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Family Ownership



                   The Ricketts Family




                            1
Ricketts Family Mission
The Ricketts Family has a three-part mission for its ownership of the Cubs:




                                      2
Cubs: 125 Year Start-Up




                          3
Cubs Brand




             4
Our Team




           5
Player Development Trends Are Encouraging
                                                     Cubs Organizational Rankings




2009: 26th                      2010: 8th           2009: 27th                 2010: 14th          2009: 27th                2010: 7th


                                             Prospects in Baseball America’s Top 100
( N umb er o f Pr o sp ect s)


   8
                         7


   6
                                       5

                                                              4
   4
                                                                                      3

                                                                                                            2
   2
                                                                                                                                1


   0
                      Rays      Cub s & Ind ia ns         10 MLB                  11 MLB                 4 MLB               2 MLB
                                                       Org a niza tio ns       Org a niza tio ns     Org a niza tio ns   Org a niza tio ns



                                                                           6
Cubs Rookies




               7
Wrigley Field Experience




                           8
Fan Attendance
                                                        Top Chicago Tourist Attractions (1)
(Vis ito rs In Millio ns )

  9.00

                      8.05




  6.00




                                                     4.00


                                                                             3.17
                                                                                                 3.00                   2.88
  3.00




  0.00
                  N a v y Pie r                Mille nnium Pa rk      Chic a g o Cub s    Linc o ln Pa rk Zo o   Chic a g o T ro lle y

Sources: Crain’s Chicago Business & ESPN.com



                                                                         9
Economic Impact Study
              Methodology of Conventions Sports & Leisure Economic Impact Study

● Fan intercept surveys conducted over two home stands in August and
  September (survey dates included both weekday and weekend games)
● 1,262 surveys of randomly selected fans to ensure simple random sample

● Surveys addressed the following topics:

     General demographic traits (Age, Income, Place of Residence, etc.)

     Number of tickets purchased

     Primary reason for visiting Chicago

     Average number of visits to Chicago to attend Cubs’ games

     Duration of stay in Chicago

     Type of overnight accommodations

     Daily out-of-ballpark spending levels on various categories




                                             10
Driving Tourism
                                                                Cubs Fans From Across the US




          First Intercept Study:


          Second Intercept Study:




Notes: Based on the zip of all respondents. Excludes all respondents that do not reside within the U.S.



                                                                                             11
Our Fan
                               Economic Impact Study Findings
     Average Age: 38                       Average Household Income: $77,600
                Fan Gender                                      Cubs Fans Place of Residence
                                                                                      Chic a g o
                                                                                        27%

    Fe ma le
     41%


                               Ma le
                               59%

                                                           N o n-Chic a g o
                                                                 73%


       Cubs Fans Place of Residence                 Non-Local Fans Visiting Solely to Attend Cubs Game


    Outs id e
    Illino is
      37%                                                                                No
                                                                                        44%

                                                                Ye s
                                                                56%
                               Illino is
                                 63%




                                               12
Impact on Chicago Business
                        Cubs Contribution to the Economics of Chicago

           Annual Total Net New Direct Spending: $375 million

                                                                 Lodging
                         Other                                     21%
                         24%


                                    $90                $78
                                   million            million




                              $48
          Non-Cubs           million
                                                       $111
        Entertainment                                  million
            13%
                                        $48
                                                                     Restaurants
                                       million
                                                                        29%

                                 Retail
                                 13%




                                                 13
Economics of Community: Fiscal Impact is Significant

● Wrigley Field is one of four privately held baseball stadiums

● Cubs contribute through several taxes

    ● Sales Tax (City, County, State)

    ● Amusement Tax (City, County)

    ● Hotel Tax (City, State)

    ● Property Tax (City, County)

    ● Restaurant Tax (City)

    ● Income Tax (State)

● Total Net New Tax Revenue is approximately $59 million

● Stadium renovation and development of Triangle Parcel would dramatically
  increase economic impact and generate significantly more net new taxes



                                        14
2010 Improvements: Fan Experiences


         Before                      After




                        15
2010 Improvements: Fan Experiences

        Before                       After




                        16
2010 Improvements: Fan Experiences

        Before                       After




                      17
2010 Improvements: Fan Experiences
        Before                       After




                      18
2010 Improvements: Fan Experiences

        Before                       After




                       19
2010 Improvements: Fan Experiences

        Before                       After




                       20
2010 Improvements: Family-Focused

                                    Play Ball Pic




          Kids Coral                 Run the Bases




                       21
It’s a Way of Life




                     22
It’s a Way of Life: Winner




                             23
Brand Activation




                   24
Brand Activation




                   25
Wally Hayward - Chicago Cubs

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Wally Hayward - Chicago Cubs

  • 1.
  • 2. Family Ownership The Ricketts Family 1
  • 3. Ricketts Family Mission The Ricketts Family has a three-part mission for its ownership of the Cubs: 2
  • 4. Cubs: 125 Year Start-Up 3
  • 7. Player Development Trends Are Encouraging Cubs Organizational Rankings 2009: 26th 2010: 8th 2009: 27th 2010: 14th 2009: 27th 2010: 7th Prospects in Baseball America’s Top 100 ( N umb er o f Pr o sp ect s) 8 7 6 5 4 4 3 2 2 1 0 Rays Cub s & Ind ia ns 10 MLB 11 MLB 4 MLB 2 MLB Org a niza tio ns Org a niza tio ns Org a niza tio ns Org a niza tio ns 6
  • 10. Fan Attendance Top Chicago Tourist Attractions (1) (Vis ito rs In Millio ns ) 9.00 8.05 6.00 4.00 3.17 3.00 2.88 3.00 0.00 N a v y Pie r Mille nnium Pa rk Chic a g o Cub s Linc o ln Pa rk Zo o Chic a g o T ro lle y Sources: Crain’s Chicago Business & ESPN.com 9
  • 11. Economic Impact Study Methodology of Conventions Sports & Leisure Economic Impact Study ● Fan intercept surveys conducted over two home stands in August and September (survey dates included both weekday and weekend games) ● 1,262 surveys of randomly selected fans to ensure simple random sample ● Surveys addressed the following topics:  General demographic traits (Age, Income, Place of Residence, etc.)  Number of tickets purchased  Primary reason for visiting Chicago  Average number of visits to Chicago to attend Cubs’ games  Duration of stay in Chicago  Type of overnight accommodations  Daily out-of-ballpark spending levels on various categories 10
  • 12. Driving Tourism Cubs Fans From Across the US First Intercept Study: Second Intercept Study: Notes: Based on the zip of all respondents. Excludes all respondents that do not reside within the U.S. 11
  • 13. Our Fan Economic Impact Study Findings Average Age: 38 Average Household Income: $77,600 Fan Gender Cubs Fans Place of Residence Chic a g o 27% Fe ma le 41% Ma le 59% N o n-Chic a g o 73% Cubs Fans Place of Residence Non-Local Fans Visiting Solely to Attend Cubs Game Outs id e Illino is 37% No 44% Ye s 56% Illino is 63% 12
  • 14. Impact on Chicago Business Cubs Contribution to the Economics of Chicago Annual Total Net New Direct Spending: $375 million Lodging Other 21% 24% $90 $78 million million $48 Non-Cubs million $111 Entertainment million 13% $48 Restaurants million 29% Retail 13% 13
  • 15. Economics of Community: Fiscal Impact is Significant ● Wrigley Field is one of four privately held baseball stadiums ● Cubs contribute through several taxes ● Sales Tax (City, County, State) ● Amusement Tax (City, County) ● Hotel Tax (City, State) ● Property Tax (City, County) ● Restaurant Tax (City) ● Income Tax (State) ● Total Net New Tax Revenue is approximately $59 million ● Stadium renovation and development of Triangle Parcel would dramatically increase economic impact and generate significantly more net new taxes 14
  • 16. 2010 Improvements: Fan Experiences Before After 15
  • 17. 2010 Improvements: Fan Experiences Before After 16
  • 18. 2010 Improvements: Fan Experiences Before After 17
  • 19. 2010 Improvements: Fan Experiences Before After 18
  • 20. 2010 Improvements: Fan Experiences Before After 19
  • 21. 2010 Improvements: Fan Experiences Before After 20
  • 22. 2010 Improvements: Family-Focused Play Ball Pic Kids Coral Run the Bases 21
  • 23. It’s a Way of Life 22
  • 24. It’s a Way of Life: Winner 23