VLT Gaming Revenue – Total

March 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
$52,463,800.53 $142,299,188.20 $425,406,119.30
Education Trust Fund $25,177,178.51 $68,380,596.49 $203,766,726.25
Casino Operators $18,304,204.05 $49,491,116.51 $148,634,265.66
Horse Racing Purse Dedication Account $3,520,201.49 $9,577,575.28 $28,622,524.61
Local Impact Grants $2,792,458.47 $7,592,174.98 $22,690,950.92
Racetrack Facility Renewal Account $858,902.52 $2,341,148.28 $6,995,088.94
Maryland Lottery $1,049,275.91 $2,845,983.48 $8,508,121.76
Small, Minority, and
Women-Owned Business
$761,579.58 $2,070,593.18 $6,188,441.16

Table Games Revenue – Total

March 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $2,715,091.05 $7,566,924.05 $18,451,428.05
Banked Games $22,671,939.40 $60,221,174.37 $170,109,271.98
Total $25,387,030.45 $67,788,098.42 $188,560,700.03
Education Trust Fund $5,077,406.09 $13,557,619.68 $37,712,140.01
Casino Share $20,309,624.36 $54,230,478.74 $150,848,560.02
Total $25,387,030.45 $67,788,098.42 $188,560,700.03

VLT Gaming Revenue – Hollywood Casino Perryville

% March 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $6,780,828.63 $18,008,657.25 $53,142,014.17
Education Trust Fund 49.25 $3,339,558.10 $8,869,263.70 $26,172,441.98
Casino Operator 33 $2,237,673.46 $5,942,856.90 $17,536,864.67
Horse Racing Purse Dedication Account 7 $474,658.00 $1,260,606.00 $3,719,940.98
Local Impact Grants 5.5 $372,945.57 $990,476.14 $2,922,810.76
Racetrack Facility Renewal Account 1.75 $118,664.50 $315,151.50 $929,985.24
Maryland Lottery 2 $135,616.57 $360,173.15 $1,062,840.33
Small, Minority, and
Women-Owned Business
1.5 $101,712.43 $270,129.86 $797,130.21

Table Games Revenue – Hollywood Casino Perryville

March 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $160,782.05 $428,474.05 $1,556,228.05
Banked Games $980,470.00 $2,858,008.00 $8,425,016.25
Total $1,141,252.05 $3,286,482.05 $9,981,244.30
Education Trust Fund $228,250.41 $657,296.41 $1,996,248.86
Casino Share $913,001.64 $2,629,185.64 $7,984,995.44
Total $1,141,252.05 $3,286,482.05 $9,981,244.30

VLT Gaming Revenue – Casino at Ocean Downs

% March 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $4,159,281.63 $10,841,054.69 $38,834,981.37
Education Trust Fund 39.25 $1,632,518.04 $4,255,113.97 $15,242,730.18
Casino Operator 43 $1,788,491.12 $4,661,653.56 $16,699,041.95
Horse Racing Purse Dedication Account 7 $291,149.71 $758,873.82 $2,718,448.69
Local Impact Grants 5.5 $228,760.49 $596,258.01 $2,135,923.97
Racetrack Facility Renewal Account 1.75 $72,787.43 $189,718.46 $679,612.17
Maryland Lottery 2 $83,185.62 $216,821.05 $776,699.70
Small, Minority, and
Women-Owned Business
1.5 $62,389.22 $162,615.82 $582,524.71

VLT Gaming Revenue – Maryland LIVE

% March 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $38,140,033.80 $104,930,190.22 $307,742,374.16
Education Trust Fund 49.25 $18,783,966.65 $51,678,118.68 $151,563,119.26
Casino Operator 33 $12,586,211.16 $34,626,962.79 $101,554,983.54
Horse Racing Purse Dedication Account 7 $2,669,802.37 $7,345,113.31 $21,541,966.19
Local Impact Grants 5.5 $2,097,701.86 $5,771,160.46 $16,925,830.57
Racetrack Facility Renewal Account 1.75 $667,450.59 $1,836,278.32 $5,385,491.53
Maryland Lottery 2 $762,800.66 $2,098,603.80 $6,154,847.45
Small, Minority, and
Women-Owned Business
1.5 $572,100.51 $1,573,952.86 $4,616,135.62

Table Games Revenue – Maryland LIVE

March 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $2,518,427.00 $7,046,956.00 $16,700,702.00
Banked Games $21,126,698.15 $55,850,410.37 $157,455,177.97
Total $23,645,125.15 $62,897,366.37 $174,155,879.97
Education Trust Fund $4,729,025.03 $12,579,473.27 $34,831,176.00
Casino Share $18,916,100.12 $50,317,893.10 $139,324,703.97
Total $23,645,125.15 $62,897,366.37 $174,155,879.97

VLT Gaming Revenue – Rocky Gap

% March 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $3,383,656.47 $8,519,286.04 $25,686,749.60
Education Trust Fund 42 $1,421,135.72 $3,578,100.14 $10,788,434.83
Casino Operator 50 $1,691,828.31 $4,259,643.26 $12,843,375.50
Horse Racing Purse Dedication Account 2.5 $84,591.41 $212,982.15 $642,168.75
Local Impact Grants 2.75 $93,050.55 $234,280.37 $706,385.62
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $67,673.06 $170,385.48 $513,734.28
Small, Minority, and
Women-Owned Business
0.75 $25,377.42 $63,894.64 $192,650.62

Table Games Revenue – Rocky Gap

March 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $35,882.00 $91,494.00 $194,498.00
Banked Games $564,771.25 $1,512,756.00 $4,229,077.76
Total $600,653.25 $1,604,250.00 $4,423,575.76
Education Trust Fund $120,130.65 $320,850.00 $884,715.15
Casino Share $480,522.60 $1,283,400.00 $3,538,860.61
Total $600,653.25 $1,604,250.00 $4,423,575.76