VLT Gaming Revenue – Total

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
$63,069,362.29 $178,673,826.88 $550,229,812.53
Education Trust Fund $27,424,888.89 $77,662,732.37 $238,884,474.92
Casino Operators $25,833,652.24 $73,184,401.40 $225,727,014.64
Horse Racing $4,852,818.96 $13,770,597 $42,354,546.63
Local Impact Grants $3,372,449.90 $9,565,405.97 $29,430,677.57
Maryland Lottery $665,793.24 $1,881,942.95 $5,806,550.34
Small, Minority, and
Women-Owned Business
$919,759.06 $2,608,747.08 $8,026,548.43

Table Games Revenue – Total

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $3,244,979.75 $8,992,382.75 $26,748,345.25
Banked Games $31,537,790.95 $91,820,882.63 $265,386,438.80
Total $34,782,770.70 $100,813,265.38 $292,134,784.05
Education Trust Fund $6,956,554.14 $20,162,653.08 $58,426,956.81
Casino Share $27,826,216.56 $80,650,612.30 $233,707,827.24
Total $34,782,770.70 $100,813,265.38 $292,134,784.05

VLT Gaming Revenue – Hollywood Casino Perryville

% March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,956,850.45 $16,254,307.16 $48,607,377.30
Education Trust Fund 45 $2,680,582.70 $7,314,438.22 $21,873,517.70
Casino Operator 39 $2,323,171.69 $6,339,179.81 $18,956,621.16
Horse Racing 8 $476,548.03 $1,300,345 $3,888,605.58
Local Impact Grants 5.5 $327,626.78 $893,986.91 $2,673,405.76
Maryland Lottery 1 $59,568.49 $162,543.05 $486,116.44
Small, Minority, and
Women-Owned Business
1.5 $89,352.76 $243,814.61 $729,110.66

Table Games Revenue – Hollywood Casino Perryville

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $109,610.00 $303,344.00 $862,928.00
Banked Games $977,549.50 $2,508,502.50 $7,889,072.00
Total $1,087,159.50 $2,811,846.50 $8,752,000.00
Education Trust Fund $217,431.90 $562,369.30 $1,750,400.00
Casino Share $869,727.60 $2,249,477.20 $7,001,600.00
Total $1,087,159.50 $2,811,846.50 $8,752,000.00

VLT Gaming Revenue – Casino at Ocean Downs

% March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $4,471,370.84 $12,100,951.21 $42,675,122.33
Education Trust Fund 41 $1,833,204.20 $4,961,332.15 $17,496,642.48
Casino Operator 43 $1,922,689.47 $5,203,409.07 $18,350,302.64
Horse Racing 8 $357,709.67 $968,076.10 $3,414,009.79
Local Impact Grants 5.5 $245,925.39 $665,552.31 $2,347,131.72
Maryland Lottery 1 $44,771.55 $121,067.32 $426,908.87
Small, Minority, and
Women-Owned Business
1.5 $67,070.56 $181,514.26 $640,126.83

VLT Gaming Revenue – Maryland LIVE

% March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $33,614,298.92 $98,547,626.92 $305,521,423.50
Education Trust Fund 43 $14,454,148.53 $42,375,479.57 $131,381,286.80
Casino Operator 41 $13,781,862.55 $40,404,527.01 $125,255,698.25
Horse Racing 8 $2,689,143.91 $7,883,810 $24,441,713.89
Local Impact Grants 5.5 $1,848,786.44 $5,420,119.48 $16,803,678.29
Maryland Lottery 1 $336,143.01 $985,476.31 $3,056,224.93
Small, Minority, and
Women-Owned Business
1.5 $504,214.48 $1,478,214.40 $4,582,821.34

Table Games Revenue – Maryland LIVE

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,108,708.00 $6,280,567.00 $18,724,442.00
Banked Games $18,883,972.10 $55,935,250.31 $155,981,716.44
Total $20,992,680.10 $62,215,817.31 $174,706,158.44
Education Trust Fund $4,198,536.02 $12,443,163.47 $34,941,231.70
Casino Share $16,794,144.08 $49,772,653.84 $139,764,926.74
Total $20,992,680.10 $62,215,817.31 $174,706,158.44

VLT Gaming Revenue – Rocky Gap

% March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,504,182.28 $9,514,709.43 $30,248,468.19
Education Trust Fund 42 $1,471,756.55 $3,996,177.96 $12,704,356.63
Casino Operator 50 $1,752,091.21 $4,757,354.94 $15,124,234.76
Horse Racing 2.5 $87,604.56 $237,867.74 $756,211.71
Local Impact Grants 2.75 $96,365.01 $261,654.50 $831,832.88
Maryland Lottery 2 $70,083.59 $190,293.97 $604,968.70
Small, Minority, and
Women-Owned Business
0.75 $26,281.36 $71,360.32 $226,863.51

Table Games Revenue – Rocky Gap

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $593,895.50 $1,745,644.50 $4,841,444.00
Total $593,895.50 $1,745,644.50 $4,914,755.00
Education Trust Fund $118,779.10 $349,128.90 $982,951.00
Casino Share $475,116.40 $1,396,515.60 $3,931,804.00
Total $593,895.50 $1,745,644.50 $4,914,755.00

VLT Gaming Revenue – Horseshoe

% March 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $15,522,659.80 $42,256,232.16 $123,177,421.21
Education Trust Fund 45 $6,985,196.91 $19,015,304.47 $55,428,671.31
Casino Operator 39 $6,053,837.32 $16,479,930.57 $48,040,157.83
Horse Racing 8 $1,241,812.79 $3,380,499 $9,854,005.66
Local Impact Grants 5.5 $853,746.28 $2,324,092.77 $6,774,628.92
Maryland Lottery 1 $155,226.60 $422,562.30 $1,232,331.40
Small, Minority, and
Women-Owned Business
1.5 $232,839.90 $633,843.49 $1,847,626.09

Table Games Revenue – Horseshoe

March 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $1,026,661.75 $2,408,471.75 $7,087,664.25
Banked Games $11,082,373.85 $31,631,485.32 $96,674,206.36
Total $12,109,035.60 $34,039,957.07 $103,761,870.61
Education Trust Fund $2,421,807.12 $6,807,991.41 $20,752,374.11
Casino Share $9,687,228.48 $27,231,965.66 $83,009,496.50
Total $12,109,035.60 $34,039,957.07 $103,761,870.61

*All numbers may not sum due to rounding