VLT Gaming Revenue – Total

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
$59,395,661.59 $370,138,186.30 $741,694,171.95
Education Trust Fund $25,775,472.23 $160,827,446.09 $322,049,188.64
Casino Operators $24,412,939.04 $151,736,660.94 $304,279,274.18
Horse Racing $4,548,114.77 $28,477,994.44 $57,061,943.96
Local Impact Grants $3,164,992.32 $19,791,070.06 $39,656,341.66
Maryland Lottery $630,963.51 $3,907,450.23 $7,832,057.62
Small, Minority, and
Women-Owned Business
$863,179.72 $5,397,564.54 $10,815,365.89

Table Games Revenue – Total

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,482,739.00 $17,451,656.75 $35,207,619.25
Banked Games $31,487,518.37 $193,505,612.16 $367,071,168.33
Total $33,970,257.37 $210,957,268.91 $402,278,787.58
Education Trust Fund $6,794,051.47 $42,191,453.77 $80,455,757.50
Casino Share $27,176,205.90 $168,765,815.14 $321,823,030.08
Total $33,970,257.37 $210,957,268.91 $402,278,787.58

VLT Gaming Revenue – Hollywood Casino Perryville

% June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,120,441.44 $33,316,978.91 $65,670,049.05
Education Trust Fund 45 $2,304,198.65 $14,992,640.51 $29,551,719.99
Casino Operator 39 $1,996,972.18 $12,993,621.84 $25,611,063.19
Horse Racing 8 $409,635.31 $2,665,358.28 $5,253,619.30
Local Impact Grants 5.5 $281,624.28 $1,832,433.86 $3,611,852.71
Maryland Lottery 1 $51,204.40 $333,169.74 $656,743.13
Small, Minority, and
Women-Owned Business
1.5 $76,806.62 $499,754.68 $985,050.73

Table Games Revenue – Hollywood Casino Perryville

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $93,318.00 $593,607.00 $1,153,191.00
Banked Games $773,236.50 $5,051,142.50 $10,431,712.00
Total $866,554.50 $5,644,749.50 $11,584,903.00
Education Trust Fund $173,310.90 $1,128,949.90 $2,316,980.60
Casino Share $693,243.60 $4,515,799.60 $9,267,922.40
Total $866,554.50 $5,644,749.50 $11,584,903.00

VLT Gaming Revenue – Casino at Ocean Downs

% June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,068,554.89 $26,995,813.21 $57,569,984.33
Education Trust Fund 41 $2,078,107.50 $11,068,225.57 $23,603,535.90
Casino Operator 43 $2,179,478.57 $11,608,199.69 $24,755,093.26
Horse Racing 8 $405,484.38 $2,159,665.04 $4,605,598.73
Local Impact Grants 5.5 $278,770.52 $1,484,769.72 $3,166,349.13
Maryland Lottery 1 $50,685.60 $270,016.00 $575,857.55
Small, Minority, and
Women-Owned Business
1.5 $76,028.32 $404,937.19 $863,549.76

VLT Gaming Revenue – Maryland LIVE

% June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $31,940,624.15  $201,840,720.77  $408,814,517.35
Education Trust Fund 43  $13,734,468.39  $86,791,509.93  $175,797,317.16
Casino Operator 41  $13,095,655.89  $82,754,695.50  $167,605,866.74
Horse Racing 8  $2,555,249.93  $16,147,257.65  $32,705,161.39
Local Impact Grants 5.5  $1,756,734.33  $11,101,239.64  $22,484,798.45
Maryland Lottery 1  $319,406.24  $2,018,407.24  $4,089,155.86
Small, Minority, and
Women-Owned Business
1.5  $479,109.37  $3,027,610.81  $6,132,217.75

Table Games Revenue – Maryland LIVE

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $1,716,014.00 $12,062,343.00 $24,506,218.00
Banked Games $20,042,716.66 $117,437,445.51 $217,483,911.64
Total $21,758,730.66 $129,499,788.51 $241,990,129.64
Education Trust Fund $4,351,746.13 $25,899,957.70 $48,398,025.93
Casino Share $17,406,984.53 $103,599,830.81 $193,592,103.71
Total $21,758,730.66 $129,499,788.51 $241,990,129.64

VLT Gaming Revenue – Rocky Gap

% June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,700,693.55 $20,601,098.26 $41,334,857.02
Education Trust Fund 42 $1,554,291.28 $8,652,461.25 $17,360,639.92
Casino Operator 50 $1,850,346.85 $10,300,549.58 $20,667,429.40
Horse Racing 2.5 $92,517.34 $515,027.46 $1,033,371.43
Local Impact Grants 2.75 $101,769.07 $566,530.20 $1,136,708.58
Maryland Lottery 2 $74,013.81 $412,021.54 $826,696.27
Small, Minority, and
Women-Owned Business
0.75 $27,755.20 $154,508.23 $310,011.42

Table Games Revenue – Rocky Gap

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $463,366.00 $3,411,494.00 $6,507,293.50
Total $463,366.00 $3,411,494.00 $6,580,604.50
Education Trust Fund $92,673.20 $682,298.80 $1,316,120.90
Casino Share $370,692.80 $2,729,195.20 $5,264,483.60
Total $463,366.00 $3,411,494.00 $6,580,604.50

VLT Gaming Revenue – Horseshoe

% June 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue
100 $13,565,347.56 $87,383,575.15 $168,304,764.20
Education Trust Fund 45 $6,104,406.41 $39,322,608.83 $75,735,975.67
Casino Operator 39 $5,290,485.55 $34,079,594.33 $65,639,821.59
Horse Racing 8 $1,085,227.81 $6,990,686.01 $13,464,193.11
Local Impact Grants 5.5 $746,094.12 $4,806,096.64 $9,256,632.79
Maryland Lottery 1 $135,653.46 $873,835.71 $1,683,604.81
Small, Minority, and
Women-Owned Business
1.5 $203,480.21 $1,310,753.63 $2,524,536.23

Table Games Revenue – Horseshoe

June 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $673,407.00 $4,795,706.75 $9,474,899.25
Banked Games $10,208,199.21 $67,605,530.15 $132,648,251.19
Total $10,881,606.21 $72,401,236.90 $142,123,150.44
Education Trust Fund $2,176,321.24 $14,480,247.37 $28,424,630.07
Casino Share $8,705,284.97 $57,920,989.53 $113,698,520.37
Total $10,881,606.21 $72,401,236.90 $142,123,150.44

*All numbers may not sum due to rounding