Maryland Casinos Generate $95.17 Million in Revenue During December


Maryland Lottery and Gaming today announced December 2015 revenue numbers for the state’s five casinos – Hollywood Casino Perryville in Cecil County, Horseshoe Casino Baltimore in Baltimore City, Casino at Ocean Downs in Worcester County, Maryland Live Casino in Anne Arundel County, and Rocky Gap Casino Resort in Allegany County. December 2015’s combined statewide revenue totaled $95,177,696.

Hollywood Casino Perryville generated $6,339,824 from both slot machines and table games in December. Gross gaming revenue per unit per day was: $203.88 for slot machines, $2,336.96 for banking table games and $314.38 for non-banking table games. Hollywood Casino’s December 2015 revenue increased by $303,326, or 5%, from December 2014. Hollywood Casino Perryville operates 850 slot machines and 22 (12 banking and 10 non-banking) table games.

Horseshoe Casino Baltimore generated $27,263,600 from both slot machines and table games in December. Gross gaming revenue per unit per day was: $205.68 for slot machines, $2,595.60 for banking table games and $1,156.25 for non-banking table games. Horseshoe Casino’s December 2015 revenue increased by $4,353,903, or 19%, from December 2014. Horseshoe Casino Baltimore operates 2,202 slot machines and 178 (153 banking and 25 non-banking) table games.

Maryland Live Casino generated $54,184,065 from both slot machines and table games in December. Gross gaming revenue per unit per day was: $278.03 for slot machines, $3,712.90 for banking table games and $1,242.57 for non-banking table games. Maryland Live’s December 2015 revenue increased by $3,949,517, or 7.9%, from December 2014. Maryland Live Casino operates 3,994 slot machines and 206 (154 banking and 52 non-banking) table games.

Casino at Ocean Downs generated $3,879,361 from slot machines in December, and its gross gaming revenue per unit per day was $156.14. Casino at Ocean Downs’ December 2015 revenue increased by $506,451, or 15%, from December 2014. The Casino at Ocean Downs operates 800 slot machines, and does not have table games.

Rocky Gap Casino Resort generated $3,510,846 from both slot machines and table games in December. Gross gaming revenue per unit per day was: $156.81 for slot machines, $872.76 for banking table games, and $83.45 for non-banking table games. Rocky Gap Casino Resort’s December 2015 revenue increased by $434,598, or 14%, from December 2014. Rocky Gap Casino Resort operates 631 slot machines and 18 table games (16 banking and 2 non-banking).

In a year-to-year comparison, December 2015 casino revenue increased from December 2014 by $9,547,794, or 11%. See attached document for a detailed breakdown of December 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.

VLT Gaming Revenue – Total

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
$60,837,418.88 $718,936,171.94 $371,555,985.65
Education Trust Fund $26,439,795.75 $318,814,820.75 $161,221,742.55
Casino Operators $24,909,850.85 $286,661,174.16 $152,542,613.24
Horse Racing $4,697,802.44 $55,345,378.58 $28,583,949.52
Local Impact Grants $3,261,427.26 $38,456,688.90 $19,865,271.60
Maryland Lottery $639,062.42 $9,169,921.67 $3,924,607.39
Small, Minority, and
Women-Owned Business
$889,480.16 $10,488,187.88 $5,417,801.35

Table Games Revenue – Total

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Non-Banked Games $3,001,749.00 $35,622,049.50 $17,755,962.50
Banked Games $31,338,527.89 $343,867,925.61 $173,565,556.17
Total $34,340,276.89 $379,489,975.11 $191,321,518.67
Education Trust Fund $6,868,055.38 $75,897,995.02 $38,264,303.73
Casino Share $27,472,221.51 $303,591,980.09 $153,057,214.94
Total $34,340,276.89 $379,489,975.11 $191,321,518.67

VLT Gaming Revenue – Hollywood Casino Perryville

% December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
100 $5,373,015.16 $65,275,658.24 $32,353,070.14
Education Trust Fund 45 $2,417,856.82 $30,153,944.65 $14,559,079.48
Casino Operator 39 $2,095,475.93 $24,521,610.14 $12,617,441.35
Horse Racing 8 $429,841.21 $5,222,068.09 $2,588,261.02
Local Impact Grants 5.5 $295,515.83 $3,590,161.20 $1,779,418.85
Maryland Lottery 1 $53,730.15 $808,739.29 $323,573.39
Small, Minority, and
Women-Owned Business
1.5 $80,595.22 $979,134.87 $485,296.05

Table Games Revenue – Hollywood Casino Perryville

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Non-Banked Games $97,459.00 $1,198,290.00 $559,584.00
Banked Games $869,349.50 $10,795,292.50 $5,380,569.50
Total $966,808.50 $11,993,582.50 $5,940,153.50
Education Trust Fund $193,361.70 $2,398,716.50 $1,188,030.70
Casino Share $773,446.80 $9,594,866.00 $4,752,122.80
Total $966,808.50 $11,993,582.50 $5,940,153.50

VLT Gaming Revenue – Casino at Ocean Downs

% December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,879,360.61 $55,889,525.90 $30,574,171.12
Education Trust Fund 41 $1,590,537.85 $22,807,201.31 $12,535,310.33
Casino Operator 43 $1,668,125.06 $24,032,496.12 $13,146,893.57
Horse Racing 8 $310,348.85 $4,471,162.08 $2,445,933.69
Local Impact Grants 5.5 $213,364.84 $3,073,923.92 $1,681,579.41
Maryland Lottery 1 $38,793.60 $666,399.58 $305,841.55
Small, Minority, and
Women-Owned Business
1.5 $58,190.41 $838,342.89 $458,612.57

VLT Gaming Revenue – Maryland LIVE

% December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
100 $34,455,666.72 $400,728,150.32 $206,973,796.58
Education Trust Fund 43 $14,815,936.69 $178,768,705.82 $89,005,807.23
Casino Operator 41 $14,126,823.36 $156,920,711.64 $84,851,171.24
Horse Racing 8 $2,756,453.34 $32,058,252,03 $16,557,903.74
Local Impact Grants 5.5 $1,895,061.67 $22,040,048.26 $11,383,558.81
Maryland Lottery 1 $344,556.66 $4,929,510.33 $2,070,748.62
Small, Minority, and
Women-Owned Business
1.5 $516,835.00 $6,010,922.24 $3,104,606.94

Table Games Revenue – Maryland LIVE

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Non-Banked Games $2,003,025.00 $24,793,495.00 $12,443,875.00
Banked Games $17,725,372.93 $204,210,874.50 $100,046,466.13
Total $19,728,397.93 $229,004,369.50 $112,490,341.13
Education Trust Fund $3,945,679.59 $45,800,873.91 $22,498,068.23
Casino Share $15,782,718.34 $183,203,495.59 $89,992,272.90
Total $19,728,397.93 $229,004,369.50 $112,490,341.13

VLT Gaming Revenue – Rocky Gap

% December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
100 $3,072,782.87 $39,442,592.86 $20,733,758.76
Education Trust Fund 42 $1,290,568.80 $16,565,888.99 $8,708,178.67
Casino Operator 50 $1,536,391.51 $19,721,297.35 $10,366,879.82
Horse Racing 2.5 $76,819.57 $986,064.83 $518,343.97
Local Impact Grants 2.75 $84,501.53 $1,084,671.31 $570,178.38
Maryland Lottery 2 $61,455.59 $788,850.93 $414,674.73
Small, Minority, and
Women-Owned Business
0.75 $23,045.87 $295,819.45 $155,503.19

Table Games Revenue – Rocky Gap

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Non-Banked Games $5,174.00 $192,978.00 $73,311.00
Banked Games $432,889.50 $6,446,759.50 $3,095,799.50
Total $438,063.50 $6,639,737.50 $3,169,110.50
Education Trust Fund $87,612.70 $1,327,947.50 $633,822.10
Casino Share $350,450.80 $5,311,790.00 $2,535,288.40
Total $438,063.50 $6,639,737.50 $3,169,110.50

VLT Gaming Revenue – Horseshoe

% December 2015 Calendar YTD 2015 Fiscal YTD 2016
Gross Terminal Revenue
100 $14,056,593.52 $157,600,244.62 $80,921,189.05
Education Trust Fund 45 $6,324,895.59 $70,519,079.98 $36,413,366.84
Casino Operator 39 $5,483,034.99 $61,465,058.91 $31,560,227.26
Horse Racing 8 $1,124,339.47 $12607831.55 $6,473,507.10
Local Impact Grants 5.5 $772,983.39 $8,667,884.21 $4,450,536.15
Maryland Lottery 1 $140,526.42 $1,976,421.54 $809,769.10
Small, Minority, and
Women-Owned Business
1.5 $210,813.66 $2,363,968.43 $1,213,782.60

Table Games Revenue – Horseshoe

December 2015 Calendar YTD 2015 Fiscal YTD 2016
Non-Banked Games $896,091.00 $9,437,286.50 $4,679,192.50
Banked Games $12,310,915.96 $122,414,999.11 $65,042,721.04
Total $13,207,006.96 $131,852,285.61 $69,721,913.54
Education Trust Fund $2,641,401.39 $26,370,457.11 $13,944,382.70
Casino Share $10,565,605.57 $105,481,828.50 $55,777,530.84
Total $13,207,006.96 $131,852,285.61 $69,721,913.54

*All numbers may not sum due to rounding