VLT Gaming Revenue – Total

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$63,628,556.86 $288,073,477.74 $621,534,479.92
Education Trust Fund $27,587,954.07 $131,870,121.98 $290,311,551.40
Casino Operators $26,143,334.02 $109,771,668.90 $229,178,091.57
Horse Racing Purse Dedication Account $4,294,642.59 $19,465,115.72 $41,938,851.99
Local Impact Grants $3,402,186.16 $15,416,246.54 $33,225,830.96
Racetrack Facility Renewal Account $600,873.04 $2,725,173.07 $6,528,623.57
Maryland Lottery $671,698.03 $4,620,720.66 $11,289,940.19
Small, Minority, and
Women-Owned Business
$927,868.95 $4,204,430.87 $9,061,590.24

Table Games Revenue – Total

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,938,797.00 $15,055,097.00 $31,729,932.10
Banked Games $29,758,940.59 $140,973,003.60 $292,490,177.39
Total $32,697,737.59 $156,028,100.60 $324,220,109.49
Education Trust Fund $6,539,547.52 $31,205,620.12 $64,844,021.89
Casino Share $26,158,190.07 $124,822,480.48 $259,376,087.60
Total $32,697,737.59 $156,028,100.60 $324,220,109.49

VLT Gaming Revenue – Hollywood Casino Perryville

% May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $6,069,152.22 $27,421,645.41 $60,645,777.86
Education Trust Fund 45 $2,731,118.50 $13,119,440.96 $29,647,100.25
Casino Operator 39 $2,366,969.37 $9,758,801.12 $20,722,764.86
Horse Racing Purse Dedication Account 7 $424,840.66 $1,919,515.19 $4,245,204.46
Local Impact Grants 5.5 $333,803.37 $1,508,190.50 $3,335,517.78
Racetrack Facility Renewal Account 1 $60,691.52 $274,216.46 $690,864.73
Maryland Lottery 1 $60,691.52 $430,156.50 $1,094,639.12
Small, Minority, and
Women-Owned Business
1.5 $91,037.28 $411,324.68 $909,686.66

Table Games Revenue – Hollywood Casino Perryville

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $112,762.00 $547,768.00 $1,242,583.10
Banked Games $938,697.00 $4,570,658.50 $9,758,934.50
Total $1,051,459.00 $5,118,426.50 $11,001,517.60
Education Trust Fund $210,291.80 $1,023,685.30 $2,200,303.52
Casino Share $841,167.20 $4,094,741.20 $8,801,214.08
Total $1,051,459.00 $5,118,426.50 $11,001,517.60

VLT Gaming Revenue – Casino at Ocean Downs

% May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,991,576.62 $20,026,578.21 $47,844,172.13
Education Trust Fund 41 $2,046,546.41 $8,103,492.59 $19,150,057.62
Casino Operator 43 $2,146,377.94 $8,611,428.61 $20,572,993.92
Horse Racing Purse Dedication Account 7 $349,410.36 $1,401,860.47 $3,349,092.05
Local Impact Grants 5.5 $274,536.71 $1,101,461.80 $2,631,429.47
Racetrack Facility Renewal Account 1 $49,915.77 $200,265.79 $558,914.28
Maryland Lottery 1 $49,915.78 $307,670.28 $864,022.21
Small, Minority, and
Women-Owned Business
1.5 $74,873.65 $300,398.67 $717,662.58

VLT Gaming Revenue – Maryland LIVE

% May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $36,949,792.77 $160,807,769.59 $358,902,890.85
Education Trust Fund 43 $15,888,410.89 $75,595,867.41 $174,146,459.58
Casino Operator 41 $15,149,415.02 $58,561,440.91 $123,932,830.92
Horse Racing Purse Dedication Account 7 $2,586,485.49 $11,256,543.86 $25,123,202.36
Local Impact Grants 5.5 $2,032,238.60 $8,844,427.32 $19,739,659.00
Racetrack Facility Renewal Account 1 $369,497.93 $1,608,077.70 $4,085,997.43
Maryland Lottery 1 $369,497.95 $2,529,295.85 $6,491,198.20
Small, Minority, and
Women-Owned Business
1.5 $554,246.89 $2,412,116.54 $5,383,543.36

Table Games Revenue – Maryland LIVE

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,179,887.00 $10,408,152.00 $23,315,494.00
Banked Games $18,912,408.24 $86,126,337.79 $190,505,927.48
Total $21,092,295.24 $96,534,489.79 $213,821,421.48
Education Trust Fund $4,218,459.05 $19,306,897.96 $42,764,284.30
Casino Share $16,873,836.19 $77,227,591.83 $171,057,137.18
Total $21,092,295.24 $96,534,489.79 $213,821,421.48

VLT Gaming Revenue – Rocky Gap

% May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,541,253.11 $15,556,171.81 $34,856,924.99
Education Trust Fund 42 $1,487,326.31 $6,533,592.16 $14,639,908.49
Casino Operator 50 $1,770,626.65 $7,778,086.31 $17,428,463.32
Horse Racing Purse Dedication Account 2.5 $88,531.33 $388,904.30 $871,423.12
Local Impact Grants 2.75 $97,384.46 $427,794.72 $958,565.44
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $70,824.96 $311,123.03 $697,137.69
Small, Minority, and
Women-Owned Business
0.75 $26,559.40 $116,671.29 $261,426.93

Table Games Revenue – Rocky Gap

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $18,946.00 $102,726.00 $228,297.00
Banked Games $688,198.50 $2,821,059.00 $5,840,687.00
Total $707,144.50 $2,923,785.00 $6,068,984.00
Education Trust Fund $141,428.90 $584,757.00 $1,213,796.80
Casino Share $565,715.60 $2,339,028.00 $4,855,187.20
Total $707,144.50 $2,923,785.00 $6,068,984.00

VLT Gaming Revenue – Horseshoe

% May 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $12,076,782.14 $64,261,312.72 $119,284,714.09
Education Trust Fund 45 $5,434,551.96 $28,517,728.86 $52,728,025.46
Casino Operator 39 $4,709,945.04 $25,061,911.95 $46,521,038.55
Horse Racing Purse Dedication Account 7 $845,374.75 $4,498,291.90 $8,349,930.00
Local Impact Grants 5.5 $664,223.02 $3,534,372.20 $6,560,659.27
Racetrack Facility Renewal Account 1 $120,767.82 $642,613.12 $1,192,847.13
Maryland Lottery 1 $120,767.82 $1,042,475.00 $2,142,942.97
Small, Minority, and
Women-Owned Business
1.5 $181,151.73 $963,919.69 $1,789,270.71

Table Games Revenue – Horseshoe

May 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $627,202.00 $3,996,451.00 $6,943,558.00
Banked Games $9,219,636.85 $47,454,948.31 $86,384,628.41
Total $9,846,838.85 $51,451,399.31 $93,328,186.41
Education Trust Fund $1,969,367.77 $10,290,279.86 $18,665,637.27
Casino Share $7,877,471.08 $41,161,119.45 $74,662,549.14
Total $9,846,838.85 $51,451,399.31 $93,328,186.41

*All numbers may not sum due to rounding