VLT Gaming Revenue – Total

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
$66,926,155.57 $310,742,524.71 $682,298,510.36
Education Trust Fund $29,069,753.80 $135,051,973.86 $296,273,716.41
Casino Operators $27,451,933.05 $127,323,721.90 $279,866,335.14
Horse Racing $5,145,287.64 $23,929,879.67 $52,513,829.19
Local Impact Grants $3,576,536.16 $16,626,077.74 $36,491,349.34
Maryland Lottery $707,225.97 $3,276,486.72 $7,201,094.11
Small, Minority, and
Women-Owned Business
$975,418.95 $4,534,384.82 $9,952,186.17

Table Games Revenue – Total

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,943,345.00 $14,968,917.75 $32,724,880.25
Banked Games $34,481,718.83 $162,018,093.79 $335,583,649.96
Total $37,425,063.83 $176,987,011.54 $368,308,530.21
Education Trust Fund $7,485,012.76 $35,397,402.30 $73,661,706.03
Casino Share $29,940,051.07 $141,589,609.24 $294,646,824.18
Total $37,425,063.83 $176,987,011.54 $368,308,530.21

VLT Gaming Revenue – Hollywood Casino Perryville

% May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,934,442.88 $28,196,537.47 $60,549,607.61
Education Trust Fund 45 $2,670,499.30 $12,688,441.86 $27,247,521.34
Casino Operator 39 $2,314,432.73 $10,996,649.66 $23,614,091.01
Horse Racing 8 $474,755.42 $2,255,722.97 $4,843,983.99
Local Impact Grants 5.5 $326,394.36 $1,550,809.58 $3,330,228.43
Maryland Lottery 1 $59,344.43 $281,965.34 $605,538.73
Small, Minority, and
Women-Owned Business
1.5 $89,016.64 $422,948.06 $908,244.11

Table Games Revenue – Hollywood Casino Perryville

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $96,443.00 $500,289.00 $1,059,873.00
Banked Games $867,521.00 $4,277,906.00 $9,658,475.50
Total $963,964.00 $4,778,195.00 $10,718,348.50
Education Trust Fund $192,792.80 $955,639.00 $2,143,669.70
Casino Share $771,171.20 $3,822,556.00 $8,574,678.80
Total $963,964.00 $4,778,195.00 $10,718,348.50

VLT Gaming Revenue – Casino at Ocean Downs

% May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,150,692.57 $21,927,258.32 $52,501,429.44
Education Trust Fund 41 $2,111,783.95 $8,990,118.07 $21,525,428.40
Casino Operator 43 $2,214,797.80 $9,428,721.12 $22,575,614.69
Horse Racing 8 $412,055.40 $1,754,180.66 $4,200,114.35
Local Impact Grants 5.5 $283,288.09 $1,205,999.20 $2,887,578.61
Maryland Lottery 1 $51,506.94 $219,330.40 $525,171.95
Small, Minority, and
Women-Owned Business
1.5 $77,260.39 $328,908.87 $787,521.44

VLT Gaming Revenue – Maryland LIVE

% May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $36,354,748.79 $169,900,096.62 $376,873,893.20
Education Trust Fund 43 $15,632,541.98 $73,057,041.54 $162,062,848.77
Casino Operator 41 $14,905,447.03 $69,659,039.61 $154,510,210.85
Horse Racing 8 $2,908,379.90 $13,592,007.72 $30,149,911.46
Local Impact Grants 5.5 $1,999,511.18 $9,344,505.31 $20,728,064.12
Maryland Lottery 1 $363,547.47 $1,699,001.00 $3,769,749.62
Small, Minority, and
Women-Owned Business
1.5 $545,321.23 $2,548,501.44 $5,653,108.38

Table Games Revenue – Maryland LIVE

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,019,924.00 $10,346,329.00 $22,790,204.00
Banked Games $20,711,789.72 $97,394,728.85 $197,441,194.98
Total $22,731,713.72 $107,741,057.85 $220,231,398.98
Education Trust Fund $4,546,342.74 $21,548,211.57 $44,046,279.80
Casino Share $18,185,370.98 $86,192,846.28 $176,185,119.18
Total $22,731,713.72 $107,741,057.85 $220,231,398.98

VLT Gaming Revenue – Rocky Gap

% May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,796,450.87 $16,900,404.71 $37,634,163.47
Education Trust Fund 42 $1,594,509.36 $7,098,169.97 $15,806,348.64
Casino Operator 50 $1,898,225.51 $8,450,202.73 $18,817,082.55
Horse Racing 2.5 $94,911.27 $422,510.12 $940,854.09
Local Impact Grants 2.75 $104,402.40 $464,761.13 $1,034,939.51
Maryland Lottery 2 $75,928.95 $338,007.73 $752,682.46
Small, Minority, and
Women-Owned Business
0.75 $28,473.38 $126,753.03 $282,256.22

Table Games Revenue – Rocky Gap

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $625,722.50 $2,948,128.00 $6,043,927.50
Total $625,722.50 $2,948,128.00 $6,117,238.50
Education Trust Fund $125,144.50 $589,625.60 $1,223,447.70
Casino Share $500,578.00 $2,358,502.40 $4,893,790.80
Total $625,722.50 $2,948,128.00 $6,117,238.50

VLT Gaming Revenue – Horseshoe

% May 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $15,689,820.46 $73,818,227.59 $154,739,416.64
Education Trust Fund 45 $7,060,419.21 $33,218,202.42 $69,631,569.26
Casino Operator 39 $6,119,029.98 $28,789,108.78 $60,349,336.04
Horse Racing 8 $1,255,185.65 $5,905,458.20 $12,378,965.30
Local Impact Grants 5.5 $862,940.13 $4,060,002.52 $8,510,538.67
Maryland Lottery 1 $156,898.18 $738,182.25 $1,547,951.35
Small, Minority, and
Women-Owned Business
1.5 $235,347.31 $1,107,273.42 $2,321,056.02

Table Games Revenue – Horseshoe

May 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $826,978.00 $4,122,299.75 $8,801,492.25
Banked Games $12,276,685.61 $57,397,330.94 $122,440,051.98
Total $13,103,663.61 $61,519,630.69 $131,241,544.23
Education Trust Fund $2,620,732.72 $12,303,926.13 $26,248,308.83
Casino Share $10,482,930.89 $49,215,704.56 $104,993,235.40
Total $13,103,663.61 $61,519,630.69 $131,241,544.23

*All numbers may not sum due to rounding