VLT Gaming Revenue – Total

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$66,346,627.80 $413,726,814.09 $66,346,627.80
Education Trust Fund $28,755,111.07 $186,348,189.27 $28,755,111.07
Casino Operators $27,272,014.23 $161,390,575.15 $27,272,014.23
Horse Racing Purse Dedication Account $4,477,787.65 $27,952,503.17 $4,477,787.65
Local Impact Grants $3,547,329.02 $22,138,746.32 $3,547,329.02
Racetrack Facility Renewal Account $626,471.54 $3,913,185.08 $626,471.54
Maryland Lottery $700,460.92 $5,945,775.20 $700,460.92
Small, Minority, and
Women-Owned Business
$967,453.37 $6,037,839.90 $967,453.37

Table Games Revenue – Total

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $3,190,681.00 $21,056,768.00 $3,190,681.00
Banked Games $29,414,335.61 $199,716,705.05 $29,414,335.61
Total $32,605,016.61 $220,773,473.05 $32,605,016.61
Education Trust Fund $6,521,003.32 $44,154,694.61 $6,521,003.32
Casino Share $26,084,013.29 $176,618,778.44 $26,084,013.29
Total $32,605,016.61 $220,773,473.05 $32,605,016.61

VLT Gaming Revenue – Hollywood Casino Perryville

% July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,942,483.46 $38,865,071.56 $5,942,483.46
Education Trust Fund 45 $2,674,117.56 $18,268,982.73 $2,674,117.56
Casino Operator 39 $2,317,568.54 $14,221,737.33 $2,317,568.54
Horse Racing Purse Dedication Account 7 $415,973.84 $2,720,555.02 $415,973.84
Local Impact Grants 5.5 $326,836.59 $2,137,578.94 $326,836.59
Racetrack Facility Renewal Account 1 $59,424.83 $388,650.72 $59,424.83
Maryland Lottery 1 $59,424.85 $544,590.75 $59,424.85
Small, Minority, and
Women-Owned Business
1.5 $89,137.25 $582,976.07 $89,137.25

Table Games Revenue – Hollywood Casino Perryville

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $90,543.00 $729,249.00 $90,543.00
Banked Games $867,022.50 $6,281,745.50 $867,022.50
Total $957,565.50 $7,010,994.50 $957,565.50
Education Trust Fund $191,513.10 $1,402,198.90 $191,513.10
Casino Share $766,052.40 $5,608,795.60 $766,052.40
Total $957,565.50 $7,010,994.50 $957,565.50

VLT Gaming Revenue – Casino at Ocean Downs

% July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $6,391,554.46 $31,706,909.24 $6,391,554.46
Education Trust Fund 41 $2,620,537.33 $12,892,428.31 $2,620,537.33
Casino Operator 43 $2,748,368.44 $13,633,970.99 $2,748,368.44
Horse Racing Purse Dedication Account 7 $447,408.81 $2,219,483.64 $447,408.81
Local Impact Grants 5.5 $351,535.50 $1,743,880.01 $351,535.50
Racetrack Facility Renewal Account 1 $63,915.54 $317,069.10 $63,915.54
Maryland Lottery 1 $63,915.52 $424,473.55 $63,915.52
Small, Minority, and
Women-Owned Business
1.5 $95,873.32 $475,603.64 $95,873.32

VLT Gaming Revenue – Maryland LIVE

% July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $36,711,253.97 $230,465,607.71 $36,711,253.97
Education Trust Fund 43 $15,785,839.21 $105,548,737.80 $15,785,839.21
Casino Operator 41 $15,051,614.13 $87,121,154.53 $15,051,614.13
Horse Racing Purse Dedication Account 7 $2,569,787.78 $16,132,592.53 $2,569,787.78
Local Impact Grants 5.5 $2,019,118.97 $12,675,608.42 $2,019,118.97
Racetrack Facility Renewal Account 1 $367,112.54 $2,304,656.08 $367,112.54
Maryland Lottery 1 $367,112.53 $3,225,874.24 $367,112.53
Small, Minority, and
Women-Owned Business
1.5 $550,668.81 $3,456,984.11 $550,668.81

Table Games Revenue – Maryland LIVE

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,276,699.00 $14,626,319.00 $2,276,699.00
Banked Games $17,961,127.21 $122,125,535.58 $17,961,127.21
Total $20,237,826.21 $136,751,854.58 $20,237,826.21
Education Trust Fund $4,047,565.24 $27,350,370.92 $4,047,565.24
Casino Share $16,190,260.97 $109,401,483.66 $16,190,260.97
Total $20,237,826.21 $136,751,854.58 $20,237,826.21

VLT Gaming Revenue – Rocky Gap

% July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,699,473.18 $22,408,307.28 $3,699,473.18
Education Trust Fund 42 $1,553,778.74 $9,411,489.06 $1,553,778.74
Casino Operator 50 $1,849,736.66 $11,204,154.19 $1,849,736.66
Horse Racing Purse Dedication Account 2.5 $92,486.83 $560,207.69 $92,486.83
Local Impact Grants 2.75 $101,735.51 $616,228.44 $101,735.51
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $73,989.39 $448,165.59 $73,989.39
Small, Minority, and
Women-Owned Business
0.75 $27,746.05 $168,062.31 $27,746.05

Table Games Revenue – Rocky Gap

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $15,227.00 $134,894.00 $15,227.00
Banked Games $615,944.00 $3,966,904.00 $615,944.00
Total $631,171.00 $4,101,798.00 $631,171.00
Education Trust Fund $126,234.20 $820,359.60 $126,234.20
Casino Share $504,936.80 $3,281,438.40 $504,936.80
Total $631,171.00 $4,101,798.00 $631,171.00

VLT Gaming Revenue – Horseshoe

% July 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $13,601,862.73 $90,280,918.30 $13,601,862.73
Education Trust Fund 45 $6,120,838.23 $40,226,551.37 $6,120,838.23
Casino Operator 39 $5,304,726.46 $35,209,558.11 $5,304,726.46
Horse Racing Purse Dedication Account 7 $952,130.39 $6,319,664.29 $952,130.39
Local Impact Grants 5.5 $748,102.45 $4,965,450.51 $748,102.45
Racetrack Facility Renewal Account 1 $136,018.63 $902,809.18 $136,018.63
Maryland Lottery 1 $136,018.63 $1,302,671.07 $136,018.63
Small, Minority, and
Women-Owned Business
1.5 $204,027.94 $1,354,213.77 $204,027.94

Table Games Revenue – Horseshoe

July 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $808,212.00 $5,566,306.00 $808,212.00
Banked Games $9,970,241.90 $67,342,519.97 $9,970,241.90
Total $10,778,453.90 $72,908,825.97 $10,778,453.90
Education Trust Fund $2,155,690.78 $14,581,765.19 $2,155,690.78
Casino Share $8,622,763.12 $58,327,060.78 $8,622,763.12
Total $10,778,453.90 $72,908,825.97 $10,778,453.90

*All numbers may not sum due to rounding