VLT Gaming Revenue – Total

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$54,847,636.82
$54,847,636.82 $388,308,639.00
Education Trust Fund $26,125,494.91 $26,125,494.91 $184,566,924.33
Casino Operators $19,628,226.97 $19,628,226.97 $139,034,649.64
Horse Racing Purse Dedication Account $3,724,242.94 $3,724,242.94 $26,197,979.21
Local Impact Grants $2,946,286.25 $2,946,286.25 $20,755,870.67
Racetrack Facility Renewal Account $522,900.45 $522,900.45 $4,326,350.95
Maryland Lottery $1,096,952.69 $1,096,952.69 $7,766,172.22
Small, Minority, and
Women-Owned Business
$803,532.61 $803,532.61 $5,660,691.98

Table Games Revenue – Total

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $3,077,730.00 $3,077,730.00 $19,752,565.10
Banked Games $27,041,352.91 $27,041,352.91 $178,558,526.70
Total $30,119,082.91 $30,119,082.91 $198,311,091.80
Education Trust Fund $6,023,816.58 $6,023,816.58 $39,662,218.35
Casino Share $24,095,266.33 $24,095,266.33 $158,648,873.45
Total $30,119,082.91  $30,119,082.91 $198,311,091.80

VLT Gaming Revenue – Hollywood Casino Perryville

% January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,048,329.86 $5,048,329.86 $38,272,462.31
Education Trust Fund 49.25 $2,524,164.93 $2,524,164.93 $19,051,824.22
Casino Operator 33 $1,665,948.85 $1,665,948.85 $12,629,912.59
Horse Racing Purse Dedication Account 7 $353,383.09 $353,383.09 $2,679,072.36
Local Impact Grants 5.5 $277,658.14 $277,658.14 $2,104,985.42
Racetrack Facility Renewal Account 1.75 $50,483.30 $50,483.30 $467,131.57
Maryland Lottery 2 $100,966.60 $100,966.60 $765,449.22
Small, Minority, and
Women-Owned Business
1.5 $75,724.95 $75,724.95 $574,086.93

Table Games Revenue – Hollywood Casino Perryville

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $100,614.00 $100,614.00 $795,429.10
Banked Games $854,260.50 $854,260.50 $6,042,536.50
Total $954,874.50 $954,874.50 $6,837,965.60
Education Trust Fund $190,974.90 $190,974.90 $1,367,593.12
Casino Share $763,899.60 $763,899.60 $5,470,372.48
Total $954,874.50  $954,874.50 $6,837,965.60

VLT Gaming Revenue – Casino at Ocean Downs

% January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,379,631.59 $3,379,631.59 $31,197,225.51
Education Trust Fund 39.25 $1,351,852.64 $1,351,852.64 $12,398,417.67
Casino Operator 43 $1,453,241.58 $1,453,241.58 $13,414,806.89
Horse Racing Purse Dedication Account 7 $236,574.21 $236,574.21 $2,183,805.79
Local Impact Grants 5.5 $185,879.74 $185,879.74 $1,715,847.41
Racetrack Facility Renewal Account 1.75 $33,796.32 $33,796.32 $392,444.81
Maryland Lottery 2 $67,592.63 $67,592.63 $623,944.56
Small, Minority, and
Women-Owned Business
1.5 $50,694.47 $50,694.47 $467,958.38

VLT Gaming Revenue – Maryland LIVE

% January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,266,200.21 $31,266,200.21 $229,361,321.47
Education Trust Fund 49.25 $15,633,100.11 $15,633,100.11 $114,183,692.28
Casino Operator 33 $10,317,846.04 $10,317,846.04 $75,689,236.05
Horse Racing Purse Dedication Account 7 $2,188,634.01 $2,188,634.01 $16,055,292.51
Local Impact Grants 5.5 $1,719,641.01 $1,719,641.01 $12,614,872.69
Racetrack Facility Renewal Account 1.75 $312,662.00 $312,662.00 $2,790,581.73
Maryland Lottery 2 $625,324.04 $625,324.04 $4,587,226.39
Small, Minority, and
Women-Owned Business
1.5 $468,993.00 $468,993.00 $3,440,419.82

Table Games Revenue – Maryland LIVE

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,152,927.00 $2,152,927.00 $15,060,269.00
Banked Games $16,033,094.06 $16,033,094.06 $120,412,683.75
Total $18,186,021.06 $18,186,021.06 $135,472,952.75
Education Trust Fund $3,637,204.21 $3,637,204.21 $27,094,590.55
Casino Share $14,548,816.85 $14,548,816.85 $108,378,362.20
Total $18,186,021.06 $18,186,021.06 $135,472,952.75

VLT Gaming Revenue – Rocky Gap

% January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $2,557,591.94 $2,557,591.94 $21,858,345.12
Education Trust Fund 42 $1,074,188.61 $1,074,188.61 $9,180,504.94
Casino Operator 50 $1,278,796.07 $1,278,796.07 $10,929,173.08
Horse Racing Purse Dedication Account 2.5 $63,939.80 $63,939.80 $546,458.62
Local Impact Grants 2.75 $70,333.78 $70,333.78 $601,104.50
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $51,151.74 $51,151.74 $437,166.40
Small, Minority, and
Women-Owned Business
0.75 $19,181.94 $19,181.94 $163,937.58

Table Games Revenue – Rocky Gap

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $23,043.00 $23,043.00 $148,614.00
Banked Games $393,240.00 $393,240.00 $3,412,868.00
Total $416,283.00 $416,283.00 $3,561,482.00
Education Trust Fund $83,256.60 $83,256.60 $712,296.40
Casino Share $333,026.40 $333,026.40 $2,849,185.60
Total $416,283.00 $416,283.00 $3,561,482.00

VLT Gaming Revenue – Horseshoe

% January 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $12,595,883.22 $12,595,883.22 $67,619,284.59
Education Trust Fund 44 $5,542,188.62 $5,542,188.62 $29,752,485.22
Casino Operator 39 $4,912,394.43 $4,912,394.43 $26,371,521.03
Horse Racing Purse Dedication Account 7 $881,711.83 $881,711.83 $4,733,349.93
Local Impact Grants 5.5 $692,773.58 $692,773.58 $3,719,060.65
Racetrack Facility Renewal Account 1 $125,958.83 $125,958.83 $676,192.84
Maryland Lottery 2 $251,917.68 $251,917.68 $1,352,385.65
Small, Minority, and
Women-Owned Business
1.5 $188,938.25 $188,938.25 $1,014,289.27

Table Games Revenue – Horseshoe

January 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $801,146.00 $801,146.00 $3,748,253.00
Banked Games $9,760,758.35 $9,760,758.35 $48,690,438.45
Total $10,561,904.35 $10,561,904.35 $52,438,691.45
Education Trust Fund $2,112,380.87 $2,112,380.87 $10,487,738.28
Casino Share $8,449,523.48 $8,449,523.48 $41,950,953.17
Total $10,561,904.35 $10,561,904.35 $52,438,691.45

*All numbers may not sum due to rounding