VLT Gaming Revenue – Total

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$58,884,875.76
$167,149,120.46 $500,610,122.64
Education Trust Fund $27,921,181.66 $79,404,810.78 $237,846,240.20
Casino Operators $21,248,122.81 $60,112,559.72 $179,518,982.39
Horse Racing Purse Dedication Account $3,974,512.58 $11,308,638.31 $33,782,374.58
Local Impact Grants $3,148,572.83 $8,953,768.21 $26,763,352.63
Racetrack Facility Renewal Account $556,086.83 $1,584,424.52 $5,387,875.02
Maryland Lottery $1,177,697.38 $3,342,982.15 $10,012,201.68
Small, Minority, and
Women-Owned Business
$858,701.67 $2,441,936.77 $7,299,096.14

Table Games Revenue – Total

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $3,439,795.50 $9,295,273.00 $25,970,108.10
Banked Games $28,706,063.20 $82,348,074.04 $233,865,247.83
Total $32,145,858.70 $91,643,347.04 $259,835,355.93
Education Trust Fund $6,429,171.74 $18,328,669.41 $51,967,071.18
Casino Share $25,716,686.96 $73,314,677.63 $207,868,284.75
Total $32,145,858.70 $91,643,347.04 $259,835,355.93

VLT Gaming Revenue – Hollywood Casino Perryville

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,494,832.66 $15,594,010.54 $48,818,142.99
Education Trust Fund 49.25 $2,747,416.33 $7,797,005.27 $24,324,664.56
Casino Operator 33 $1,813,294.79 $5,146,023.51 $16,109,987.25
Horse Racing Purse Dedication Account 7 $384,638.29 $1,091,580.74 $3,417,270.01
Local Impact Grants 5.5 $302,215.80 $857,670.58 $2,684,997.86
Racetrack Facility Renewal Account 1.75 $54,948.33 $155,940.11 $572,588.38
Maryland Lottery 2 $109,896.63 $311,880.17 $976,362.79
Small, Minority, and
Women-Owned Business
1.5 $82,422.49 $233,910.16 $732,272.14

Table Games Revenue – Hollywood Casino Perryville

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $122,568.00 $320,484.00 $1,015,299.10
Banked Games $900,717.50 $2,629,782.00 $7,818,058.00
Total $1,023,285.50 $2,950,266.00 $8,833,357.10
Education Trust Fund $204,657.10 $590,053.20 $1,766,671.42
Casino Share $818,628.40 $2,360,212.80 $7,066,685.68
Total $1,023,285.50 $2,950,266.00 $8,833,357.10

VLT Gaming Revenue – Casino at Ocean Downs

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,022,715.54 $10,740,447.24 $38,558,041.16
Education Trust Fund 39.25 $1,609,086.22 $4,296,178.90 $15,342,743.93
Casino Operator 43 $1,729,767.69 $4,618,392.31 $16,579,957.62
Horse Racing Purse Dedication Account 7 $281,590.09 $751,831.31 $2,699,062.89
Local Impact Grants 5.5 $221,249.35 $590,724.60 $2,120,692.27
Racetrack Facility Renewal Account 1.75 $40,227.16 $107,404.48 $466,052.97
Maryland Lottery 2 $80,454.30 $214,808.94 $771,160.87
Small, Minority, and
Women-Owned Business
1.5 $60,340.73 $161,106.70 $578,370.61

VLT Gaming Revenue – Maryland LIVE

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,809,647.62 $92,121,806.95 $290,216,928.21
Education Trust Fund 49.25 $15,904,823.81 $46,060,903.48 $144,611,495.65
Casino Operator 33 $10,497,183.74 $30,400,196.27 $95,771,586.28
Horse Racing Purse Dedication Account 7 $2,226,675.33 $6,448,526.48 $20,315,184.98
Local Impact Grants 5.5 $1,749,530.62 $5,066,699.38 $15,961,931.06
Racetrack Facility Renewal Account 1.75 $318,096.48 $921,218.07 $3,399,137.80
Maryland Lottery 2 $636,192.93 $1,842,436.17 $5,804,338.52
Small, Minority, and
Women-Owned Business
1.5 $477,144.71 $1,381,827.10 $4,353,253.92

Table Games Revenue – Maryland LIVE

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,162,964.00 $6,255,684.00 $19,163,026.00
Banked Games $17,961,561.10 $49,978,910.84 $154,358,500.53
Total $20,124,525.10 $56,234,594.84 $173,521,526.53
Education Trust Fund $4,024,905.02 $11,246,918.97 $34,704,305.31
Casino Share $16,099,620.08 $44,987,675.87 $138,817,221.22
Total $20,124,525.10 $56,234,594.84 $173,521,526.53

VLT Gaming Revenue – Rocky Gap

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,276,193.97 $8,706,669.58 $28,007,422.76
Education Trust Fund 42 $1,376,001.47 $3,656,801.22 $11,763,117.55
Casino Operator 50 $1,638,097.06 $4,353,335.04 $14,003,712.05
Horse Racing Purse Dedication Account 2.5 $81,904.85 $217,666.74 $700,185.56
Local Impact Grants 2.75 $90,095.33 $239,433.41 $770,204.13
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $65,523.81 $174,133.15 $560,147.81
Small, Minority, and
Women-Owned Business
0.75 $24,571.45 $65,300.02 $210,055.66

Table Games Revenue – Rocky Gap

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $19,433.00 $65,258.00 $190,829.00
Banked Games $560,053.00 $1,532,202.50 $4,551,830.50
Total $579,486.00 $1,597,460.50 $4,742,659.50
Education Trust Fund $115,897.20 $319,492.10 $948,531.90
Casino Share $463,588.80 $1,277,968.40 $3,794,127.60
Total $579,486.00 $1,597,460.50 $4,742,659.50

VLT Gaming Revenue – Horseshoe

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $14,281,485.97 $39,986,186.15 $95,009,587.52
Education Trust Fund 44 $6,283,853.83 $17,593,921.91 $41,804,218.51
Casino Operator 39 $5,569,779.53 $15,594,612.59 $37,053,739.19
Horse Racing Purse Dedication Account 7 $999,704.02 $2,799,033.04 $6,650,671.14
Local Impact Grants 5.5 $785,481.73 $2,199,240.24 $5,225,527.31
Racetrack Facility Renewal Account 1 $142,814.86 $399,861.86 $950,095.87
Maryland Lottery 2 $285,629.71 $799,723.72 $1,900,191.69
Small, Minority, and
Women-Owned Business
1.5 $214,222.29 $599,792.79 $1,425,143.81

Table Games Revenue – Horseshoe

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $1,134,830.50 $2,653,847.00 $5,600,954.00
Banked Games $9,283,731.60 $28,207,178.70 $67,136,858.80
Total $10,418,562.10 $30,861,025.70 $72,737,812.80
Education Trust Fund $2,083,712.42 $6,172,205.14 $14,547,562.55
Casino Share $8,334,849.68 $24,688,820.56 $58,190,250.25
Total $10,418,562.10 $30,861,025.70 $72,737,812.80

*All numbers may not sum due to rounding