VLT Gaming Revenue – Total

June 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
$50,128,839.50 $295,333,025.66 $578,439,956.76
Education Trust Fund $23,974,378.51 $141,734,692.61 $277,120,822.37
Casino Operators $17,570,731.05 $102,948,705.86 $202,091,855.01
Horse Racing Purse Dedication Account $3,364,031.51 $19,855,472.82 $38,900,422.15
Local Impact Grants $2,668,482.85 $15,743,525.95 $30,842,301.89
Racetrack Facility Renewal Account $820,870.76 $4,850,279.47 $9,504,220.13
Maryland Lottery $1,002,576.78 $5,906,660.06 $11,568,798.34
Small, Minority, and
Women-Owned Business
$727,768.04 $4,293,688.89 $8,411,536.87

Table Games Revenue – Total

June 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $2,238,009.00 $14,547,973.05 $25,432,477.05
Banked Games $19,687,183.43 $119,549,007.63 $229,437,105.24
Total $21,925,192.43 $134,096,980.68 $254,869,582.29
Education Trust Fund $4,385,038.49 $26,819,396.14 $50,973,916.47
Casino Share $17,540,153.94 $107,277,584.54 $203,895,665.82
Total $21,925,192.43 $134,096,980.68 $254,869,582.29

VLT Gaming Revenue – Hollywood Casino Perryville

% June 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $6,002,186.03 $36,957,767.53 $72,091,124.45
Education Trust Fund 49.25 $2,956,076.62 $18,201,700.51 $35,504,878.79
Casino Operator 33 $1,980,721.38 $12,196,063.29 $23,790,071.06
Horse Racing Purse Dedication Account 7 $420,153.02 $2,587,043.72 $5,046,378.70
Local Impact Grants 5.5 $330,120.23 $2,032,677.21 $3,965,011.83
Racetrack Facility Renewal Account 1.75 $105,038.26 $646,760.94 $1,261,594.68
Maryland Lottery 2 $120,043.73 $739,155.35 $1,441,822.53
Small, Minority, and
Women-Owned Business
1.5 $90,032.79 $554,366.51 $1,081,366.86

Table Games Revenue – Hollywood Casino Perryville

June 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $136,046.00 $876,061.05 $2,003,815.05
Banked Games $874,726.00 $5,995,567.50 $11,562,575.75
Total $1,010,772.00 $6,871,628.55 $13,566,390.80
Education Trust Fund $202,154.40 $1,374,325.71 $2,713,278.16
Casino Share $808,617.60 $5,497,302.84 $10,853,112.64
Total $1,010,772.00 $6,871,628.55 $13,566,390.80

VLT Gaming Revenue – Casino at Ocean Downs

% June 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $4,804,843.56 $23,991,930.88 $51,985,857.56
Education Trust Fund 39.25 $1,885,901.10 $9,416,832.88 $20,404,449.09
Casino Operator 43 $2,066,082.73 $10,316,530.29 $22,353,918.68
Horse Racing Purse Dedication Account 7 $336,339.05 $1,679,435.15 $3,639,010.02
Local Impact Grants 5.5 $264,266.40 $1,319,556.21 $2,859,222.17
Racetrack Facility Renewal Account 1.75 $84,084.76 $419,858.79 $909,752.50
Maryland Lottery 2 $96,096.87 $479,838.60 $1,039,717.25
Small, Minority, and
Women-Owned Business
1.5 $72,072.65 $359,878.96 $779,787.85

VLT Gaming Revenue – Maryland LIVE

% June 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $36,099,870.89 $216,209,128.24 $419,021,312.18
Education Trust Fund 49.25 $17,779,186.40 $106,482,995.63 $206,367,996.21
Casino Operator 33 $11,912,957.36 $71,349,012.32 $138,277,033.07
Horse Racing Purse Dedication Account 7 $2,526,990.96 $15,134,638.97 $29,331,491.85
Local Impact Grants 5.5 $1,985,492.90 $11,891,502.05 $23,046,172.16
Racetrack Facility Renewal Account 1.75 $631,747.74 $3,783,659.74 $7,332,872.95
Maryland Lottery 2 $721,997.47 $4,324,182.60 $8,380,426.25
Small, Minority, and
Women-Owned Business
1.5 $541,498.06 $3,243,136.93 $6,285,319.69

Table Games Revenue – Maryland LIVE

June 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $2,081,520.00 $13,515,185.00 $23,168,931.00
Banked Games $18,319,810.18 $110,619,988.13 $212,224,755.73
Total $20,401,330.18 $124,135,173.13 $235,393,686.73
Education Trust Fund $4,080,266.04 $24,827,034.63 $47,078,737.36
Casino Share $16,321,064.14 $99,308,138.50 $188,314,949.37
Total $20,401,330.18 $124,135,173.13 $235,393,686.73

VLT Gaming Revenue – Rocky Gap

% June 2014 Calendar YTD 2014 Fiscal YTD 2014
Gross Terminal Revenue
100 $3,221,939.02 $18,174,199.01 $35,341,662.57
Education Trust Fund 42 $1,353,214.39 $7,633,163.59 $14,843,498.28
Casino Operator 50 $1,610,969.58 $9,087,099.96 $17,670,832.20
Horse Racing Purse Dedication Account 2.5 $80,548.48 $454,354.98 $883,541.58
Local Impact Grants 2.75 $88,603.32 $499,790.48 $971,895.73
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $64,438.71 $363,483.51 $706,832.31
Small, Minority, and
Women-Owned Business
0.75 $24,164.54 $136,306.49 $265,062.47

Table Games Revenue – Rocky Gap

June 2014 Calendar YTD 2014 Fiscal YTD 2014
Non-Banked Games $20,443.00 $156,727.00 $259,731.00
Banked Games $492,647.25 $2,933,452.00 $5,649,773.76
Total $513,090.25 $3,090,179.00 $5,909,504.76
Education Trust Fund $102,618.05 $618,035.80 $1,181,900.95
Casino Share $410,472.20 $2,472,143.20 $4,727,603.81
Total $513,090.25 $3,090,179.00 $5,909,504.76