VLT Gaming Revenue – Total

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
$65,142,542.26 $243,816,369.14 $615,372,354.79
Education Trust Fund $28,319,487.69 $105,982,220.06 $267,203,962.61
Casino Operators $26,687,387.45 $99,871,788.85 $252,414,402.09
Horse Racing $5,013,994.92 $18,784,592 $47,368,541.55
Local Impact Grants $3,484,135.61 $13,049,541.58 $32,914,813.18
Maryland Lottery $687,317.80 $2,569,260.75 $6,493,868.14
Small, Minority, and
Women-Owned Business
$950,218.79 $3,558,965.87 $8,976,767.22

Table Games Revenue – Total

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $3,033,190.00 $12,025,572.75 $29,781,535.25
Banked Games $35,715,492.33 $127,536,374.96 $301,101,931.13
Total $38,748,682.33 $139,561,947.71 $330,883,466.38
Education Trust Fund $7,749,736.46 $27,912,389.54 $66,176,693.27
Casino Share $30,998,945.87 $111,649,558.17 $264,706,773.11
Total $38,748,682.33 $139,561,947.71 $330,883,466.38

VLT Gaming Revenue – Hollywood Casino Perryville

% April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $6,007,787.43 $22,262,094.59 $54,615,164.73
Education Trust Fund 45 $2,703,504.34 $10,017,942.56 $24,577,022.04
Casino Operator 39 $2,343,037.12 $8,682,216.93 $21,299,658.28
Horse Racing 8 $480,622.99 $1,780,968 $4,369,228.57
Local Impact Grants 5.5 $330,428.31 $1,224,415.22 $3,003,834.07
Maryland Lottery 1 $60,077.86 $222,620.91 $546,194.30
Small, Minority, and
Women-Owned Business
1.5 $90,116.81 $333,931.42 $819,227.47

Table Games Revenue – Hollywood Casino Perryville

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $100,502.00 $403,846.00 $963,430.00
Banked Games $901,882.50 $3,410,385.00 $8,790,954.50
Total $1,002,384.50 $3,814,231.00 $9,754,384.50
Education Trust Fund $200,476.90 $762,846.20 $1,950,876.90
Casino Share $801,907.60 $3,051,384.80 $7,803,507.60
Total $1,002,384.50 $3,814,231.00 $9,754,384.50

VLT Gaming Revenue – Casino at Ocean Downs

% April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $4,675,614.54 $16,776,565.75 $47,350,736.87
Education Trust Fund 41 $1,917,001.97 $6,878,334.12 $19,413,644.45
Casino Operator 43 $2,010,514.25 $7,213,923.32 $20,360,816.89
Horse Racing 8 $374,049.16 $1,342,125 $3,788,058.95
Local Impact Grants 5.5 $257,158.80 $922,711.11 $2,604,290.52
Maryland Lottery 1 $46,756.14 $167,823.46 $473,665.01
Small, Minority, and
Women-Owned Business
1.5 $70,134.22 $251,648.48 $710,261.05

VLT Gaming Revenue – Maryland LIVE

% April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $34,997,720.91 $133,545,347.83 $340,519,144.41
Education Trust Fund 43 $15,049,019.99 $57,424,499.56 $146,430,306.79
Casino Operator 41 $14,349,065.57 $54,753,592.58 $139,604,763.82
Horse Racing 8 $2,799,817.67 $10,683,628 $27,241,531.56
Local Impact Grants 5.5 $1,924,874.65 $7,344,994.13 $18,728,552.94
Maryland Lottery 1 $349,977.22 $1,335,453.53 $3,406,202.15
Small, Minority, and
Women-Owned Business
1.5 $524,965.81 $2,003,180.21 $5,107,787.15

Table Games Revenue – Maryland LIVE

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,045,838.00 $8,326,405.00 $20,770,280.00
Banked Games $20,747,688.82 $76,682,939.13 $176,729,405.26
Total $22,793,526.82 $85,009,344.13 $197,499,685.26
Education Trust Fund $4,558,705.36 $17,001,868.83 $39,499,937.06
Casino Share $18,234,821.46 $68,007,475.30 $157,999,748.20
Total $22,793,526.82 $85,009,344.13 $197,499,685.26

VLT Gaming Revenue – Rocky Gap

% April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,589,244.41 $13,103,953.84 $33,837,712.60
Education Trust Fund 42 $1,507,482.65 $5,503,660.61 $14,211,839.28
Casino Operator 50 $1,794,622.28 $6,551,977.22 $16,918,857.04
Horse Racing 2.5 $89,731.11 $327,598.85 $845,942.82
Local Impact Grants 2.75 $98,704.23 $360,358.73 $930,537.11
Maryland Lottery 2 $71,784.81 $262,078.78 $676,753.51
Small, Minority, and
Women-Owned Business
0.75 $26,919.33 $98,279.65 $253,782.84

Table Games Revenue – Rocky Gap

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $576,761.00 $2,322,405.50 $5,418,205.00
Total $576,761.00 $2,322,405.50 $5,491,516.00
Education Trust Fund $115,352.20 $464,481.10 $1,098,303.20
Casino Share $461,408.80 $1,857,924.40 $4,393,212.80
Total $576,761.00 $2,322,405.50 $5,491,516.00

VLT Gaming Revenue – Horseshoe

% April 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $15,872,174.97 $58,128,407.13 $139,049,596.18
Education Trust Fund 45 $7,142,478.74 $26,157,783.21 $62,571,150.05
Casino Operator 39 $6,190,148.23 $22,670,078.80 $54,230,306.06
Horse Racing 8 $1,269,773.99 $4,650,273 $11,123,779.65
Local Impact Grants 5.5 $872,969.62 $3,197,062.39 $7,647,598.54
Maryland Lottery 1 $158,721.77 $581,284.07 $1,391,053.17
Small, Minority, and
Women-Owned Business
1.5 $238,082.62 $871,926.11 $2,085,708.71

Table Games Revenue – Horseshoe

April 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $886,850.00 $3,295,321.75 $7,974,514.25
Banked Games $13,489,160.01 $45,120,645.33 $110,163,366.37
Total $14,376,010.01 $48,415,967.08 $118,137,880.62
Education Trust Fund $2,875,202.00 $9,683,193.41 $23,627,576.11
Casino Share $11,500,808.01 $38,732,773.67 $94,510,304.51
Total $14,376,010.01 $48,415,967.08 $118,137,880.62

*All numbers may not sum due to rounding