VLT Gaming Revenue – Total

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$59,306,708.55 $347,380,186.29 $680,841,188.47
Education Trust Fund $25,722,956.22 $157,593,078.20 $316,034,507.62
Casino Operators $24,346,892.02 $134,118,560.92 $253,524,983.59
Horse Racing Purse Dedication Account $4,009,599.80 $23,474,715.52 $45,948,451.79
Local Impact Grants $3,175,170.76 $18,591,417.30 $36,401,001.72
Racetrack Facility Renewal Account $561,540.47 $3,286,713.54 $7,090,164.04
Maryland Lottery $624,593.62 $5,245,314.28 $11,914,533.81
Small, Minority, and
Women-Owned Business
$865,955.66 $5,070,386.53 $9,927,545.90

Table Games Revenue – Total

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,810,990.00 $17,866,087.00 $34,540,922.10
Banked Games $29,329,365.84 $170,302,369.44 $321,819,543.23
Total $32,140,355.84 $188,168,456.44 $356,360,465.33
Education Trust Fund $6,428,071.17 $37,633,691.29 $71,272,093.06
Casino Share $25,712,284.67 $150,534,765.15 $285,088,372.27
Total $32,140,355.84 $188,168,456.44 $356,360,465.33

VLT Gaming Revenue – Hollywood Casino Perryville

% June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,500,942.69 $32,922,588.10 $66,146,720.55
Education Trust Fund 45 $2,475,424.21 $15,594,865.17 $32,122,524.46
Casino Operator 39 $2,145,367.67 $11,904,168.79 $22,868,132.53
Horse Racing Purse Dedication Account 7 $385,065.99 $2,304,581.18 $4,630,270.45
Local Impact Grants 5.5 $302,551.85 $1,810,742.35 $3,638,069.63
Racetrack Facility Renewal Account 1 $55,009.43 $329,225.89 $745,874.16
Maryland Lottery 1 $55,009.40 $485,165.90 $1,149,648.52
Small, Minority, and
Women-Owned Business
1.5 $82,514.14 $493,838.82 $992,200.80

Table Games Revenue – Hollywood Casino Perryville

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $90,938.00 $638,706.00 $1,333,521.10
Banked Games $844,064.50 $5,414,723.00 $10,602,999.00
Total $935,002.50 $6,053,429.00 $11,936,520.10
Education Trust Fund $187,000.50 $1,210,685.80 $2,387,304.02
Casino Share $748,002.00 $4,842,743.20 $9,549,216.08
Total $935,002.50 $6,053,429.00 $11,936,520.10

VLT Gaming Revenue – Casino at Ocean Downs

% June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,288,776.57 $25,315,354.78 $53,132,948.70
Education Trust Fund 41 $2,168,398.39 $10,271,890.98 $21,318,456.01
Casino Operator 43 $2,274,173.94 $10,885,602.55 $22,847,167.86
Horse Racing Purse Dedication Account 7 $370,214.36 $1,772,074.83 $3,719,306.41
Local Impact Grants 5.5 $290,882.71 $1,392,344.51 $2,922,312.18
Racetrack Facility Renewal Account 1 $52,887.77 $253,153.56 $611,802.05
Maryland Lottery 1 $52,887.75 $360,558.03 $916,909.96
Small, Minority, and
Women-Owned Business
1.5 $79,331.65 $379,730.32 $796,994.23

VLT Gaming Revenue – Maryland LIVE

% June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $32,946,584.15 $193,754,353.74 $391,849,475.00
Education Trust Fund 43 $14,167,031.18 $89,762,898.59 $188,313,490.76
Casino Operator 41 $13,508,099.49 $72,069,540.40 $137,440,930.41
Horse Racing Purse Dedication Account 7 $2,306,260.89 $13,562,804.75 $27,429,463.25
Local Impact Grants 5.5  $1,812,062.13  $10,656,489.45  $21,551,721.13
Racetrack Facility Renewal Account 1  $329,465.84  $1,937,543.54  $4,415,463.27
Maryland Lottery 1  $329,465.86  $2,858,761.71  $6,820,664.06
Small, Minority, and
Women-Owned Business
1.5  $494,198.76  $2,906,315.30  $5,877,742.12

Table Games Revenue – Maryland LIVE

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $1,941,468.00 $12,349,620.00 $25,256,962.00
Banked Games $18,038,070.58 $104,164,408.37 $208,543,998.06
Total $19,979,538.58 $116,514,028.37 $233,800,960.06
Education Trust Fund $3,995,907.72 $23,302,805.68 $46,760,192.02
Casino Share $15,983,630.86 $93,211,222.69 $187,040,768.04
Total $19,979,538.58 $116,514,028.37 $233,800,960.06

VLT Gaming Revenue – Rocky Gap

% June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,152,662.29 $18,708,834.10 $38,009,587.28
Education Trust Fund 42 $1,324,118.16 $7,857,710.32 $15,964,026.65
Casino Operator 50 $1,576,331.22 $9,354,417.53 $19,004,794.54
Horse Racing Purse Dedication Account 2.5 $78,816.56 $467,720.86 $950,239.68
Local Impact Grants 2.75 $86,698.21 $514,492.93 $1,045,263.65
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $63,053.17 $374,176.20 $760,190.86
Small, Minority, and
Women-Owned Business
0.75 $23,644.97 $140,316.26 $285,071.90

Table Games Revenue – Rocky Gap

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $16,941.00 $119,667.00 $245,238.00
Banked Games $529,901.00 $3,350,960.00 $6,370,588.00
Total $546,842.00 $3,470,627.00 $6,615,826.00
Education Trust Fund $109,368.40 $694,125.40 $1,323,165.20
Casino Share $437,473.60 $2,776,501.60 $5,292,660.80
Total $546,842.00 $3,470,627.00 $6,615,826.00

VLT Gaming Revenue – Horseshoe

% June 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $12,417,742.85 $76,679,055.57 $131,702,456.94
Education Trust Fund 45 $5,587,984.28 $34,105,713.14 $58,316,009.74
Casino Operator 39 $4,842,919.70 $29,904,831.65 $51,363,958.25
Horse Racing Purse Dedication Account 7 $869,242.00 $5,367,533.90 $9,219,172.00
Local Impact Grants 5.5 $682,975.86 $4,217,348.06 $7,243,635.13
Racetrack Facility Renewal Account 1 $124,177.43 $766,790.55 $1,317,024.56
Maryland Lottery 1 $124,177.44 $1,166,652.44 $2,267,120.41
Small, Minority, and
Women-Owned Business
1.5 $186,266.14 $1,150,185.83 $1,975,536.85

Table Games Revenue – Horseshoe

June 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $761,643.00 $4,758,094.00 $7,705,201.00
Banked Games $9,917,329.76 $57,372,278.07 $96,301,958.17
Total $10,678,972.76 $62,130,372.07 $104,007,159.17
Education Trust Fund $2,135,794.55 $12,426,074.41 $20,801,431.82
Casino Share $8,543,178.21 $49,704,297.66 $83,205,727.35
Total $10,678,972.76 $62,130,372.07 $104,007,159.17

*All numbers may not sum due to rounding