VLT Gaming Revenue – Total

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
$54,558,367.43
$628,794,027.84 $333,461,002.18
Education Trust Fund $26,029,658.38 $300,176,122.03 $158,441,429.42
Casino Operators $19,484,251.73 $222,355,128.53 $119,406,422.67
Horse Racing Purse Dedication Account $3,703,853.18 $42,329,209.09 $22,473,736.27
Local Impact Grants $2,930,290.32 $33,553,110.37 $17,809,584.42
Racetrack Facility Renewal Account $519,976.44 $8,653,729.97 $3,803,450.50
Maryland Lottery $1,091,167.29 $12,575,879.59 $6,669,219.53
Small, Minority, and
Women-Owned Business
$799,170.09 $9,150,848.26 $4,857,159.37

Table Games Revenue – Total

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $3,005,038.00 $31,222,808.15 $16,674,835.10
Banked Games $28,066,496.04 $271,066,181.42 $151,517,173.79
Total $31,071,534.04  $302,288,989.57 $168,192,008.89
Education Trust Fund $6,214,306.81 $60,457,797.91 $33,638,401.77
Casino Share $24,857,227.23 $241,831,191.66 $134,553,607.12
Total $31,071,534.04  $302,288,989.57 $168,192,008.89

VLT Gaming Revenue – Hollywood Casino Perryville

% December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,210,576.45 $70,181,899.98 $33,224,132.45
Education Trust Fund 49.25 $2,605,288.23 $34,729,359.80 $16,527,659.29
Casino Operator 33 $1,719,490.23 $23,160,027.03 $10,963,963.74
Horse Racing Purse Dedication Account 7 $364,740.35 $4,912,732.99 $2,325,689.27
Local Impact Grants 5.5 $286,581.70 $3,860,004.49 $1,827,327.28
Racetrack Facility Renewal Account 1.75 $52,105.76 $1,063,409.21 $416,648.27
Maryland Lottery 2 $104,211.53 $1,403,637.97 $664,482.62
Small, Minority, and
Women-Owned Business
1.5 $78,158.65 $1,052,728.49 $498,361.98

Table Games Revenue – Hollywood Casino Perryville

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $110,741.00 $1,570,876.15 $694,815.10
Banked Games $715,180.50 $11,183,843.50 $5,188,276.00
Total $825,921.50 $12,754,719.65 $5,883,091.10
Education Trust Fund $165,184.30 $2,550,943.93 $1,176,618.22
Casino Share $660,737.20 $10,203,775.72 $4,706,472.88
Total $825,921.50  $12,754,719.65 $5,883,091.10

VLT Gaming Revenue – Casino at Ocean Downs

% December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,372,909.81 $51,809,524.80 $27,817,593.92
Education Trust Fund 39.25 $1,349,163.92 $20,463,397.91 $11,046,565.03
Casino Operator 43 $1,450,351.20 $22,278,095.60 $11,961,565.31
Horse Racing Purse Dedication Account 7 $236,103.69 $3,626,666.73 $1,947,231.58
Local Impact Grants 5.5 $185,510.04 $2,849,523.88 $1,529,967.67
Racetrack Facility Renewal Account 1.75 $33,729.10 $778,507.28 $358,648.49
Maryland Lottery 2 $67,458.21 $1,036,190.53 $556,351.93
Small, Minority, and
Women-Owned Business
1.5 $50,593.65 $777,142.87 $417,263.91

VLT Gaming Revenue – Maryland LIVE

% December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,624,549.67 $414,304,249.50 $198,095,121.26
Education Trust Fund 49.25 $15,812,274.84 $205,033,587.80 $98,550,592.17
Casino Operator 33 $10,436,101.36 $136,720,402.33 $65,371,390.01
Horse Racing Purse Dedication Account 7 $2,213,718.48 $29,001,297.47 $13,866,658.50
Local Impact Grants 5.5 $1,739,350.23 $22,786,733.73 $10,895,231.68
Racetrack Facility Renewal Account 1.75 $316,245.50 $6,261,579.47 $2,477,919.73
Maryland Lottery 2 $632,491.01 $8,286,084.95 $3,961,902.35
Small, Minority, and
Women-Owned Business
1.5 $474,368.25 $6,214,563.75 $2,971,426.82

Table Games Revenue – Maryland LIVE

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $2,089,770.00 $26,422,527.00 $12,907,342.00
Banked Games $16,520,227.53 $214,999,577.82 $104,379,589.69
Total $18,609,997.53 $241,422,104.82 $117,286,931.69
Education Trust Fund $3,721,999.51 $48,284,420.97 $23,457,386.34
Casino Share $14,887,998.02 $193,137,683.85 $93,829,545.35
Total $18,609,997.53 $241,422,104.82 $117,286,931.69

VLT Gaming Revenue – Rocky Gap

% December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $2,560,723.22 $37,474,952.19 $19,300,753.18
Education Trust Fund 42 $1,075,503.75 $15,739,479.92 $8,106,316.33
Casino Operator 50 $1,280,361.68 $18,737,476.97 $9,650,377.01
Horse Racing Purse Dedication Account 2.5 $64,018.08 $936,873.80 $482,518.82
Local Impact Grants 2.75 $70,419.89 $1,030,561.20 $530,770.72
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $51,214.40 $749,498.17 $386,014.66
Small, Minority, and
Women-Owned Business
0.75 $19,205.42 $281,062.13 $144,755.64

Table Games Revenue – Rocky Gap

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $18,980.00 $282,298.00 $125,571.00
Banked Games $496,545.50 $5,953,080.00 $3,019,628.00
Total $515,525.50 $6,235,378.00 $3,145,199.00
Education Trust Fund $103,105.10 $1,247,075.60 $629,039.80
Casino Share $412,420.40 $4,988,302.40 $2,516,159.20
Total $515,525.50 $6,235,378.00 $3,145,199.00

VLT Gaming Revenue – Horseshoe

% December 2014 Calendar YTD 2014 Fiscal YTD 2015
Gross Terminal Revenue
100 $11,789,608.28 $55,023,401.37 $55,023,401.37
Education Trust Fund 44 $5,187,427.64 $24,210,296.60 $24,210,296.60
Casino Operator 39 $4,597,947.26 $21,459,126.60 $21,459,126.60
Horse Racing Purse Dedication Account 7 $825,272.58 $3,851,638.10 $3,851,638.10
Local Impact Grants 5.5 $648,428.46 $3,026,287.07 $3,026,287.07
Racetrack Facility Renewal Account 1 $117,896.08 $550,234.01 $550,234.01
Maryland Lottery 2 $235,792.14 $1,100,467.97 $1,100,467.97
Small, Minority, and
Women-Owned Business
1.5 $176,844.12 $825,351.02 $825,351.02

Table Games Revenue – Horseshoe

December 2014 Calendar YTD 2014 Fiscal YTD 2015
Non-Banked Games $785,547.00 $2,947,107.00 $2,947,107.00
Banked Games $10,334,542.51 $38,929,680.10 $38,929,680.10
Total $11,120,089.51 $41,876,787.10 $41,876,787.10
Education Trust Fund $2,224,017.90 $8,375,357.41 $8,375,357.41
Casino Share $8,896,071.61 $33,501,429.69 $33,501,429.69
Total $11,120,089.51 $41,876,787.10 $41,876,787.10

*All numbers may not sum due to rounding