Maryland Casinos Generate $66.49 Million in Revenue During June


State’s casino revenue exceeds Board of Revenue Estimates by $76.84 million in Fiscal Year 2013

The Maryland Lottery and Gaming Control Agency today announced June 2013 revenue numbers for the state’s four casinos — Hollywood Casino Perryville in Cecil County, Casino at Ocean Downs in Worcester County, Maryland Live Casino in Anne Arundel County, and Rocky Gap Casino Resort in Allegany County. June 2013’s combined statewide revenue totaled $66,497,305.

Hollywood Casino Perryville generated $7,784,814 from both slot machines and table games in June.  Gross gaming revenue per unit per day was:  $185.75 for slot machines, $2,788.31 for banking table games and $1,367.60 for non-banking table games.  Hollywood Casino’s June 2013 revenue decreased by $173,060 or 2.17% from May 2012.  Hollywood Casino Perryville operates 1,158 slot machines and 22 (12 banking and 10* non-banking) table games.  The facility debuted its table games on March 6, 2013.

The Casino at Ocean Downs generated $4,810,673 in June, and its gross gaming revenue per unit per day was $200.44. Casino at Ocean Downs’ June 2013 revenue increased by $415,022 or 9.4% from June 2012.  The Casino at Ocean Downs operates 800 slot machines.

Maryland Live Casino generated $51,415,759 from both slot machines and table games in June.  Gross gaming revenue per unit per day was:  $276.34 for slot machines and $4,276.44 for banking table games.  Maryland Live Casino operates 4,314 slot machines and 122 banking table games.  Maryland Live’s June 2013 revenue increased by $22,934,281 or 80.5% from June 2012.The facility debuted its table games on April 11, 2013.

Rocky Gap Casino Resort generated $2,486,060 from both slot machines and table games in June.  Gross gaming revenue per unit per day was:  $128.59 for slot machines and $1,111.67 for banking table games.  Rocky Gap Casino Resort operates 558 slot machines and 10 banking table games.  The casino opened to the public on May 22, 2013.

In a year-to-year comparison — excluding Rocky Gap Casino Resort, which opened in May 2013 — June 2013 casino revenue increased from June 2012 by $23,176,243 or 56.76%.  June’s figures brought total FY2013 gross casino revenues to $608,348,515**, exceeding the Board of Revenue Estimates’ total FY2013 casino revenue budget by $76.84 million.  Fiscal Year 2013 ended on June 30.

VLT Gaming Revenue – Total

% June 2013 Calendar YTD 2013 Fiscal YTD 2013
Gross Terminal Revenue
100 $49,180,024.07 $296,758,843.41 $560,310,721.20
Education Trust Fund 49.25 $24,065,101.39 $145,950,663.43 $274,733,046.87
Casino Operators 33 $16,595,342.88 $98,406,575.46 $185,378,695.21
Purse Dedication 7 $3,345,736.57 $20,647,077.45 $39,095,708.90
Local Impact Grants 5.5 $2,645,705.97 $16,244,710.99 $30,740,064.28
Race Tracks Facility Renewal Account 1.75 $822,980.66 $5,144,263.60 $10,773,337.80
Maryland Lottery 2 $983,600.42 $5,935,176.76 $11,206,214.26
Small, Minority, and
Women-Owned Business
1.5 $721,556.18 $4,430,375.72 $8,383,653.88

Table Games Revenue – Total

June 2013 Calendar YTD 2013 Fiscal YTD 2013
Non-Banked Games $328,224.00 $1,309,933.00 $1,309,933.00
Banked Games $16,989,056.89 $46,727,860.79 $46,727,860.79
Total $17,317,280.89 $48,037,793.79 $48,037,793.79
Education Trust Fund $3,463,456.18 $9,607,558.75 $9,607,558.75
Casino Share $13,853,824.71 $38,430,235.04 $38,430,235.04
Total $17,317,280.89 $48,037,793.79 $48,037,793.79

VLT Gaming Revenue – Hollywood Casino Perryville

% June 2013 Calendar YTD 2013 Fiscal YTD 2013
Gross Terminal Revenue
100 $6,452,798.63 $39,744,928.99 $76,001,574.96
Education Trust Fund 49.25 $3,178,003.33 $19,574,377.54 $37,285,270.13
Casino Operator 33 $2,129,423.54 $13,115,826.58 $25,080,519.78
Purse Dedication 7 $451,695.90 $2,782,145.02 $5,320,110.23
Local Impact Grants 5.5 $354,903.92 $2,185,971.08 $4,180,086.60
Race Tracks Facility Renewal Account 1.75 $112,923.98 $695,536.27 $1,475,533.11
Maryland Lottery 2 $129,055.98 $794,898.56 $1,520,031.49
Small, Minority, and
Women-Owned Business
1.5 $96,791.98 $596,173.94 $1,140,023.62

Table Games Revenue – Hollywood Casino Perryville

June 2013 Calendar YTD 2013 Fiscal YTD 2013
Non-Banked Games $328,224.00 $1,309,933.00 $1,309,933.00
Banked Games $1,003,791.00 $4,647,282.00 $4,647,282.00
Total $1,332,015.00 $5,957,215.00 $5,957,215.00
Education Trust Fund $266,403.00 $1,191,443.00 $1,191,443.00
Casino Share $1,065,612.00 $4,765,772.00 $4,765,772.00
Total $1,332,015.00 $5,957,215.00 $5,957,215.00

VLT Gaming Revenue – Casino at Ocean Downs

% June 2013 Calendar YTD 2013 Fiscal YTD 2013
Gross Terminal Revenue
100 $4,810,672.57 $23,898,543.39 $50,390,126.43
Education Trust Fund 49.25 $2,369,256.24 $11,770,032.63 $24,694,661.45
Casino Operator 33 $1,587,521.96 $7,886,519.37 $16,628,741.80
Purse Dedication 7 $336,747.08 $1,672,898.03 $3,527,308.84
Local Impact Grants 5.5 $264,586.99 $1,314,419.90 $2,771,456.98
Race Tracks Facility Renewal Account 1.75 $84,186.77 $418,224.50 $1,004,303.01
Maryland Lottery 2 $96,213.44 $477,970.81 $1,007,802.45
Small, Minority, and
Women-Owned Business
1.5 $72,160.09 $358,478.15 $755,851.90

VLT Gaming Revenue – Maryland LIVE

% June 2013 Calendar YTD 2013 Fiscal YTD 2013
Gross Terminal Revenue
100 $35,763,994.79 $230,314,447.36 $431,118,096.14
Education Trust Fund 49.25 $17,613,767.43 $113,429,865.32 $211,576,727.35
Casino Operator 33 $11,802,118.27 $76,003,767.59 $142,268,971.71
Purse Dedication 7 $2,503,479.64 $16,122,011.31 $30,178,266.74
Local Impact Grants 5.5 $1,967,019.71 $12,667,294.61 $23,711,495.30
Race Tracks Facility Renewal Account 1.75 $625,869.91 $4,030,502.83 $8,293,501.68
Maryland Lottery 2 $715,279.91 $4,606,289.00 $8,622,361.93
Small, Minority, and
Women-Owned Business
1.5 $536,459.92 $3,454,716.70 $6,466,771.43

Table Games Revenue – Maryland LIVE

June 2013 Calendar YTD 2013 Fiscal YTD 2013
Non-Banked Games $0.00 $0.00 $0.00
Banked Games $15,651,763.89 $41,619,309.29 $41,619,309.29
Total $15,651,763.89 $41,619,309.29 $41,619,309.29
Education Trust Fund $3,130,352.78 $8,323,861.85 $8,323,861.85
Casino Share $12,521,411.11 $33,295,447.44 $33,295,447.44
Total $15,651,763.89 $41,619,309.29 $41,619,309.29

VLT Gaming Revenue – Rocky Gap

% June 2013 Calendar YTD 2013
Gross Terminal Revenue
100 $2,152,558.08 $2,800,923.67
Education Trust Fund 42 $904,074.39 $1,176,387.94
Casino Operator 50 $1,076,279.11 $1,400,461.92
Purse Dedication 2.5 $53,813.95 $70,023.09
Local Impact Grants 2.75 $59,195.35 $77,025.40
Race Tracks Facility Renewal Account 0 $0.00 $0.00
Maryland Lottery 2 $43,051.09 $56,018.39
Small, Minority, and
Women-Owned Business
0.75 $16,144.19 $21,006.93

Table Games Revenue – Rocky Gap

June 2013 Calendar YTD 2013
Non-Banked Games $0.00 $0.00
Banked Games $333,502.00 $461,269.50
Total $333,502.00 $461,269.50
Education Trust Fund $66,700.40 $92,253.90
Casino Share $266,801.60 $369,015.60
Total $333,502.00 $461,269.50

The Maryland Lottery and Gaming Control Commission is responsible for all matters relating to regulation of the state’s casinos. In this regulatory role, the Maryland Lottery and Gaming Control Agency (LGCA) oversees all internal controls, auditing, security, surveillance, background investigation, licensing and accounting procedures for the facilities.

Due to floor reconfigurations, the gross gaming revenue is an estimate based on the number of machines in operation on the last day of the month.

*Hollywood Casino Perryville increased its poker table count from eight to 10 on 6/28/2013
**All Fiscal Year 2013 figures are unaudited