
TORONTO RAPTORS                 good good good good good good good 206 268
DETROIT PISTONS                 good good good good good good good 208 268
BALTIMORE GRIZZLIES             good good good good good good good 208 268
MINNESOTA TIMBERWOLVES          good good good good good good good 206 268
HOUSTON ROCKETS                 good good good good good good good 206 268
SAN ANTONIO SPURS               good good good good good good good 206 268
LOS ANGELES CLIPPERS            good good good good good good good 206 268
LOS ANGELES LAKERS              good good good good good good good 206 268
SEATTLE SONICS                  good good good good good good good 206 268
PHOENIX SUNS                    good good good good good good good 206 268
GOLDEN STATE WARRIORS           good good good good good good good 206 268
DENVER NUGGETS                  good good good good good good good 206 268
UTAH JAZZ                       good good good good good good good 206 268


DEALS
team arena local tv deal local radio deal arena advertising arena sponsor arena expenses marketing expenses
PHILADELPHIA 76ERS              FIRST UNION CENTER 6.98 3.49 1.27 0.85 1.96 5.11
BOSTON CELTICS                  TD GARDEN 3.40 1.70 0.19 0.20 1.57 2.66
MIAMI HEAT                      THE AMERICAN AIRLINE ARENA 1.64 0.58 0.09 0.17 1.66 3.26
NEW YORK KNICKS                 MADISON SQUARE GARDEN 2.98 1.49 0.12 0.13 1.90 3.64
CHARLOTTE HORNETS               SPECTRUM CENTER 0.90 0.45 0.05 0.06 1.28 2.77
CHICAGO BULLS                   UNITED CENTER 5.82 2.91 1.17 0.78 1.66 4.32
CLEVELAND CAVALIERS             THE GUND ARENA 2.96 1.48 0.16 0.15 1.44 2.70
TORONTO RAPTORS                 SCOTIABANK ARENA 2.04 0.77 0.09 0.11 1.76 1.71
DETROIT PISTONS                 THE PALACE OF AUBURN HILLS 0.46 0.23 0.03 0.02 0.66 2.40
BALTIMORE GRIZZLIES             FEDEXFORUM 2.26 1.01 0.19 0.13 1.28 3.46
MINNESOTA TIMBERWOLVES          THE TARGET CENTER 0.20 0.09 0.02 0.01 0.98 0.94
HOUSTON ROCKETS                 THE COMPAQ CENTER 0.31 0.11 0.01 0.01 0.47 1.37
SAN ANTONIO SPURS               ALAMODOME 0.65 0.24 0.02 0.04 1.76 1.99
LOS ANGELES CLIPPERS            STAPLES CENTER 5.27 2.28 0.45 0.30 3.14 4.34
LOS ANGELES LAKERS              STAPLES CENTER 6.71 3.36 0.79 0.58 3.14 4.91
SEATTLE SONICS                  THE KEY ARENA 4.65 2.33 0.22 0.27 1.05 3.42
PHOENIX SUNS                    AMERICAN WEST ARENA 1.19 0.59 0.24 0.10 0.85 3.28
GOLDEN STATE WARRIORS           THE NEW ARENA IN OAKLAND 2.55 1.28 0.22 0.14 1.15 2.78
DENVER NUGGETS                  BALL ARENA 1.62 0.81 0.14 0.09 1.87 2.32
UTAH JAZZ                       TD WATERHOUSE CENTRE 0.69 0.35 0.06 0.07 0.93 1.00

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	4.90	3.43	2.45	13.75	2.07	5.51	45	25.62	3541	15.06	177	8.77	23	10.24	8	0.49	96.14	96.09	0.05
BOSTON CELTICS	96.10	5.25	3.68	2.63	7.64	1.77	3.07	45	34.02	3541	19.12	177	14.32	23	15.86	5	0.79	114.69	112.81	1.88
MIAMI HEAT	95.61	5.25	3.68	2.63	9.29	1.83	3.75	45	34.02	3541	19.12	177	14.34	23	17.37	9	0.80	112.81	114.63	-1.82
NEW YORK KNICKS	89.43	5.13	3.59	2.57	10.35	2.08	4.11	45	32.38	3541	18.26	177	12.84	23	14.69	9	0.62	107.81	112.58	-4.77
CHARLOTTE HORNETS	67.63	5.19	3.64	2.60	8.11	1.42	3.12	45	32.51	3541	18.27	177	13.70	23	17.26	5	1.03	108.49	87.16	21.33
CHICAGO BULLS	91.33	5.13	3.59	2.57	12.12	1.86	4.79	45	32.51	3541	18.27	177	13.69	23	15.89	6	0.78	116.73	116.61	0.11
CLEVELAND CAVALIERS	77.17	4.90	3.43	2.45	7.16	1.50	2.88	45	31.00	3541	17.42	177	13.06	23	16.61	8	0.85	106.66	98.37	8.28
TORONTO RAPTORS	86.09	5.31	3.72	2.66	4.98	1.99	2.01	45	33.26	3541	18.70	177	14.02	23	17.11	9	0.78	111.96	99.07	12.88
DETROIT PISTONS	68.99	5.31	3.72	2.66	7.00	0.76	2.80	45	33.26	3541	18.70	177	14.02	23	17.36	5	1.01	109.84	84.89	24.95
BALTIMORE GRIZZLIES	57.70	5.19	3.64	2.60	9.68	1.42	3.88	45	32.51	3541	18.27	177	13.70	23	16.19	9	0.73	109.50	80.14	29.36
MINNESOTA TIMBERWOLVES	98.01	5.31	3.72	2.66	2.74	1.12	1.08	45	33.26	3541	18.70	177	14.02	23	16.01	5	0.81	107.81	106.01	1.80
HOUSTON ROCKETS	54.24	5.31	3.72	2.66	3.94	0.54	1.59	45	34.78	3541	19.55	177	14.66	23	17.72	9	0.81	112.65	66.81	45.84
SAN ANTONIO SPURS	85.44	5.19	3.64	2.60	5.56	1.98	2.27	45	31.58	1541	7.95	177	10.99	23	12.54	6	0.55	88.78	101.11	-12.33
LOS ANGELES CLIPPERS	67.48	5.13	3.59	2.57	12.23	3.41	4.91	45	30.30	3541	17.65	177	10.45	23	12.20	5	0.60	104.18	95.66	8.52
LOS ANGELES LAKERS	73.88	4.90	3.43	2.45	13.18	3.31	5.17	45	28.89	3541	21.98	177	13.06	23	15.83	6	0.88	115.38	105.88	9.50
SEATTLE SONICS	54.02	4.90	3.43	2.45	8.90	1.08	3.68	45	22.46	3541	13.72	177	7.69	23	8.74	7	0.48	83.66	78.45	5.21
PHOENIX SUNS	71.12	5.19	3.64	2.60	9.32	0.95	3.73	45	32.48	3541	18.25	177	12.37	23	14.08	7	0.61	104.25	91.80	12.45
GOLDEN STATE WARRIORS	48.80	5.31	3.72	2.66	7.96	1.34	3.24	45	33.26	3541	18.70	177	13.75	23	15.07	7	0.68	110.89	68.73	42.16
DENVER NUGGETS	83.65	5.25	3.68	2.63	6.80	2.10	2.60	45	34.02	3541	19.12	177	14.14	23	15.62	7	0.70	110.96	100.22	10.75
UTAH JAZZ	70.33	5.19	3.64	2.60	2.85	1.02	1.13	45	32.51	3541	18.27	177	13.53	23	15.28	7	0.70	105.70	82.06	23.64

team	attend	attend	att%	___	#ste	suites	ste%	___	#clb	club	clb%	___	#park	park	park%
ATTENDANCE
PHILADELPHIA 76ERS	21600	17171	79.40	___	126	104	82.30	___	1880	1208	64.20	___	6000	1500	24.90
BOSTON CELTICS	21000	20997	99.90	___	120	120	100.00	___	1800	1797	99.80	___	6000	3511	58.50
MIAMI HEAT	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1976	32.90
NEW YORK KNICKS	21000	20821	99.10	___	120	120	99.90	___	1800	1686	93.60	___	6000	1602	26.60
CHARLOTTE HORNETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4771	79.50
CHICAGO BULLS	21000	20998	99.90	___	120	120	100.00	___	1800	1798	99.90	___	6000	3033	50.50
CLEVELAND CAVALIERS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2606	43.40
TORONTO RAPTORS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1977	32.90
DETROIT PISTONS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4588	76.40
BALTIMORE GRIZZLIES	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1890	31.50
MINNESOTA TIMBERWOLVES	21000	21000	99.90	___	120	120	100.00	___	1800	1800	99.90	___	6000	3691	61.50
HOUSTON ROCKETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1953	32.50
SAN ANTONIO SPURS	21000	20165	96.00	___	120	120	100.00	___	1800	1444	80.20	___	6000	2133	35.50
LOS ANGELES CLIPPERS	21000	19349	92.10	___	120	116	96.50	___	1800	1374	76.30	___	6000	2797	46.60
LOS ANGELES LAKERS	21000	20488	97.50	___	177	151	85.50	___	1800	1800	100.00	___	6000	3582	59.60
SEATTLE SONICS	21000	15123	72.00	___	120	95	78.70	___	1800	1060	58.80	___	6000	1686	28.10
PHOENIX SUNS	21000	20806	99.00	___	120	120	99.80	___	1800	1625	90.20	___	6000	2039	33.90
GOLDEN STATE WARRIORS	21000	20965	99.80	___	120	120	100.00	___	1800	1765	98.00	___	6000	2204	36.70
DENVER NUGGETS	21000	20976	99.80	___	120	120	100.00	___	1800	1776	98.60	___	6000	2212	36.80
UTAH JAZZ	21000	20978	99.80	___	120	120	100.00	___	1800	1778	98.70	___	6000	2330	38.80

team	fan support	population	loyalty	competition	economy	cost of living	political support	arena value	franchise value
CITIES
PHILADELPHIA 76ERS	good	good	good	good	good	good	good	206	268
BOSTON CELTICS	good	good	good	good	good	good	good	206	268
MIAMI HEAT	good	good	good	good	good	good	good	206	268
NEW YORK KNICKS	good	good	good	good	good	good	good	206	268
CHARLOTTE HORNETS	good	good	good	good	good	good	good	208	268
CHICAGO BULLS	good	good	good	good	good	good	good	206	268
CLEVELAND CAVALIERS	good	good	good	good	good	good	good	206	268
TORONTO RAPTORS	good	good	good	good	good	good	good	206	268
DETROIT PISTONS	good	good	good	good	good	good	good	208	268
BALTIMORE GRIZZLIES	good	good	good	good	good	good	good	208	268
MINNESOTA TIMBERWOLVES	good	good	good	good	good	good	good	206	268
HOUSTON ROCKETS	good	good	good	good	good	good	good	206	268
SAN ANTONIO SPURS	good	good	good	good	good	good	good	206	268
LOS ANGELES CLIPPERS	good	good	good	good	good	good	good	206	268
LOS ANGELES LAKERS	good	good	good	good	good	good	good	206	268
SEATTLE SONICS	good	good	good	good	good	good	good	206	268
PHOENIX SUNS	good	good	good	good	good	good	good	206	268
GOLDEN STATE WARRIORS	good	good	good	good	good	good	good	206	268
DENVER NUGGETS	good	good	good	good	good	good	good	206	268
UTAH JAZZ	good	good	good	good	good	good	good	206	268

team	arena	local tv deal	local radio deal	arena advertising	arena sponsor	arena expenses	marketing expenses
DEALS
PHILADELPHIA 76ERS	FIRST UNION CENTER	6.98	3.49	1.27	0.85	1.96	5.11
BOSTON CELTICS	TD GARDEN	3.40	1.70	0.19	0.20	1.57	2.66
MIAMI HEAT	THE AMERICAN AIRLINE ARENA	1.64	0.58	0.09	0.17	1.66	3.26
NEW YORK KNICKS	MADISON SQUARE GARDEN	2.98	1.49	0.12	0.13	1.90	3.64
CHARLOTTE HORNETS	SPECTRUM CENTER	0.90	0.45	0.05	0.06	1.28	2.77
CHICAGO BULLS	UNITED CENTER	5.82	2.91	1.17	0.78	1.66	4.32
CLEVELAND CAVALIERS	THE GUND ARENA	2.96	1.48	0.16	0.15	1.44	2.70
TORONTO RAPTORS	SCOTIABANK ARENA	2.04	0.77	0.09	0.11	1.76	1.71
DETROIT PISTONS	THE PALACE OF AUBURN HILLS	0.46	0.23	0.03	0.02	0.66	2.40
BALTIMORE GRIZZLIES	FEDEXFORUM	2.26	1.01	0.19	0.13	1.28	3.46
MINNESOTA TIMBERWOLVES	THE TARGET CENTER	0.20	0.09	0.02	0.01	0.98	0.94
HOUSTON ROCKETS	THE COMPAQ CENTER	0.31	0.11	0.01	0.01	0.47	1.37
SAN ANTONIO SPURS	ALAMODOME	0.65	0.24	0.02	0.04	1.76	1.99
LOS ANGELES CLIPPERS	STAPLES CENTER	5.27	2.28	0.45	0.30	3.14	4.34
LOS ANGELES LAKERS	STAPLES CENTER	6.71	3.36	0.79	0.58	3.14	4.91
SEATTLE SONICS	THE KEY ARENA	4.65	2.33	0.22	0.27	1.05	3.42
PHOENIX SUNS	AMERICAN WEST ARENA	1.19	0.59	0.24	0.10	0.85	3.28
GOLDEN STATE WARRIORS	THE NEW ARENA IN OAKLAND	2.55	1.28	0.22	0.14	1.15	2.78
DENVER NUGGETS	BALL ARENA	1.62	0.81	0.14	0.09	1.87	2.32
UTAH JAZZ	TD WATERHOUSE CENTRE	0.69	0.35	0.06	0.07	0.93	1.00