Islanders New York Islanders Islanders
YTD Financial Performance
Account Amount
Beg. Cash Balance $20,676,448
Team Revenues
   + Game Revenues $3,755,445
   + TV Revenues $188,100,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $1,702,500
   - Prospect Fees $1,000,000
   - Trade Expenses $500,000
Current Cash Balance $16,705,971
YTD Net Profit/Loss $188,652,945
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$178,200,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $700,000
Net Profit/Loss -$178,900,000
   + YTD Net Profit/Loss $188,652,945
Projected Final Net Profit/Loss $9,752,945
Regular Season Attendance
Seat Type Capacity AvgAtt % Filled Price
Level 1 6,000 386 6.4% $ 93.00
Level 2 5,000 323 6.5% $ 52.00
Level 3 2,000 131 6.6% $ 32.00
Level 4 4,000 263 6.6% $ 20.00
Level 5 1,000 68 6.8% $190.00
Team Average 18,000 1,171 6.5% $ 77.40
Team Payrolls
Type Amount
Pro Payroll $73,588,333
Farm Payroll $0
Prospect Fees $1,000,000
Pro Salary Committments
Year Amount % of Cap
Current Year $73,588,333 92.6%
Year 2 $52,481,666 66.0%
Year 3 $41,332,499 52.0%
Year 4 $24,708,333 31.1%