League Financial Report Monday, 5/20/2007

PAYROLLS

#  Team Payroll         1  New York (A) $98,680,000         2  Texas $90,205,714         3  Toronto $89,636,286         4  Seattle $88,241,857         5  Oakland $85,114,644         6  Atlanta $84,776,429         7  Los Angeles $84,624,431         8  Minnesota $84,329,025         9  Florida $83,373,321         10  Colorado $81,359,285         11  Boston $80,207,143         12  Cincinnati $77,246,586         13  St. Louis $76,588,571         14  Cleveland $75,057,857         15  San Francisco $71,741,893         16  Chicago (A) $69,588,000         17  Arizona $63,250,000         18  Anaheim $61,383,809         19  New York (N) $59,002,536         20  Detroit $55,385,714         21  Pittsburgh $55,038,572         22  Philadelphia $54,388,929         23  Indianapolis $53,057,857         24  Kansas City $52,337,500         25  Baltimore $51,727,357         26  Chicago (N) $48,414,357         27  Brooklyn $48,095,713         28  San Diego $40,832,857         29  Houston $34,652,286         30  Carolina $29,370,714

HIGHEST PAID PLAYERS

#  Pos  Name Team  Salary       1  SS  Alex Rodriguez NYA  $20,010,000       2  DH  Justin Morneau MIN  $20,000,000       3  RF  Vladimir Guerrero STL  $20,000,000       4  1B  Jason Giambi BOS  $17,000,000       5  LF  Manny Ramirez BOS  $16,000,000       6  CF  Shawn Green CLE  $15,500,000       7  P   Dicky Gonzalez BRK  $14,000,000       8  LF  Hideki Matsui BAL  $13,000,000       9  SS  Nomar Garciaparra TEX  $12,600,000       10  LF  Adam Dunn SEA  $12,500,000       11  P   Matt Morris TEX  $12,260,000       12  1B  Albert Pujols CHW  $12,000,000       13  LF  Lance Berkman LA  $11,750,000       14  RF  Magglio Ordonez FLO  $11,550,000       15  P   Pedro Martinez COL  $11,400,000       16  P   Damian Moss FLO  $11,000,000       17  P   Jimmy Gobble KC  $11,000,000       18  P   Bryan Rekar BOS  $11,000,000       19  CF  Ken Griffey Jr. ARI  $11,000,000       20  P   Colby Lewis TEX  $10,800,000       21  1B  Carlos Delgado STL  $10,750,000       22  P   Jose Contreras ATL  $10,510,000       23  C   Mike Piazza CHC  $10,000,000       24  P   Roy Halladay TOR  $10,000,000       25  RF  Bobby Abreu LA  $10,000,000

ATTENDANCE

#  Team ATTENDANCE 2007 ATTENDANCE 2006       1  Los Angeles 1,076,862 4,010,492       2  Atlanta 1,056,556 4,243,212       3  Toronto 952,853 3,669,666       4  Seattle 924,157 3,813,423       5  Minnesota 878,225 3,208,333       6  Houston 851,349 3,037,413       7  Cleveland 849,627 3,488,180       8  Detroit 845,799 2,395,282       9  San Francisco 841,527 2,563,051       10  New York (A) 831,636 2,982,356       11  Chicago (N) 819,520 3,088,448       12  Oakland 766,288 2,895,166       13  St. Louis 707,270 2,867,784       14  Florida 684,722 2,391,275       15  Chicago (A) 662,386 2,480,350       16  New York (N) 614,297 2,394,992       17  Carolina 603,915 1,786,468       18  Anaheim 597,246 2,376,377       19  Texas 582,752 1,962,982       20  Boston 566,228 1,875,738       21  Colorado 563,436 2,380,840       22  Pittsburgh 561,247 1,642,591       23  Indianapolis 522,951 1,048,805       24  Arizona 521,477 1,900,495       25  Cincinnati 505,294 2,216,925       26  San Diego 476,029 1,759,647       27  Brooklyn 465,689 1,372,281       28  Philadelphia 411,381 1,048,846       29  Kansas City 408,422 1,554,231       30  Baltimore 312,657 1,093,072

Baltimore Orioles

Category This Year Last Year     Fan Interest 14 / 100       Attendance 312,657 1,093,072     Attendance / Game 14,212 13,495     Attendance Revenue $3,126,570 $10,930,720     Revenue / Game $142,117 $134,947               Broadcating Revenue $29,500,000 $37,000,000     Merchandising Revenue $2,906,436 $10,761,247     Play-Offs Revenue $0 $0     Attendance Revenue $3,126,570 $3,126,570               Payroll $51,727,357       Total Revenue $35,533,006 $58,691,967     Total Player Expenses $13,980,626 $69,925,940     Total +/- $21,552,380 $-11,233,973               Cash $11,682,433       Ticket Price $10                 $$ left for Extensions $32,714,400       $$ left for Free Agents $11,147,043

Boston Red Sox

Category This Year Last Year     Fan Interest 55 / 100       Attendance 566,228 1,875,738     Attendance / Game 26,963 23,157     Attendance Revenue $6,228,508 $20,633,118     Revenue / Game $296,596 $254,730               Broadcating Revenue $36,500,000 $44,000,000     Merchandising Revenue $7,178,384 $27,368,723     Play-Offs Revenue $0 $0     Attendance Revenue $6,228,508 $6,228,508               Payroll $80,207,143       Total Revenue $49,906,892 $92,001,841     Total Player Expenses $20,794,536 $97,081,742     Total +/- $29,112,356 $-5,079,901               Cash $44,920,099       Ticket Price $11                 $$ left for Extensions $71,361,940       $$ left for Free Agents $49,214,797

Carolina Pines

Category This Year Last Year     Fan Interest 43 / 100       Attendance 603,915 1,786,468     Attendance / Game 28,758 22,055     Attendance Revenue $6,039,150 $17,864,680     Revenue / Game $287,579 $220,552               Broadcating Revenue $30,000,000 $30,000,000     Merchandising Revenue $2,416,577 $9,071,051     Play-Offs Revenue $0 $1,034,528     Attendance Revenue $6,039,150 $6,039,150               Payroll $29,370,714       Total Revenue $38,455,727 $57,970,259     Total Player Expenses $7,929,268 $63,664,276     Total +/- $30,526,459 $-5,694,017               Cash $1,770,808       Ticket Price $10                 $$ left for Extensions $39,956,539       $$ left for Free Agents $29,335,825

New York (A) Yankees

Category This Year Last Year     Fan Interest 76 / 100       Attendance 831,636 2,982,356     Attendance / Game 37,802 36,819     Attendance Revenue $9,979,632 $35,788,272     Revenue / Game $453,620 $441,831               Broadcating Revenue $41,500,000 $44,000,000     Merchandising Revenue $9,100,415 $33,451,807     Play-Offs Revenue $0 $0     Attendance Revenue $9,979,632 $9,979,632               Payroll $98,680,000       Total Revenue $60,580,047 $113,240,079     Total Player Expenses $26,802,072 $95,688,216     Total +/- $33,777,975 $17,551,863               Cash $59,000,000       Ticket Price $12                 $$ left for Extensions $79,650,079       $$ left for Free Agents $71,060,079

Toronto Blue Jays

Category This Year Last Year     Fan Interest 88 / 100       Attendance 952,853 3,669,666     Attendance / Game 43,312 45,305     Attendance Revenue $10,481,383 $40,366,326     Revenue / Game $476,427 $498,350               Broadcating Revenue $37,000,000 $37,000,000     Merchandising Revenue $4,065,595 $15,357,139     Play-Offs Revenue $0 $3,283,395     Attendance Revenue $10,481,383 $10,481,383               Payroll $89,636,286       Total Revenue $51,546,978 $96,006,860     Total Player Expenses $23,238,936 $99,383,436     Total +/- $28,308,042 $-3,376,576               Cash $43,960,384       Ticket Price $11                 $$ left for Extensions $84,633,849       $$ left for Free Agents $47,047,563

Chicago (A) White Sox

Category This Year Last Year     Fan Interest 49 / 100       Attendance 662,386 2,480,350     Attendance / Game 30,108 30,622     Attendance Revenue $6,623,860 $24,803,500     Revenue / Game $301,085 $306,216               Broadcating Revenue $30,000,000 $30,000,000     Merchandising Revenue $5,507,675 $21,033,420     Play-Offs Revenue $0 $0     Attendance Revenue $6,623,860 $6,623,860               Payroll $69,588,000       Total Revenue $42,131,535 $75,836,920     Total Player Expenses $18,470,908 $51,876,744     Total +/- $23,660,627 $23,960,176               Cash $50,000,000       Ticket Price $10                 $$ left for Extensions $78,066,920       $$ left for Free Agents $56,248,920

Cleveland Indians

Category This Year Last Year     Fan Interest 72 / 100       Attendance 849,627 3,488,180     Attendance / Game 40,458 43,064     Attendance Revenue $8,496,270 $34,881,800     Revenue / Game $404,584 $430,640               Broadcating Revenue $29,000,000 $26,500,000     Merchandising Revenue $4,004,392 $14,925,760     Play-Offs Revenue $0 $0     Attendance Revenue $8,496,270 $8,496,270               Payroll $75,057,857       Total Revenue $41,500,662 $76,307,560     Total Player Expenses $19,922,717 $77,599,422     Total +/- $21,577,945 $-1,291,862               Cash $16,903,833       Ticket Price $10                 $$ left for Extensions $33,991,393       $$ left for Free Agents $20,653,536

Detroit Tigers

Category This Year Last Year     Fan Interest 68 / 100       Attendance 845,799 2,395,282     Attendance / Game 38,445 29,571     Attendance Revenue $8,457,990 $23,952,820     Revenue / Game $384,454 $295,714               Broadcating Revenue $26,500,000 $26,500,000     Merchandising Revenue $3,305,412 $11,818,420     Play-Offs Revenue $0 $0     Attendance Revenue $8,457,990 $8,457,990               Payroll $55,385,714       Total Revenue $38,263,402 $62,271,240     Total Player Expenses $15,325,741 $51,705,067     Total +/- $22,937,661 $10,566,173               Cash $20,153,960       Ticket Price $10                 $$ left for Extensions $56,325,200       $$ left for Free Agents $27,039,486

Kansas City Royals

Category This Year Last Year     Fan Interest 19 / 100       Attendance 408,422 1,554,231     Attendance / Game 17,757 19,188     Attendance Revenue $3,675,798 $12,433,848     Revenue / Game $159,817 $153,504               Broadcating Revenue $23,000,000 $23,000,000     Merchandising Revenue $2,889,214 $10,607,154     Play-Offs Revenue $0 $0     Attendance Revenue $3,675,798 $3,675,798               Payroll $52,337,500       Total Revenue $29,565,012 $46,041,002     Total Player Expenses $14,538,285 $48,552,202     Total +/- $15,026,727 $-2,511,200               Cash $377,785       Ticket Price $9                 $$ left for Extensions $22,358,787       $$ left for Free Agents $0

Minnesota Twins

Category This Year Last Year     Fan Interest 81 / 100       Attendance 878,225 3,208,333     Attendance / Game 39,919 39,609     Attendance Revenue $9,660,475 $32,083,330     Revenue / Game $439,113 $396,090               Broadcating Revenue $23,000,000 $23,000,000     Merchandising Revenue $4,189,172 $14,918,141     Play-Offs Revenue $0 $5,670,217     Attendance Revenue $9,660,475 $9,660,475               Payroll $84,329,025       Total Revenue $36,849,647 $75,671,688     Total Player Expenses $23,424,885 $64,434,716     Total +/- $13,424,762 $11,236,972               Cash $22,394,592       Ticket Price $11                 $$ left for Extensions $29,041,043       $$ left for Free Agents $8,067,038

Anaheim Angels

Category This Year Last Year     Fan Interest 39 / 100       Attendance 597,246 2,376,377     Attendance / Game 28,440 29,338     Attendance Revenue $5,375,214 $22,432,233     Revenue / Game $255,963 $276,941               Broadcating Revenue $30,000,000 $30,000,000     Merchandising Revenue $3,258,021 $12,491,666     Play-Offs Revenue $0 $0     Attendance Revenue $5,375,214 $5,375,214               Payroll $61,383,809       Total Revenue $38,633,235 $64,923,899     Total Player Expenses $16,293,345 $69,533,452     Total +/- $22,339,890 $-4,609,553               Cash $-3,005,422       Ticket Price $9                 $$ left for Extensions $16,351,811       $$ left for Free Agents $534,668

Oakland Athletics

Category This Year Last Year     Fan Interest 76 / 100       Attendance 766,288 2,895,166     Attendance / Game 33,317 35,743     Attendance Revenue $9,195,456 $34,741,992     Revenue / Game $399,802 $428,913               Broadcating Revenue $32,500,000 $26,500,000     Merchandising Revenue $5,388,421 $20,108,971     Play-Offs Revenue $0 $0     Attendance Revenue $9,195,456 $9,195,456               Payroll $85,114,644       Total Revenue $47,083,877 $81,350,963     Total Player Expenses $23,117,468 $83,979,990     Total +/- $23,966,409 $-2,629,027               Cash $27,989,979       Ticket Price $12                 $$ left for Extensions $80,210,942       $$ left for Free Agents $30,226,298

Seattle Mariners

Category This Year Last Year     Fan Interest 90 / 100       Attendance 924,157 3,813,423     Attendance / Game 44,007 47,079     Attendance Revenue $10,165,727 $41,947,653     Revenue / Game $484,082 $517,872               Broadcating Revenue $31,500,000 $26,500,000     Merchandising Revenue $6,064,122 $22,495,842     Play-Offs Revenue $0 $1,476,085     Attendance Revenue $10,165,727 $10,165,727               Payroll $88,241,857       Total Revenue $47,729,849 $92,419,580     Total Player Expenses $23,364,946 $78,422,252     Total +/- $24,364,903 $13,997,328               Cash $40,692,183       Ticket Price $11                 $$ left for Extensions $77,760,678       $$ left for Free Agents $48,393,821

Texas Rangers

Category This Year Last Year     Fan Interest 46 / 100       Attendance 582,752 1,962,982     Attendance / Game 26,489 24,234     Attendance Revenue $6,410,272 $21,592,802     Revenue / Game $291,376 $266,578               Broadcating Revenue $32,000,000 $37,000,000     Merchandising Revenue $6,460,760 $23,811,637     Play-Offs Revenue $0 $0     Attendance Revenue $6,410,272 $6,410,272               Payroll $90,205,714       Total Revenue $44,871,032 $82,404,439     Total Player Expenses $23,943,647 $83,844,943     Total +/- $20,927,385 $-1,440,504               Cash $45,272,342       Ticket Price $11                 $$ left for Extensions $61,556,781       $$ left for Free Agents $32,471,067

Atlanta Braves

Category This Year Last Year     Fan Interest 100 / 100       Attendance 1,056,556 4,243,212     Attendance / Game 50,312 52,385     Attendance Revenue $11,622,116 $46,675,332     Revenue / Game $553,434 $576,239               Broadcating Revenue $36,000,000 $33,500,000     Merchandising Revenue $5,134,439 $18,537,496     Play-Offs Revenue $0 $6,431,664     Attendance Revenue $11,622,116 $11,622,116               Payroll $84,776,429       Total Revenue $52,756,555 $105,144,492     Total Player Expenses $23,025,816 $89,441,830     Total +/- $29,730,739 $15,702,662               Cash $32,962,099       Ticket Price $11                 $$ left for Extensions $96,704,927       $$ left for Free Agents $49,398,498

Brooklyn Brewers

Category This Year Last Year     Fan Interest 35 / 100       Attendance 465,689 1,372,281     Attendance / Game 22,176 16,942     Attendance Revenue $4,656,890 $13,722,810     Revenue / Game $221,757 $169,417               Broadcating Revenue $23,000,000 $23,000,000     Merchandising Revenue $3,295,147 $11,880,641     Play-Offs Revenue $0 $0     Attendance Revenue $4,656,890 $4,656,890               Payroll $48,095,713       Total Revenue $30,952,037 $48,603,451     Total Player Expenses $13,063,116 $39,469,849     Total +/- $17,888,921 $9,133,602               Cash $9,513,265       Ticket Price $10                 $$ left for Extensions $20,416,716       $$ left for Free Agents $10,021,003

Florida Marlins

Category This Year Last Year     Fan Interest 51 / 100       Attendance 684,722 2,391,275     Attendance / Game 31,124 29,522     Attendance Revenue $6,847,220 $24,396,967     Revenue / Game $311,237 $301,197               Broadcating Revenue $27,500,000 $30,000,000     Merchandising Revenue $8,303,259 $29,290,212     Play-Offs Revenue $0 $0     Attendance Revenue $6,847,220 $6,847,220               Payroll $83,373,321       Total Revenue $42,650,479 $83,687,179     Total Player Expenses $23,159,295 $73,490,541     Total +/- $19,491,184 $10,196,638               Cash $36,446,652       Ticket Price $10                 $$ left for Extensions $69,168,831       $$ left for Free Agents $34,260,510

New York (N) Mets

Category This Year Last Year     Fan Interest 44 / 100       Attendance 614,297 2,394,992     Attendance / Game 27,923 29,568     Attendance Revenue $6,142,970 $23,949,920     Revenue / Game $279,226 $295,678               Broadcating Revenue $27,500,000 $30,000,000     Merchandising Revenue $4,021,213 $15,001,523     Play-Offs Revenue $0 $0     Attendance Revenue $6,142,970 $6,142,970               Payroll $59,002,536       Total Revenue $37,664,183 $68,951,443     Total Player Expenses $16,025,328 $68,941,988     Total +/- $21,638,855 $9,455               Cash $9,819,880       Ticket Price $10                 $$ left for Extensions $27,933,323       $$ left for Free Agents $17,268,787

Philadelphia Phillies

Category This Year Last Year     Fan Interest 23 / 100       Attendance 411,381 1,048,846     Attendance / Game 18,699 12,949     Attendance Revenue $4,113,810 $10,488,460     Revenue / Game $186,991 $129,487               Broadcating Revenue $30,000,000 $30,000,000     Merchandising Revenue $6,198,122 $23,058,893     Play-Offs Revenue $0 $0     Attendance Revenue $4,113,810 $4,113,810               Payroll $54,388,929       Total Revenue $40,311,932 $63,547,353     Total Player Expenses $14,772,428 $71,643,082     Total +/- $25,539,504 $-8,095,729               Cash $19,023,501       Ticket Price $10                 $$ left for Extensions $55,660,854       $$ left for Free Agents $28,181,925

Chicago (N) Cubs

Category This Year Last Year     Fan Interest 61 / 100       Attendance 819,520 3,088,448     Attendance / Game 35,631 38,129     Attendance Revenue $8,195,200 $30,884,480     Revenue / Game $356,313 $381,290               Broadcating Revenue $36,000,000 $37,000,000     Merchandising Revenue $4,512,550 $16,575,921     Play-Offs Revenue $0 $0     Attendance Revenue $8,195,200 $8,195,200               Payroll $48,414,357       Total Revenue $48,707,750 $84,460,401     Total Player Expenses $13,426,206 $82,055,110     Total +/- $35,281,544 $2,405,291               Cash $35,899,316       Ticket Price $10                 $$ left for Extensions $86,526,717       $$ left for Free Agents $70,945,360

Cincinnati Reds

Category This Year Last Year     Fan Interest 39 / 100       Attendance 505,294 2,216,925     Attendance / Game 22,968 27,369     Attendance Revenue $5,052,940 $18,046,655     Revenue / Game $229,679 $222,798               Broadcating Revenue $25,000,000 $25,000,000     Merchandising Revenue $3,423,606 $12,694,221     Play-Offs Revenue $0 $0     Attendance Revenue $5,052,940 $5,052,940               Payroll $77,246,586       Total Revenue $33,476,546 $55,740,876     Total Player Expenses $34,619,087 $39,514,762     Total +/- $-1,142,541 $16,226,114               Cash $52,885,572       Ticket Price $10                 $$ left for Extensions $52,982,448       $$ left for Free Agents $31,379,862

Houston Astros

Category This Year Last Year     Fan Interest 72 / 100       Attendance 851,349 3,037,413     Attendance / Game 40,540 37,499     Attendance Revenue $8,513,490 $30,374,130     Revenue / Game $405,404 $374,989               Broadcating Revenue $29,000,000 $26,500,000     Merchandising Revenue $4,071,332 $15,681,654     Play-Offs Revenue $0 $1,159,153     Attendance Revenue $8,513,490 $8,513,490               Payroll $34,652,286       Total Revenue $41,584,822 $73,714,937     Total Player Expenses $9,197,915 $48,922,038     Total +/- $32,386,907 $24,792,899               Cash $49,137,044       Ticket Price $10                 $$ left for Extensions $115,362,828       $$ left for Free Agents $89,540,542

Indianapolis Expos

Category This Year Last Year     Fan Interest 37 / 100       Attendance 522,951 1,048,805     Attendance / Game 23,771 12,948     Attendance Revenue $5,229,510 $10,488,050     Revenue / Game $237,705 $129,482               Broadcating Revenue $24,000,000 $26,500,000     Merchandising Revenue $5,425,757 $20,101,167     Play-Offs Revenue $0 $0     Attendance Revenue $5,229,510 $5,229,510               Payroll $53,057,857       Total Revenue $34,655,267 $57,089,217     Total Player Expenses $17,316,774 $42,001,547     Total +/- $17,338,493 $15,087,670               Cash $45,527,520       Ticket Price $10                 $$ left for Extensions $77,716,737       $$ left for Free Agents $47,058,880

Pittsburgh Pirates

Category This Year Last Year     Fan Interest 50 / 100       Attendance 561,247 1,642,591     Attendance / Game 26,726 20,279     Attendance Revenue $6,173,717 $17,425,910     Revenue / Game $293,987 $215,135               Broadcating Revenue $20,500,000 $22,500,000     Merchandising Revenue $3,402,097 $12,656,517     Play-Offs Revenue $0 $0     Attendance Revenue $6,173,717 $6,173,717               Payroll $55,038,572       Total Revenue $30,075,814 $52,582,427     Total Player Expenses $14,609,078 $53,609,342     Total +/- $15,466,736 $-1,026,915               Cash $4,641,691       Ticket Price $11                 $$ left for Extensions $27,934,118       $$ left for Free Agents $185,546

St. Louis Cardinals

Category This Year Last Year     Fan Interest 75 / 100       Attendance 707,270 2,867,784     Attendance / Game 33,680 35,405     Attendance Revenue $8,487,240 $34,413,408     Revenue / Game $404,154 $424,857               Broadcating Revenue $29,000,000 $26,500,000     Merchandising Revenue $4,883,460 $18,774,831     Play-Offs Revenue $0 $0     Attendance Revenue $8,487,240 $8,487,240               Payroll $76,588,571       Total Revenue $42,370,700 $79,688,239     Total Player Expenses $20,329,110 $83,620,710     Total +/- $22,041,590 $-3,932,471               Cash $3,782,669       Ticket Price $12                 $$ left for Extensions $27,420,908       $$ left for Free Agents $9,382,337

Arizona Diamondbacks

Category This Year Last Year     Fan Interest 29 / 100       Attendance 521,477 1,900,495     Attendance / Game 22,673 23,463     Attendance Revenue $5,214,770 $19,004,950     Revenue / Game $226,729 $234,629               Broadcating Revenue $33,500,000 $33,500,000     Merchandising Revenue $5,122,221 $18,994,648     Play-Offs Revenue $0 $0     Attendance Revenue $5,214,770 $5,214,770               Payroll $63,250,000       Total Revenue $43,836,991 $71,499,598     Total Player Expenses $17,156,916 $79,244,038     Total +/- $26,680,075 $-7,744,440               Cash $1,684,661       Ticket Price $10                 $$ left for Extensions $47,834,259       $$ left for Free Agents $9,934,259

Colorado Rockies

Category This Year Last Year     Fan Interest 66 / 100       Attendance 563,436 2,380,840     Attendance / Game 25,611 29,393     Attendance Revenue $7,324,668 $30,950,920     Revenue / Game $332,939 $382,110               Broadcating Revenue $30,000,000 $30,000,000     Merchandising Revenue $4,094,823 $14,903,331     Play-Offs Revenue $0 $0     Attendance Revenue $7,324,668 $7,324,668               Payroll $81,359,285       Total Revenue $41,419,491 $75,854,251     Total Player Expenses $22,075,456 $81,035,118     Total +/- $19,344,035 $-5,180,867               Cash $13,796,742       Ticket Price $13                 $$ left for Extensions $38,400,993       $$ left for Free Agents $8,291,708

Los Angeles Dodgers

Category This Year Last Year     Fan Interest 86 / 100       Attendance 1,076,862 4,010,492     Attendance / Game 48,948 49,512     Attendance Revenue $10,768,620 $40,104,920     Revenue / Game $489,483 $495,122               Broadcating Revenue $37,000,000 $37,000,000     Merchandising Revenue $5,000,156 $18,031,176     Play-Offs Revenue $0 $2,268,849     Attendance Revenue $10,768,620 $10,768,620               Payroll $84,624,431       Total Revenue $52,768,776 $97,404,945     Total Player Expenses $22,984,412 $115,541,154     Total +/- $29,784,364 $-18,136,209               Cash $6,566,531       Ticket Price $10                 $$ left for Extensions $27,102,481       $$ left for Free Agents $17,078,196

San Diego Padres

Category This Year Last Year     Fan Interest 31 / 100       Attendance 476,029 1,759,647     Attendance / Game 21,638 21,724     Attendance Revenue $4,284,261 $15,836,823     Revenue / Game $194,739 $195,516               Broadcating Revenue $24,000,000 $26,500,000     Merchandising Revenue $3,687,568 $13,766,162     Play-Offs Revenue $0 $0     Attendance Revenue $4,284,261 $4,284,261               Payroll $40,832,857       Total Revenue $31,971,829 $56,102,985     Total Player Expenses $10,838,408 $54,742,554     Total +/- $21,133,421 $1,360,431               Cash $14,260,992       Ticket Price $9                 $$ left for Extensions $61,763,977       $$ left for Free Agents $27,031,120

San Francisco Giants

Category This Year Last Year     Fan Interest 55 / 100       Attendance 841,527 2,563,051     Attendance / Game 36,588 31,643     Attendance Revenue $7,573,743 $23,067,459     Revenue / Game $329,293 $284,783               Broadcating Revenue $27,500,000 $27,500,000     Merchandising Revenue $4,363,031 $15,962,400     Play-Offs Revenue $0 $2,348,453     Attendance Revenue $7,573,743 $7,573,743               Payroll $71,741,893       Total Revenue $39,436,774 $68,878,312     Total Player Expenses $19,428,120 $71,444,232     Total +/- $20,008,654 $-2,565,920               Cash $6,479,710       Ticket Price $9                 $$ left for Extensions $25,059,569       $$ left for Free Agents $1,267,676

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