VLT Gaming Revenue – Total

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
$56,801,619.46  $574,235,660.41  $278,902,634.75
Education Trust Fund $27,061,174.44 $274,146,463.65 $132,411,771.04
Casino Operators  $20,345,201.36 $202,870,876.80  $99,922,170.94
Horse Racing Purse Dedication Account $3,845,597.59  $38,625,355.91 $18,769,883.09
Local Impact Grants $3,044,329.43 $30,622,820.05 $14,879,294.10
Racetrack Facility Renewal Account $539,012.69  $8,133,753.53 $3,283,474.06
Maryland Lottery $1,136,032.29 $11,484,712.30 $5,578,052.24
Small, Minority, and
Women-Owned Business
$830,271.66 $8,351,678.17 $4,057,989.28

Table Games Revenue – Total

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $3,016,671.10  $28,217,770.15  $13,669,797.10
Banked Games $30,352,574.01  $242,999,685.38  $123,450,677.75
Total $33,369,245.11  $271,217,455.53  $137,120,474.85
Education Trust Fund $6,673,849.02 $54,243,491.10 $27,424,094.96
Casino Share $26,695,396.09 $216,973,964.43 $109,696,379.89
Total $33,369,245.11   $271,217,455.53 $137,120,474.85

VLT Gaming Revenue – Hollywood Casino Perryville

% November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,208,446.17  $64,971,323.53 $28,013,556.00
Education Trust Fund 49.25 $2,604,223.09 $32,124,071.57 $13,922,371.06
Casino Operator 33 $1,718,787.25 $21,440,536.80 $9,244,473.51
Horse Racing Purse Dedication Account 7 $364,591.23 $4,547,992.64 $1,960,948.92
Local Impact Grants 5.5 $286,464.54 $3,573,422.79 $1,540,745.58
Racetrack Facility Renewal Account 1.75 $52,084.46 $1,011,303.45 $364,542.51
Maryland Lottery 2 $104,168.91 $1,299,426.44 $560,271.09
Small, Minority, and
Women-Owned Business
1.5 $78,126.69 $974,569.84 $420,203.33

Table Games Revenue – Hollywood Casino Perryville

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $107,559.10 $1,460,135.15 $584,074.10
Banked Games $846,920.00 $10,468,663.00 $4,473,095.50
Total  $954,479.10   $11,928,798.15   $5,057,169.60
Education Trust Fund $190,895.82 $2,385,759.63 $1,011,433.92
Casino Share $763,583.28 $9,543,038.52 $4,045,735.68
Total  $954,479.10  $11,928,798.15  $5,057,169.60

VLT Gaming Revenue – Casino at Ocean Downs

% November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,336,322.50 $48,436,614.99 $24,444,684.11
Education Trust Fund 39.25 $1,334,529.00 $19,114,233.99 $9,697,401.11
Casino Operator 43 $1,434,618.65 $20,827,744.40 $10,511,214.11
Horse Racing Purse Dedication Account 7 $233,542.58 $3,390,563.04 $1,711,127.89
Local Impact Grants 5.5 $183,497.74 $2,664,013.84 $1,344,457.63
Racetrack Facility Renewal Account 1.75 $33,363.23 $744,778.18 $324,919.39
Maryland Lottery 2 $66,726.46 $968,732.32 $488,893.72
Small, Minority, and
Women-Owned Business
1.5 $50,044.84 $726,549.22 $366,670.26

VLT Gaming Revenue – Maryland LIVE

% November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $32,456,916.95 $382,679,699.83 $166,470,571.59
Education Trust Fund 49.25 $16,228,458.48 $189,221,312.96 $82,738,317.33
Casino Operator 33 $10,710,782.58 $126,284,300.97 $54,935,288.65
Horse Racing Purse Dedication Account 7 $2,271,984.19 $26,787,578.99 $11,652,940.02
Local Impact Grants 5.5 $1,785,130.43 $21,047,383.50 $9,155,881.45
Racetrack Facility Renewal Account 1.75 $324,569.17 $5,945,333.97 $2,161,674.23
Maryland Lottery 2 $649,138.35 $7,653,593.94 $3,329,411.34
Small, Minority, and
Women-Owned Business
1.5 $486,853.75 $5,740,195.50 $2,497,058.57

Table Games Revenue – Maryland LIVE

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,117,271.00 $24,332,757.00 $10,817,572.00
Banked Games $19,205,167.10 $198,479,350.29 $87,859,362.16
Total $21,322,438.10 $222,812,107.29 $98,676,934.16
Education Trust Fund $4,264,487.62 $44,562,421.46 $19,735,386.83
Casino Share $17,057,950.48 $178,249,685.83 $78,941,547.33
Total $21,322,438.10 $222,812,107.29 $98,676,934.16

VLT Gaming Revenue – Rocky Gap

% November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100  $2,900,350.74 $34,914,228.97 $16,740,029.96
Education Trust Fund 42 $1,218,147.31 $14,663,976.17 $7,030,812.58
Casino Operator 50 $1,450,175.45 $17,457,115.29 $8,370,015.33
Horse Racing Purse Dedication Account 2.5 $72,508.77 $872,855.72 $418,500.74
Local Impact Grants 2.75 $79,759.65 $960,141.31 $460,350.83
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $58,006.93 $698,283.77 $334,800.26
Small, Minority, and
Women-Owned Business
0.75 $21,752.63 $261,856.71 $125,550.22

Table Games Revenue – Rocky Gap

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $21,424.00 $263,318.00 $106,591.00
Banked Games $599,436.00 $5,456,534.50 $2,523,082.50
Total $620,860.00 $5,719,852.50 $2,629,673.50
Education Trust Fund $124,172.00 $1,143,970.50 $525,934.70
Casino Share $496,688.00 $4,575,882.00 $2,103,738.80
Total $620,860.00 $5,719,852.50 $2,629,673.50

VLT Gaming Revenue – Horseshoe

% November 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $12,899,583.10 $43,233,793.09 $43,233,793.09
Education Trust Fund 44 $5,675,816.56 $19,022,868.96 $19,022,868.96
Casino Operator 39 $5,030,837.43 $16,861,179.34 $16,861,179.34
Horse Racing Purse Dedication Account 7 $902,970.82 $3,026,365.52 $3,026,365.52
Local Impact Grants 5.5 $709,477.07 $2,377,858.61 $2,377,858.61
Racetrack Facility Renewal Account 1 $128,995.83 $432,337.93 $432,337.93
Maryland Lottery 2 $257,991.64 $864,675.83 $864,675.83
Small, Minority, and
Women-Owned Business
1.5 $193,493.75 $648,506.90 $648,506.90

Table Games Revenue – Horseshoe

November 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $770,417.00 $2,161,560.00 $2,161,560.00
Banked Games $9,701,050.91 $28,595,137.59 $28,595,137.59
Total $10,471,467.91 $30,756,697.59 $30,756,697.59
Education Trust Fund $2,094,293.58 $6,151,339.51 $6,151,339.51
Casino Share $8,377,174.33 $24,605,358.08 $24,605,358.08
Total $10,471,467.91 $30,756,697.59 $30,756,697.59

*All numbers may not sum due to rounding