VLT Gaming Revenue – Total

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
 $54,281,825.39  $460,717,200.85  $165,384,175.19
Education Trust Fund  $25,588,903.63  $220,162,504.88  $78,427,812.27
Casino Operators  $19,753,845.91  $162,073,830.46  $59,125,124.60
Horse Racing Purse Dedication Account  $3,655,310.58  $30,959,405.47  $11,103,932.65
Local Impact Grants  $2,897,245.44  $24,550,624.71  $8,807,098.76
Racetrack Facility Renewal Account  $510,725.54  $7,060,867.09  $2,210,587.62
Maryland Lottery  $1,085,636.45  $9,214,343.33  $3,307,683.27
Small, Minority, and
Women-Owned Business
 $790,157.84  $6,695,624.91  $2,401,936.02

Table Games Revenue – Total

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games  $2,696,832.00  $22,250,781.05  $7,702,808.00
Banked Games $25,448,063.67  $185,494,653.85  $65,945,646.22
Total $28,144,895.67   $207,745,434.90  $73,648,454.22
Education Trust Fund  $5,628,979.13  $41,549,086.98  $14,729,690.84
Casino Share  $22,515,916.54  $166,196,347.92  $58,918,763.38
Total  $28,144,895.67  $207,745,434.90  $73,648,454.22

VLT Gaming Revenue – Hollywood Casino Perryville

% September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $5,008,541.14  $54,659,415.81  $17,701,648.28
Education Trust Fund 49.25  $2,504,270.57  $26,968,117.70  $8,766,417.19
Casino Operator 33  $1,652,818.60  $18,037,607.23  $5,841,543.94
Horse Racing Purse Dedication Account 7  $350,597.88  $3,826,159.10  $1,239,115.38
Local Impact Grants 5.5  $275,469.76  $3,006,267.86  $973,590.65
Racetrack Facility Renewal Account 1.75  $50,085.41  $908,184.37  $261,423.43
Maryland Lottery 2  $100,170.80  $1,093,188.32  $354,032.97
Small, Minority, and
Women-Owned Business
1.5  $75,128.12  $819,891.23  $265,524.72

Table Games Revenue – Hollywood Casino Perryville

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $103,675.00  $1,248,022.05  $371,961.00
Banked Games $797,775.50  $8,697,015.50  $2,701,448.00
Total  $901,450.50   $9,945,037.55   $3,073,409.00
Education Trust Fund  $180,290.10  $1,989,007.51  $614,681.80
Casino Share  $721,160.40  $7,956,030.04  $2,458,727.20
Total  $901,450.50  $9,945,037.55  $3,073,409.00

VLT Gaming Revenue – Casino at Ocean Downs

% September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,952,276.14 $40,977,974.93 $16,986,044.05
Education Trust Fund 39.25 $1,980,910.46 $16,130,777.97 $6,713,945.09
Casino Operator 43 $2,129,478.74 $17,620,529.22 $7,303,998.93
Horse Racing Purse Dedication Account 7 $346,659.33 $2,868,458.23 $1,189,023.08
Local Impact Grants 5.5 $272,375.19 $2,253,788.63 $934,232.42
Racetrack Facility Renewal Account 1.75 $49,522.76 $670,191.77 $250,332.98
Maryland Lottery 2 $99,045.52 $819,559.49 $339,720.89
Small, Minority, and
Women-Owned Business
1.5 $74,284.14 $614,669.62 $254,790.66

VLT Gaming Revenue – Maryland LIVE

% September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $27,777,740.88  $318,678,632.89 $102,469,504.65
Education Trust Fund 49.25 $13,888,870.44 $157,220,779.48 $50,737,783.85
Casino Operator 33 $9,166,654.49 $105,163,948.88 $33,814,936.56
Horse Racing Purse Dedication Account 7 $1,944,441.86 $22,307,504.30 $7,172,865.33
Local Impact Grants 5.5 $1,527,775.75 $17,527,324.82 $5,635,822.77
Racetrack Facility Renewal Account 1.75 $277,777.41 $5,305,323.30 $1,521,663.56
Maryland Lottery 2 $555,554.82 $6,373,572.61 $2,049,390.01
Small, Minority, and
Women-Owned Business
1.5 $416,666.11 $4,780,179.50 $1,537,042.57

Table Games Revenue – Maryland LIVE

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,003,024.00  $20,064,264.00  $6,549,079.00
Banked Games  $15,755,271.01  $162,687,953.39  $52,067,965.26
Total $17,758,295.01   $182,752,217.39  $58,617,044.26
Education Trust Fund  $3,551,659.00  $36,550,443.48  $11,723,408.85
Casino Share  $14,206,636.01  $146,201,773.91  $46,893,635.41
Total  $17,758,295.01  $182,752,217.39  $58,617,044.26

VLT Gaming Revenue – Rocky Gap

% September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $3,209,270.98  $28,684,412.56  $10,510,213.55
Education Trust Fund 42  $1,347,893.81  $12,047,453.28  $4,414,289.69
Casino Operator 50  $1,604,635.55  $14,342,206.93  $5,255,106.97
Horse Racing Purse Dedication Account 2.5  $80,231.77  $717,110.31  $262,755.33
Local Impact Grants 2.75  $88,254.95  $788,821.35  $289,030.87
Racetrack Facility Renewal Account 0  $0.00  $0.00  $0.00
Maryland Lottery 2  $64,185.37  $573,687.60  $210,204.09
Small, Minority, and
Women-Owned Business
0.75  $24,069.53  $215,133.09  $78,826.60

Table Games Revenue – Rocky Gap

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games  $17,016.00  $222,587.00  $65,860.00
Banked Games $411,527.50  $4,406,121.50  $1,472,669.50
Total $428,543.50   $4,628,708.50  $1,538,529.50
Education Trust Fund  $85,708.70  $925,741.70  $307,705.90
Casino Share  $342,834.80  $3,702,966.80  $1,230,823.60
Total  $428,543.50  $4,628,708.50  $1,538,529.50

VLT Gaming Revenue – Horseshoe

% September 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $13,333,996.25  $17,716,764.66  $17,716,764.66
Education Trust Fund 44  $5,866,958.35  $7,795,376.45  $7,795,376.45
Casino Operator 39  $5,200,258.53  $6,909,538.20  $6,909,538.20
Horse Racing Purse Dedication Account 7  $933,379.74  $1,240,173.53  $1,240,173.53
Local Impact Grants 5.5  $733,369.79  $974,422.05  $974,422.05
Racetrack Facility Renewal Account 1  $133,339.96  $177,167.65  $177,167.65
Maryland Lottery 2  $266,679.94  $354,335.31  $354,335.31
Small, Minority, and
Women-Owned Business
1.5  $200,009.94  $265,751.47  $265,751.47

Table Games Revenue – Horseshoe

September 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games  $573,117.00  $715,908.00  $715,908.00
Banked Games $8,483,489.66  $9,703,563.46  $9,703,563.46
Total $9,056,606.66   $10,419,471.46  $10,419,471.46
Education Trust Fund  $1,811,321.33  $2,083,894.29  $2,083,894.29
Casino Share  $7,245,285.33  $8,335,577.17  $8,335,577.17
Total  $9,056,606.66  $10,419,471.46  $10,419,471.46

*All numbers may not sum due to rounding