VLT Gaming Revenue – Total

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
$54,802,061.16 $54,802,061.16 $426,358,046.81
Education Trust Fund $23,805,364.27 $23,805,364.27 $185,027,106.82
Casino Operators $22,447,776.04 $22,447,776.04 $174,990,389.28
Horse Racing $4,233,321.32 $4,233,321.32 $32,817,270.84
Local Impact Grants $2,938,691.59 $2,938,691.59 $22,803,963.19
Maryland Lottery $575,446.60 $575,446.60 $4,500,053.99
Small, Minority, and
Women-Owned Business
$801,461.34 $801,461.34 $6,219,262.69

Table Games Revenue – Total

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,921,300.50 $2,921,300.50 $20,677,263.00
Banked Games $30,638,521.94 $30,638,521.94 $204,204,078.11
Total $33,559,822.44 $33,559,822.44 $224,881,341.11
Education Trust Fund $6,711,964.49 $6,711,964.49 $44,976,268.22
Casino Share $26,847,857.95 $26,847,857.95 $179,905,072.89
Total $33,559,822.44 $33,559,822.44 $224,881,341.11

VLT Gaming Revenue – Hollywood Casino Perryville

% January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $4,764,043.03 $4,764,043.03 $37,117,113.17
Education Trust Fund 45 $2,143,819.36 $2,143,819.36 $16,702,898.84
Casino Operator 39 $1,857,976.77 $1,857,976.77 $14,475,418.12
Horse Racing 8 $381,123.44 $381,123.44 $2,969,384.46
Local Impact Grants 5.5 $262,022.37 $262,022.37 $2,041,441.22
Maryland Lottery 1 $47,640.44 $47,640.44 $371,213.83
Small, Minority, and
Women-Owned Business
1.5 $71,460.65 $71,460.65 $556,756.70

Table Games Revenue – Hollywood Casino Perryville

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $91,113.00 $91,113.00 $650,697.00
Banked Games $658,471.00 $658,471.00 $6,039,040.50
Total $749,584.00 $749,584.00 $6,689,737.50
Education Trust Fund $149,916.80 $149,916.80 $1,337,947.50
Casino Share $599,667.20 $599,667.20 $5,351,790.00
Total $749,584.00 $749,584.00 $6,689,737.50

VLT Gaming Revenue – Casino at Ocean Downs

% January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,721,728.46 $3,721,728.46 $34,295,899.58
Education Trust Fund 41 $1,525,908.67 $1,525,908.67 $14,061,219.00
Casino Operator 43 $1,600,343.26 $1,600,343.26 $14,747,236.83
Horse Racing 8 $297,738.28 $297,738.28 $2,743,671.97
Local Impact Grants 5.5 $204,695.07 $204,695.07 $1,886,274.48
Maryland Lottery 1 $37,217.26 $37,217.26 $343,058.81
Small, Minority, and
Women-Owned Business
1.5 $55,825.92 $55,825.92 $514,438.49

VLT Gaming Revenue – Maryland LIVE

% January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $31,220,789.98 $31,220,789.98 $238,194,586.56
Education Trust Fund 43 $13,424,939.69 $13,424,939.69 $102,430,746.92
Casino Operator 41 $12,800,523.89 $12,800,523.89 $97,651,695.13
Horse Racing 8 $2,497,663.20 $2,497,663.20 $19,055,566.94
Local Impact Grants 5.5 $1,717,143.45 $1,717,143.45 $13,100,702.26
Maryland Lottery 1 $312,207.90 $312,207.90 $2,382,956.52
Small, Minority, and
Women-Owned Business
1.5 $468,311.85 $468,311.85 $3,572,918.79

Table Games Revenue – Maryland LIVE

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,128,016.00 $2,128,016.00 $14,571,891.00
Banked Games $18,797,015.28 $18,797,015.28 $118,843,481.41
Total $20,925,031.28 $20,925,031.28 $133,415,372.41
Education Trust Fund $4,185,006.26 $4,185,006.26 $26,683,074.49
Casino Share $16,740,025.02 $16,740,025.02 $106,732,297.92
Total $20,925,031.28 $20,925,031.28 $133,415,372.41

VLT Gaming Revenue – Rocky Gap

% January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $2,742,610.31 $2,742,610.31 $23,476,369.07
Education Trust Fund 42 $1,151,896.33 $1,151,896.33 $9,860,075.00
Casino Operator 50 $1,371,305.24 $1,371,305.24 $11,738,185.06
Horse Racing 2.5 $68,565.26 $68,565.26 $586,909.23
Local Impact Grants 2.75 $75,421.78 $75,421.78 $645,600.16
Maryland Lottery 2 $54,852.12 $54,852.12 $469,526.85
Small, Minority, and
Women-Owned Business
0.75 $20,569.58 $20,569.58 $176,072.77

Table Games Revenue – Rocky Gap

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $586,077.50 $586,077.50 $3,681,877.00
Total $586,077.50 $586,077.50 $3,755,188.00
Education Trust Fund $117,215.50 $117,215.50 $751,037.60
Casino Share $468,862.00 $468,862.00 $3,004,150.40
Total $586,077.50 $586,077.50 $3,755,188.00

VLT Gaming Revenue – Horseshoe

% January 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $12,352,889.38 $12,352,889.38 $93,274,078.43
Education Trust Fund 45 $5,558,800.22 $5,558,800.22 $41,972,167.06
Casino Operator 39 $4,817,626.88 $4,817,626.88 $36,377,854.14
Horse Racing 8 $988,231.14 $988,231.14 $7,461,738.24
Local Impact Grants 5.5 $679,408.92 $679,408.92 $5,129,945.07
Maryland Lottery 1 $123,528.88 $123,528.88 $933,297.98
Small, Minority, and
Women-Owned Business
1.5 $185,293.34 $185,293.34 $1,399,075.94

Table Games Revenue – Horseshoe

January 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $702,171.50 $702,171.50 $5,381,364.00
Banked Games $10,596,958.16 $10,596,958.16 $75,639,679.20
Total $11,299,129.66 $11,299,129.66 $81,021,043.20
Education Trust Fund $2,259,825.93 $2,259,825.93 $16,204,208.63
Casino Share $9,039,303.73 $9,039,303.73 $64,816,834.57
Total $11,299,129.66 $11,299,129.66 $81,021,043.20

*All numbers may not sum due to rounding