VLT Gaming Revenue – Total

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$57,295,800.42 $224,444,920.88 $557,905,923.06
Education Trust Fund $24,877,357.13 $104,282,167.91 $262,723,597.33
Casino Operators $23,515,775.16 $83,628,334.88 $203,034,757.55
Horse Racing Purse Dedication Account $3,861,834.82 $15,170,473.13 $37,644,209.40
Local Impact Grants $3,060,292.17 $12,014,060.38 $29,823,644.80
Racetrack Facility Renewal Account $539,875.51 $2,124,300.03 $5,927,750.53
Maryland Lottery $606,040.48 $3,949,022.63 $10,618,242.16
Small, Minority, and
Women-Owned Business
$834,625.15 $3,276,561.92 $8,133,721.29

Table Games Revenue – Total

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,821,027.00 $12,116,300.00 $28,791,135.10
Banked Games $28,865,988.97 $111,214,063.01 $262,731,236.80
Total $31,687,015.97 $123,330,363.01 $291,522,371.90
Education Trust Fund $6,337,403.19 $24,666,072.60 $58,304,474.37
Casino Share $25,349,612.78 $98,664,290.41 $233,217,897.53
Total $31,687,015.97 $123,330,363.01 $291,522,371.90

VLT Gaming Revenue – Hollywood Casino Perryville

% April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,758,482.65 $21,352,493.19 $54,576,625.64
Education Trust Fund 45 $2,591,317.19 $10,388,322.46 $26,915,981.75
Casino Operator 39 $2,245,808.24 $7,391,831.75 $18,355,795.49
Horse Racing Purse Dedication Account 7 $403,093.79 $1,494,674.53 $3,820,363.80
Local Impact Grants 5.5 $316,716.55 $1,174,387.13 $3,001,714.41
Racetrack Facility Renewal Account 1 $57,584.83 $213,524.94 $630,173.21
Maryland Lottery 1 $57,584.81 $369,464.98 $1,033,947.60
Small, Minority, and
Women-Owned Business
1.5 $86,377.24 $320,287.40 $818,649.38

Table Games Revenue – Hollywood Casino Perryville

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $114,522.00 $435,006.00 $1,129,821.10
Banked Games $1,002,179.50 $3,631,961.50 $8,820,237.50
Total $1,116,701.50 $4,066,967.50 $9,950,058.60
Education Trust Fund $223,340.30 $813,393.50 $1,990,011.72
Casino Share $893,361.20 $3,253,574.00 $7,960,046.88
Total $1,116,701.50 $4,066,967.50 $9,950,058.60

VLT Gaming Revenue – Casino at Ocean Downs

% April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,294,554.35 $15,035,001.59 $42,852,595.51
Education Trust Fund 41 $1,760,767.28 $6,056,946.18 $17,103,511.21
Casino Operator 43 $1,846,658.36 $6,465,050.67 $18,426,615.98
Horse Racing Purse Dedication Account 7 $300,618.80 $1,052,450.11 $2,999,681.69
Local Impact Grants 5.5 $236,200.49 $826,925.09 $2,356,892.76
Racetrack Facility Renewal Account 1 $42,945.54 $150,350.02 $508,998.51
Maryland Lottery 1 $42,945.56 $257,754.50 $814,106.43
Small, Minority, and
Women-Owned Business
1.5 $64,418.32 $225,525.02 $642,788.93

VLT Gaming Revenue – Maryland LIVE

% April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,736,169.87 $123,857,976.82 $321,953,098.08
Education Trust Fund 43 $13,646,553.04 $59,707,456.52 $158,258,048.69
Casino Operator 41 $13,011,829.62 $43,412,025.89 $108,783,415.90
Horse Racing Purse Dedication Account 7 $2,221,531.89 $8,670,058.37 $22,536,716.87
Local Impact Grants 5.5 $1,745,489.34 $6,812,188.72 $17,707,420.40
Racetrack Facility Renewal Account 1 $317,361.70 $1,238,579.77 $3,716,499.50
Maryland Lottery 1 $317,361.73 $2,159,797.90 $6,121,700.25
Small, Minority, and
Women-Owned Business
1.5 $476,042.55 $1,857,869.65 $4,829,296.47

Table Games Revenue – Maryland LIVE

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games  $1,972,581.00  $8,228,265.00  $21,135,607.00
Banked Games  $17,235,018.71  $67,213,929.55  $171,593,519.24
Total $19,207,599.71 $75,442,194.55 $192,729,126.24
Education Trust Fund  $3,841,519.94  $15,088,438.91  $38,545,825.25
Casino Share $15,366,079.77 $60,353,755.64 $154,183,300.99
Total $19,207,599.71 $75,442,194.55 $192,729,126.24

VLT Gaming Revenue – Rocky Gap

% April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,308,249.12 $12,014,918.70 $31,315,671.88
Education Trust Fund 42 $1,389,464.63 $5,046,265.85 $13,152,582.18
Casino Operator 50 $1,654,124.62 $6,007,459.66 $15,657,836.67
Horse Racing Purse Dedication Account 2.5 $82,706.23 $300,372.97 $782,891.79
Local Impact Grants 2.75 $90,976.85 $330,410.26 $861,180.98
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $66,164.92 $240,298.07 $626,312.73
Small, Minority, and
Women-Owned Business
0.75 $24,811.87 $90,111.89 $234,867.53

Table Games Revenue – Rocky Gap

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $18,522.00 $83,780.00 $209,351.00
Banked Games $600,658.00 $2,132,860.50 $5,152,488.50
Total $619,180.00 $2,216,640.50 $5,361,839.50
Education Trust Fund $123,836.00 $443,328.10 $1,072,367.90
Casino Share $495,344.00 $1,773,312.40 $4,289,471.60
Total $619,180.00 $2,216,640.50 $5,361,839.50

VLT Gaming Revenue – Horseshoe

% April 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $12,198,344.43 $52,184,530.58 $107,207,931.95
Education Trust Fund 45 $5,489,254.99 $23,083,176.90 $47,293,473.50
Casino Operator 39 $4,757,354.32 $20,351,966.91 $41,811,093.51
Horse Racing Purse Dedication Account 7 $853,884.11 $3,652,917.15 $7,504,555.25
Local Impact Grants 5.5 $670,908.94 $2,870,149.18 $5,896,436.25
Racetrack Facility Renewal Account 1 $121,983.44 $521,845.30 $1,072,079.31
Maryland Lottery 1 $121,983.46 $921,707.18 $2,022,175.15
Small, Minority, and
Women-Owned Business
1.5 $182,975.17 $782,767.96 $1,608,118.98

Table Games Revenue – Horseshoe

April 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $715,402.00 $3,369,249.00 $6,316,356.00
Banked Games $10,028,132.76 $38,235,311.46 $77,164,991.56
Total $10,743,534.76 $41,604,560.46 $83,481,347.56
Education Trust Fund $2,148,706.95 $8,320,912.09 $16,696,269.50
Casino Share $8,594,827.81 $33,283,648.37 $66,785,078.06
Total $10,743,534.76 $41,604,560.46 $83,481,347.56

*All numbers may not sum due to rounding