VLT Gaming Revenue – Total

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$53,416,607.88
$108,264,244.70 $441,725,246.88
Education Trust Fund $25,358,134.21 $51,483,629.12 $209,925,058.54
Casino Operators $19,236,209.94 $38,864,436.91 $158,270,859.58
Horse Racing Purse Dedication Account $3,609,882.79 $7,334,125.73 $29,807,862.00
Local Impact Grants $2,858,909.13 $5,805,195.38 $23,614,779.80
Racetrack Facility Renewal Account $505,437.24 $1,028,337.69 $4,831,788.19
Maryland Lottery $1,068,332.08 $2,165,284.77 $8,834,504.30
Small, Minority, and
Women-Owned Business
$779,702.49 $1,583,235.10 $6,440,394.47

Table Games Revenue – Total

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,777,747.50 $5,855,477.50 $22,530,312.60
Banked Games $26,600,657.93 $53,642,010.84 $205,159,184.63
Total $29,378,405.43 $59,497,488.34 $227,689,497.23
Education Trust Fund $5,875,681.09 $11,899,497.67 $45,537,899.44
Casino Share $23,502,724.34 $47,597,990.67 $182,151,597.79
Total $29,378,405.43 $59,497,488.34 $227,689,497.23

VLT Gaming Revenue – Hollywood Casino Perryville

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,050,848.02 $10,099,177.88 $43,323,310.33
Education Trust Fund 49.25 $2,525,424.01 $5,049,588.94 $21,577,248.23
Casino Operator 33 $1,666,779.87 $3,332,728.72 $14,296,692.46
Horse Racing Purse Dedication Account 7 $353,559.36 $706,942.45 $3,032,631.72
Local Impact Grants 5.5 $277,796.64 $555,454.78 $2,382,782.06
Racetrack Facility Renewal Account 1.75 $50,508.48 $100,991.78 $517,640.05
Maryland Lottery 2 $101,016.94 $201,983.54 $866,466.16
Small, Minority, and
Women-Owned Business
1.5 $75,762.72 $151,487.67 $649,849.65

Table Games Revenue – Hollywood Casino Perryville

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $97,302.00 $197,916.00 $892,731.10
Banked Games $874,804.00 $1,729,064.50 $6,917,340.50
Total $972,106.00 $1,926,980.50 $7,810,071.60
Education Trust Fund $194,421.20 $385,396.10 $1,562,014.32
Casino Share $777,684.80 $1,541,584.40 $6,248,057.28
Total $972,106.00 $1,926,980.50 $7,810,071.60

VLT Gaming Revenue – Casino at Ocean Downs

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,338,100.11 $6,717,731.70 $34,535,325.62
Education Trust Fund 39.25 $1,335,240.04 $2,687,092.68 $13,733,657.71
Casino Operator 43 $1,435,383.04 $2,888,624.62 $14,850,189.93
Horse Racing Purse Dedication Account 7 $233,667.01 $470,241.22 $2,417,472.80
Local Impact Grants 5.5 $183,595.51 $369,475.25 $1,899,442.92
Racetrack Facility Renewal Account 1.75 $33,381.00 $67,177.32 $425,825.81
Maryland Lottery 2 $66,762.01 $134,354.64 $690,706.57
Small, Minority, and
Women-Owned Business
1.5 $50,071.50 $100,765.97 $518,029.88

VLT Gaming Revenue – Maryland LIVE

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $29,045,959.12 $60,312,159.33 $258,407,280.59
Education Trust Fund 49.25 $14,522,979.56 $30,156,079.67 $128,706,671.84
Casino Operator 33 $9,585,166.49 $19,903,012.53 $85,274,402.54
Horse Racing Purse Dedication Account 7 $2,033,217.14 $4,221,851.15 $18,088,509.65
Local Impact Grants 5.5 $1,597,527.75 $3,317,168.76 $14,212,400.44
Racetrack Facility Renewal Account 1.75 $290,459.59 $603,121.59 $3,081,041.32
Maryland Lottery 2 $580,919.20 $1,206,243.24 $5,168,145.59
Small, Minority, and
Women-Owned Business
1.5 $435,689.39 $904,682.39 $3,876,109.21

Table Games Revenue – Maryland LIVE

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $1,939,793.00 $4,092,720.00 $17,000,062.00
Banked Games $15,984,255.68 $32,017,349.74 $136,396,939.43
Total $17,924,048.68 $36,110,069.74 $153,397,001.43
Education Trust Fund $3,584,809.74 $7,222,013.95 $30,679,400.29
Casino Share $14,339,238.94 $28,888,055.79 $122,717,601.14
Total $17,924,048.68 $36,110,069.74 $153,397,001.43

VLT Gaming Revenue – Rocky Gap

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $2,872,883.67 $5,430,475.61 $24,731,228.79
Education Trust Fund 42 $1,206,611.14 $2,280,799.75 $10,387,116.08
Casino Operator 50 $1,436,441.91 $2,715,237.98 $12,365,614.99
Horse Racing Purse Dedication Account 2.5 $71,822.09 $135,761.89 $618,280.71
Local Impact Grants 2.75 $79,004.30 $149,338.08 $680,108.80
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $57,457.60 $108,609.34 $494,624.00
Small, Minority, and
Women-Owned Business
0.75 $21,546.63 $40,728.57 $185,484.21

Table Games Revenue – Rocky Gap

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $22,782.00 $45,825.00 $171,396.00
Banked Games $578,909.50 $972,149.50 $3,991,777.50
Total $601,691.50 $1,017,974.50 $4,163,173.50
Education Trust Fund $120,338.30 $203,594.90 $832,634.70
Casino Share $481,353.20 $814,379.60 $3,330,538.80
Total $601,691.50 $1,017,974.50 $4,163,173.50

VLT Gaming Revenue – Horseshoe

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $13,108,816.96 $25,704,700.18 $80,728,101.55
Education Trust Fund 44 $5,767,879.46 $11,310,068.08 $35,520,364.68
Casino Operator 39 $5,112,438.63 $10,024,833.06 $31,483,959.66
Horse Racing Purse Dedication Account 7 $917,617.19 $1,799,329.02 $5,650,967.12
Local Impact Grants 5.5 $720,984.93 $1,413,758.51 $4,440,045.58
Racetrack Facility Renewal Account 1 $131,088.17 $257,047.00 $807,281.01
Maryland Lottery 2 $262,176.33 $514,094.01 $1,614,561.98
Small, Minority, and
Women-Owned Business
1.5 $196,632.25 $385,570.50 $1,210,921.52

Table Games Revenue – Horseshoe

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $717,870.50 $1,519,016.50 $4,466,123.50
Banked Games $9,162,688.75 $18,923,447.10 $57,853,127.20
Total $9,880,559.25 $20,442,463.60 $62,319,250.70
Education Trust Fund $1,976,111.85 $4,088,492.72 $12,463,850.13
Casino Share $7,904,447.40 $16,353,970.88 $49,855,400.57
Total $9,880,559.25 $20,442,463.60 $62,319,250.70

*All numbers may not sum due to rounding