Maryland Casinos Generate $82.8 Million in Revenue During February

The Maryland Lottery and Gaming Control Agency today announced February 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. February 2015’s combined statewide revenue totaled $82,795,013.

Hollywood Casino Perryville generated $6,022,954 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $197.14 for slot machines, $2,603.58 for banking table games and $347.51 for non-banking table games. Hollywood Casino’s February 2015 revenue decreased by $1,040,614, or 14.7%, from February 2014. Hollywood Casino Perryville operates 915 slot machines and 22 (12 banking and 10 non-banking) table games.

Horseshoe Casino Baltimore generated $22,989,376 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $210.32 for slot machines, $2,442.08 for banking table games and $1,025.53 for non-banking table games. Horseshoe Casino Baltimore operates 2,226 slot machines and 159 (134 banking and 25 non-banking) table games. The casino opened to the public in August 2014.

Maryland Live Casino generated $46,970,008 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $245.70 for slot machines, $4,166.91 for banking table games and $1,332.28 for non-banking table games. Maryland Live’s February 2015 revenue decreased by $5,359,046, or 10.2%, from February 2014. Maryland Live Casino operates 4,222 slot machines and 189 (137 banking and 52 non-banking) table games.

Casino at Ocean Downs generated $3,338,100 from slot machines in February, and its gross gaming revenue per unit per day was $149.40. Casino at Ocean Downs’ February 2015 revenue decreased by $173,456, or 4.9%, from February 2014. The Casino at Ocean Downs operates 798 slot machines.

Rocky Gap Casino Resort generated $3,474,575 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $177.82 for slot machines, $1,378.36 for banking table games, and $406.82 for non-banking table games. Rocky Gap Casino Resort’s February 2015 revenue increased by $364,660, or 11.7%, from February 2014. Rocky Gap Casino Resort operates 577 slot machines and 17 table games (15 banking and 2 non-banking).

In a year-to-year comparison, February 2015 casino revenue increased from February 2014 by $16,780,920, or 25.4%. In a comparison excluding Horseshoe Casino Baltimore, which opened in August 2014, year-to-year revenue decreased from February 2014 by $6,208,456, or 9.4%. See attached document for a detailed breakdown of February 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.

VLT Gaming Revenue – Total

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$53,416,607.88
$108,264,244.70 $441,725,246.88
Education Trust Fund $25,358,134.21 $51,483,629.12 $209,925,058.54
Casino Operators $19,236,209.94 $38,864,436.91 $158,270,859.58
Horse Racing Purse Dedication Account $3,609,882.79 $7,334,125.73 $29,807,862.00
Local Impact Grants $2,858,909.13 $5,805,195.38 $23,614,779.80
Racetrack Facility Renewal Account $505,437.24 $1,028,337.69 $4,831,788.19
Maryland Lottery $1,068,332.08 $2,165,284.77 $8,834,504.30
Small, Minority, and
Women-Owned Business
$779,702.49 $1,583,235.10 $6,440,394.47

Table Games Revenue – Total

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,777,747.50 $5,855,477.50 $22,530,312.60
Banked Games $26,600,657.93 $53,642,010.84 $205,159,184.63
Total $29,378,405.43 $59,497,488.34 $227,689,497.23
Education Trust Fund $5,875,681.09 $11,899,497.67 $45,537,899.44
Casino Share $23,502,724.34 $47,597,990.67 $182,151,597.79
Total $29,378,405.43 $59,497,488.34 $227,689,497.23

VLT Gaming Revenue – Hollywood Casino Perryville

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,050,848.02 $10,099,177.88 $43,323,310.33
Education Trust Fund 49.25 $2,525,424.01 $5,049,588.94 $21,577,248.23
Casino Operator 33 $1,666,779.87 $3,332,728.72 $14,296,692.46
Horse Racing Purse Dedication Account 7 $353,559.36 $706,942.45 $3,032,631.72
Local Impact Grants 5.5 $277,796.64 $555,454.78 $2,382,782.06
Racetrack Facility Renewal Account 1.75 $50,508.48 $100,991.78 $517,640.05
Maryland Lottery 2 $101,016.94 $201,983.54 $866,466.16
Small, Minority, and
Women-Owned Business
1.5 $75,762.72 $151,487.67 $649,849.65

Table Games Revenue – Hollywood Casino Perryville

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $97,302.00 $197,916.00 $892,731.10
Banked Games $874,804.00 $1,729,064.50 $6,917,340.50
Total $972,106.00 $1,926,980.50 $7,810,071.60
Education Trust Fund $194,421.20 $385,396.10 $1,562,014.32
Casino Share $777,684.80 $1,541,584.40 $6,248,057.28
Total $972,106.00 $1,926,980.50 $7,810,071.60

VLT Gaming Revenue – Casino at Ocean Downs

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,338,100.11 $6,717,731.70 $34,535,325.62
Education Trust Fund 39.25 $1,335,240.04 $2,687,092.68 $13,733,657.71
Casino Operator 43 $1,435,383.04 $2,888,624.62 $14,850,189.93
Horse Racing Purse Dedication Account 7 $233,667.01 $470,241.22 $2,417,472.80
Local Impact Grants 5.5 $183,595.51 $369,475.25 $1,899,442.92
Racetrack Facility Renewal Account 1.75 $33,381.00 $67,177.32 $425,825.81
Maryland Lottery 2 $66,762.01 $134,354.64 $690,706.57
Small, Minority, and
Women-Owned Business
1.5 $50,071.50 $100,765.97 $518,029.88

VLT Gaming Revenue – Maryland LIVE

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $29,045,959.12 $60,312,159.33 $258,407,280.59
Education Trust Fund 49.25 $14,522,979.56 $30,156,079.67 $128,706,671.84
Casino Operator 33 $9,585,166.49 $19,903,012.53 $85,274,402.54
Horse Racing Purse Dedication Account 7 $2,033,217.14 $4,221,851.15 $18,088,509.65
Local Impact Grants 5.5 $1,597,527.75 $3,317,168.76 $14,212,400.44
Racetrack Facility Renewal Account 1.75 $290,459.59 $603,121.59 $3,081,041.32
Maryland Lottery 2 $580,919.20 $1,206,243.24 $5,168,145.59
Small, Minority, and
Women-Owned Business
1.5 $435,689.39 $904,682.39 $3,876,109.21

Table Games Revenue – Maryland LIVE

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $1,939,793.00 $4,092,720.00 $17,000,062.00
Banked Games $15,984,255.68 $32,017,349.74 $136,396,939.43
Total $17,924,048.68 $36,110,069.74 $153,397,001.43
Education Trust Fund $3,584,809.74 $7,222,013.95 $30,679,400.29
Casino Share $14,339,238.94 $28,888,055.79 $122,717,601.14
Total $17,924,048.68 $36,110,069.74 $153,397,001.43

VLT Gaming Revenue – Rocky Gap

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $2,872,883.67 $5,430,475.61 $24,731,228.79
Education Trust Fund 42 $1,206,611.14 $2,280,799.75 $10,387,116.08
Casino Operator 50 $1,436,441.91 $2,715,237.98 $12,365,614.99
Horse Racing Purse Dedication Account 2.5 $71,822.09 $135,761.89 $618,280.71
Local Impact Grants 2.75 $79,004.30 $149,338.08 $680,108.80
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $57,457.60 $108,609.34 $494,624.00
Small, Minority, and
Women-Owned Business
0.75 $21,546.63 $40,728.57 $185,484.21

Table Games Revenue – Rocky Gap

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $22,782.00 $45,825.00 $171,396.00
Banked Games $578,909.50 $972,149.50 $3,991,777.50
Total $601,691.50 $1,017,974.50 $4,163,173.50
Education Trust Fund $120,338.30 $203,594.90 $832,634.70
Casino Share $481,353.20 $814,379.60 $3,330,538.80
Total $601,691.50 $1,017,974.50 $4,163,173.50

VLT Gaming Revenue – Horseshoe

% February 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $13,108,816.96 $25,704,700.18 $80,728,101.55
Education Trust Fund 44 $5,767,879.46 $11,310,068.08 $35,520,364.68
Casino Operator 39 $5,112,438.63 $10,024,833.06 $31,483,959.66
Horse Racing Purse Dedication Account 7 $917,617.19 $1,799,329.02 $5,650,967.12
Local Impact Grants 5.5 $720,984.93 $1,413,758.51 $4,440,045.58
Racetrack Facility Renewal Account 1 $131,088.17 $257,047.00 $807,281.01
Maryland Lottery 2 $262,176.33 $514,094.01 $1,614,561.98
Small, Minority, and
Women-Owned Business
1.5 $196,632.25 $385,570.50 $1,210,921.52

Table Games Revenue – Horseshoe

February 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $717,870.50 $1,519,016.50 $4,466,123.50
Banked Games $9,162,688.75 $18,923,447.10 $57,853,127.20
Total $9,880,559.25 $20,442,463.60 $62,319,250.70
Education Trust Fund $1,976,111.85 $4,088,492.72 $12,463,850.13
Casino Share $7,904,447.40 $16,353,970.88 $49,855,400.57
Total $9,880,559.25 $20,442,463.60 $62,319,250.70

*All numbers may not sum due to rounding