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 $242,550,000
   + Trade Revenues $0
   + Playoff Revenues $0
Team Expenses
   - Game Expenses $0
   - Free Agent Signings $4,408,200
   - Prospect Fees $1,000,000
   - Trade Expenses $500,000
Current Cash Balance $14,000,271
YTD Net Profit/Loss $240,397,245
Projected Future Revenues & Expenses
Type Amount
Home Games Left 0
Total Games Left 0
Projected Revenues
   + Game Revenues $0
   + TV Revenues -$232,650,000
Projected Expenses
   - Game Expenses $0
   - Prospect Fees $1,200,000
Net Profit/Loss -$233,850,000
   + YTD Net Profit/Loss $240,397,245
Projected Final Net Profit/Loss $6,547,245
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 $79,906,666
Farm Payroll $0
Prospect Fees $1,000,000
Pro Salary Committments
Year Amount % of Cap
Current Year $79,906,666 100.5%
Year 2 $51,107,499 64.3%
Year 3 $30,708,333 38.6%
Year 4 $30,708,333 38.6%