


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              31.21 2.39 1.67 1.19 6.72 1.02 2.75 45 13.23 3541 7.87 177 4.62 23 5.29 8 0.24 48.80 46.95 1.84
BOSTON CELTICS                  51.16 2.75 1.92 1.37 3.90 0.90 1.56 45 17.39 3541 9.77 177 7.20 23 7.74 5 0.37 58.45 63.57 -5.12
MIAMI HEAT                      45.99 2.57 1.80 1.28 4.40 0.91 1.84 45 17.39 3541 9.77 177 7.33 23 9.04 9 0.42 57.22 58.78 -1.56
NEW YORK KNICKS                 44.71 2.57 1.80 1.28 4.86 1.08 2.02 45 16.63 3541 9.35 177 6.87 23 7.55 9 0.32 55.23 58.33 -3.09
CHARLOTTE HORNETS               34.20 2.63 1.84 1.31 4.13 0.73 1.58 45 17.39 3541 9.77 177 7.33 23 9.11 5 0.54 57.15 46.42 10.73
CHICAGO BULLS                   49.91 2.81 1.96 1.40 6.86 1.01 2.63 45 17.39 3541 9.77 177 7.33 23 8.61 6 0.42 62.97 66.59 -3.62
CLEVELAND CAVALIERS             44.56 2.81 1.96 1.40 4.24 0.86 1.61 45 18.14 3541 10.20 177 7.65 23 9.45 8 0.45 61.78 57.43 4.34
TORONTO RAPTORS                 42.56 2.63 1.84 1.31 2.51 0.98 0.97 45 16.63 3541 9.35 177 7.01 23 8.52 9 0.39 55.79 52.80 2.99
DETROIT PISTONS                 25.79 2.99 2.09 1.49 3.96 0.44 1.58 45 16.63 3541 9.35 177 7.01 23 8.65 5 0.50 56.47 38.33 18.13
BALTIMORE GRIZZLIES             27.74 2.45 1.71 1.22 4.64 0.67 1.83 45 15.88 3541 8.92 177 6.69 23 8.11 9 0.37 53.22 40.26 12.96
MINNESOTA TIMBERWOLVES          49.55 2.69 1.88 1.34 1.41 0.56 0.56 45 15.12 3541 8.50 177 6.36 23 7.25 5 0.37 50.25 57.99 -7.74
HOUSTON ROCKETS                 33.26 2.69 1.88 1.34 2.04 0.27 0.81 45 16.63 3541 9.35 177 7.01 23 8.44 9 0.39 54.53 42.29 12.24
SAN ANTONIO SPURS               43.21 2.63 1.84 1.31 2.91 0.98 1.15 45 16.33 1541 4.07 177 5.77 23 6.52 6 0.28 45.69 54.03 -8.34
LOS ANGELES CLIPPERS            31.88 2.57 1.80 1.28 6.05 1.71 2.42 45 13.78 3541 8.48 177 4.73 23 5.24 5 0.26 48.98 47.70 1.28
LOS ANGELES LAKERS              44.16 2.51 1.76 1.25 6.65 1.73 2.71 45 16.91 3541 12.74 177 7.65 23 9.22 6 0.52 64.84 60.22 4.62
SEATTLE SONICS                  25.57 2.39 1.67 1.19 4.48 0.53 1.78 45 15.08 3541 8.72 177 5.30 23 5.94 7 0.26 50.20 37.61 12.59
PHOENIX SUNS                    43.57 2.75 1.92 1.37 4.94 0.50 1.97 45 18.90 3541 10.62 177 7.46 23 8.19 7 0.36 59.53 57.02 2.51
GOLDEN STATE WARRIORS           41.48 2.63 1.84 1.31 4.14 0.65 1.64 45 16.60 3541 9.32 177 6.61 23 7.47 7 0.34 54.90 53.69 1.22
DENVER NUGGETS                  56.17 3.10 2.17 1.55 4.04 1.27 1.55 45 20.41 3541 11.47 177 8.40 23 9.33 7 0.42 66.20 69.86 -3.66
UTAH JAZZ                       33.95 2.51 1.76 1.25 1.39 0.50 0.54 45 12.85 3541 7.22 177 5.36 23 6.02 7 0.27 44.00 41.90 2.10


ATTENDANCE
team attend attend att% ___ #ste suites ste% ___ #clb club clb% ___ #park park park%
PHILADELPHIA 76ERS              21600 18232 84.40 ___ 126 111 88.20 ___ 1880 1306 69.40 ___ 6000 1498 24.90
BOSTON CELTICS                  21000 20968 99.80 ___ 120 120 100.00 ___ 1800 1768 98.20 ___ 6000 3252 54.20
MIAMI HEAT                      21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2033 33.80
NEW YORK KNICKS                 21000 20965 99.80 ___ 120 120 100.00 ___ 1800 1765 98.00 ___ 6000 1631 27.10
CHARLOTTE HORNETS               21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4719 78.60
CHICAGO BULLS                   21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 3078 51.30
CLEVELAND CAVALIERS             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 2359 39.30
TORONTO RAPTORS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1965 32.70
DETROIT PISTONS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 4591 76.50
BALTIMORE GRIZZLIES             21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1975 32.90
MINNESOTA TIMBERWOLVES          21000 20998 99.90 ___ 120 120 100.00 ___ 1800 1798 99.80 ___ 6000 3713 61.80
HOUSTON ROCKETS                 21000 21000 100.00 ___ 120 120 100.00 ___ 1800 1800 100.00 ___ 6000 1952 32.50
SAN ANTONIO SPURS               21000 20377 97.00 ___ 120 120 100.00 ___ 1800 1483 82.30 ___ 6000 2145 35.70
LOS ANGELES CLIPPERS            21000 18132 86.30 ___ 120 114 95.00 ___ 1800 1271 70.60 ___ 6000 2467 41.10
LOS ANGELES LAKERS              21000 20458 97.40 ___ 177 150 84.60 ___ 1800 1800 100.00 ___ 6000 3629 60.40
SEATTLE SONICS                  21000 19730 93.90 ___ 120 117 97.60 ___ 1800 1427 79.20 ___ 6000 1735 28.90
PHOENIX SUNS                    21000 20887 99.40 ___ 120 120 100.00 ___ 1800 1687 93.60 ___ 6000 2063 34.30
GOLDEN STATE WARRIORS           21000 20864 99.30 ___ 120 120 99.70 ___ 1800 1698 94.30 ___ 6000 2205 36.70
DENVER NUGGETS                  21000 20957 99.70 ___ 120 120 100.00 ___ 1800 1757 97.60 ___ 6000 2220 36.90
UTAH JAZZ                       21000 20982 99.90 ___ 120 120 100.00 ___ 1800 1782 99.00 ___ 6000 2298 38.20


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	31.21	2.39	1.67	1.19	6.72	1.02	2.75	45	13.23	3541	7.87	177	4.62	23	5.29	8	0.24	48.80	46.95	1.84
BOSTON CELTICS	51.16	2.75	1.92	1.37	3.90	0.90	1.56	45	17.39	3541	9.77	177	7.20	23	7.74	5	0.37	58.45	63.57	-5.12
MIAMI HEAT	45.99	2.57	1.80	1.28	4.40	0.91	1.84	45	17.39	3541	9.77	177	7.33	23	9.04	9	0.42	57.22	58.78	-1.56
NEW YORK KNICKS	44.71	2.57	1.80	1.28	4.86	1.08	2.02	45	16.63	3541	9.35	177	6.87	23	7.55	9	0.32	55.23	58.33	-3.09
CHARLOTTE HORNETS	34.20	2.63	1.84	1.31	4.13	0.73	1.58	45	17.39	3541	9.77	177	7.33	23	9.11	5	0.54	57.15	46.42	10.73
CHICAGO BULLS	49.91	2.81	1.96	1.40	6.86	1.01	2.63	45	17.39	3541	9.77	177	7.33	23	8.61	6	0.42	62.97	66.59	-3.62
CLEVELAND CAVALIERS	44.56	2.81	1.96	1.40	4.24	0.86	1.61	45	18.14	3541	10.20	177	7.65	23	9.45	8	0.45	61.78	57.43	4.34
TORONTO RAPTORS	42.56	2.63	1.84	1.31	2.51	0.98	0.97	45	16.63	3541	9.35	177	7.01	23	8.52	9	0.39	55.79	52.80	2.99
DETROIT PISTONS	25.79	2.99	2.09	1.49	3.96	0.44	1.58	45	16.63	3541	9.35	177	7.01	23	8.65	5	0.50	56.47	38.33	18.13
BALTIMORE GRIZZLIES	27.74	2.45	1.71	1.22	4.64	0.67	1.83	45	15.88	3541	8.92	177	6.69	23	8.11	9	0.37	53.22	40.26	12.96
MINNESOTA TIMBERWOLVES	49.55	2.69	1.88	1.34	1.41	0.56	0.56	45	15.12	3541	8.50	177	6.36	23	7.25	5	0.37	50.25	57.99	-7.74
HOUSTON ROCKETS	33.26	2.69	1.88	1.34	2.04	0.27	0.81	45	16.63	3541	9.35	177	7.01	23	8.44	9	0.39	54.53	42.29	12.24
SAN ANTONIO SPURS	43.21	2.63	1.84	1.31	2.91	0.98	1.15	45	16.33	1541	4.07	177	5.77	23	6.52	6	0.28	45.69	54.03	-8.34
LOS ANGELES CLIPPERS	31.88	2.57	1.80	1.28	6.05	1.71	2.42	45	13.78	3541	8.48	177	4.73	23	5.24	5	0.26	48.98	47.70	1.28
LOS ANGELES LAKERS	44.16	2.51	1.76	1.25	6.65	1.73	2.71	45	16.91	3541	12.74	177	7.65	23	9.22	6	0.52	64.84	60.22	4.62
SEATTLE SONICS	25.57	2.39	1.67	1.19	4.48	0.53	1.78	45	15.08	3541	8.72	177	5.30	23	5.94	7	0.26	50.20	37.61	12.59
PHOENIX SUNS	43.57	2.75	1.92	1.37	4.94	0.50	1.97	45	18.90	3541	10.62	177	7.46	23	8.19	7	0.36	59.53	57.02	2.51
GOLDEN STATE WARRIORS	41.48	2.63	1.84	1.31	4.14	0.65	1.64	45	16.60	3541	9.32	177	6.61	23	7.47	7	0.34	54.90	53.69	1.22
DENVER NUGGETS	56.17	3.10	2.17	1.55	4.04	1.27	1.55	45	20.41	3541	11.47	177	8.40	23	9.33	7	0.42	66.20	69.86	-3.66
UTAH JAZZ	33.95	2.51	1.76	1.25	1.39	0.50	0.54	45	12.85	3541	7.22	177	5.36	23	6.02	7	0.27	44.00	41.90	2.10

team	attend	attend	att%	___	#ste	suites	ste%	___	#clb	club	clb%	___	#park	park	park%
ATTENDANCE
PHILADELPHIA 76ERS	21600	18232	84.40	___	126	111	88.20	___	1880	1306	69.40	___	6000	1498	24.90
BOSTON CELTICS	21000	20968	99.80	___	120	120	100.00	___	1800	1768	98.20	___	6000	3252	54.20
MIAMI HEAT	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2033	33.80
NEW YORK KNICKS	21000	20965	99.80	___	120	120	100.00	___	1800	1765	98.00	___	6000	1631	27.10
CHARLOTTE HORNETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4719	78.60
CHICAGO BULLS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	3078	51.30
CLEVELAND CAVALIERS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	2359	39.30
TORONTO RAPTORS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1965	32.70
DETROIT PISTONS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	4591	76.50
BALTIMORE GRIZZLIES	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1975	32.90
MINNESOTA TIMBERWOLVES	21000	20998	99.90	___	120	120	100.00	___	1800	1798	99.80	___	6000	3713	61.80
HOUSTON ROCKETS	21000	21000	100.00	___	120	120	100.00	___	1800	1800	100.00	___	6000	1952	32.50
SAN ANTONIO SPURS	21000	20377	97.00	___	120	120	100.00	___	1800	1483	82.30	___	6000	2145	35.70
LOS ANGELES CLIPPERS	21000	18132	86.30	___	120	114	95.00	___	1800	1271	70.60	___	6000	2467	41.10
LOS ANGELES LAKERS	21000	20458	97.40	___	177	150	84.60	___	1800	1800	100.00	___	6000	3629	60.40
SEATTLE SONICS	21000	19730	93.90	___	120	117	97.60	___	1800	1427	79.20	___	6000	1735	28.90
PHOENIX SUNS	21000	20887	99.40	___	120	120	100.00	___	1800	1687	93.60	___	6000	2063	34.30
GOLDEN STATE WARRIORS	21000	20864	99.30	___	120	120	99.70	___	1800	1698	94.30	___	6000	2205	36.70
DENVER NUGGETS	21000	20957	99.70	___	120	120	100.00	___	1800	1757	97.60	___	6000	2220	36.90
UTAH JAZZ	21000	20982	99.90	___	120	120	100.00	___	1800	1782	99.00	___	6000	2298	38.20

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