The Maryland Lottery and Gaming Control Agency today announced January 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. January 2015’s combined statewide revenue totaled $84,966,720.
Hollywood Casino Perryville generated $6,003,204 from both slot machines and table games in January. Gross gaming revenue per unit per day was: $154.80 for slot machines, $2,296.40 for banking table games and $324.56 for non-banking table games. Hollywood Casino’s January 2015 revenue decreased by $306,286, or 4.9%, from January 2014. Hollywood Casino Perryville operates 1,052 slot machines and 22 (12 banking and 10 non-banking) table games.
Horseshoe Casino Baltimore generated $23,157,788 from both slot machines and table games in January. Gross gaming revenue per unit per day was: $162.53 for slot machines, $2,580.85 for banking table games and $1,033.74 for non-banking table games. Horseshoe Casino Baltimore operates 2,500 slot machines and 147 (122 banking and 25 non-banking) table games. The casino opened to the public in August 2014.
Maryland Live Casino generated $49,452,221 from both slot machines and table games in January. Gross gaming revenue per unit per day was: $239.46 for slot machines, $3,775.16 for banking table games and $1,335.56 for non-banking table games. Maryland Live’s January 2015 revenue decreased by $4,261,123, or 8%, from January 2014. Maryland Live Casino operates 4,212 slot machines and 189 (137 banking and 52 non-banking) table games.
Casino at Ocean Downs generated $3,379,632 from slot machines in January, and its gross gaming revenue per unit per day was $136.28. Casino at Ocean Downs’ January 2015 revenue increased by $209,414, or 6.6%, from January 2014. The Casino at Ocean Downs operates 800 slot machines.
Rocky Gap Casino Resort generated $2,973,875 from both slot machines and table games in January. Gross gaming revenue per unit per day was: $142.99 for slot machines, $845.68 for banking table games, and $371.66 for non-banking table games. Rocky Gap Casino Resort’s January 2015 revenue decreased by $55,436, or 1.8%, from January 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, January 2015 casino revenue increased from January 2014 by $18,744,357, or 28.3%. In a comparison excluding Horseshoe Casino Baltimore, which opened in August 2014, year-to-year revenue decreased from January 2014 by $4,413,430, or 6.7%. See attached document for a detailed breakdown of January 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.
VLT Gaming Revenue – Total
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
$54,847,636.82 |
$54,847,636.82 | $388,308,639.00 |
| Education Trust Fund | $26,125,494.91 | $26,125,494.91 | $184,566,924.33 |
| Casino Operators | $19,628,226.97 | $19,628,226.97 | $139,034,649.64 |
| Horse Racing Purse Dedication Account | $3,724,242.94 | $3,724,242.94 | $26,197,979.21 |
| Local Impact Grants | $2,946,286.25 | $2,946,286.25 | $20,755,870.67 |
| Racetrack Facility Renewal Account | $522,900.45 | $522,900.45 | $4,326,350.95 |
| Maryland Lottery | $1,096,952.69 | $1,096,952.69 | $7,766,172.22 |
| Small, Minority, and Women-Owned Business |
$803,532.61 | $803,532.61 | $5,660,691.98 |
Table Games Revenue – Total
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $3,077,730.00 | $3,077,730.00 | $19,752,565.10 |
| Banked Games | $27,041,352.91 | $27,041,352.91 | $178,558,526.70 |
| Total | $30,119,082.91 | $30,119,082.91 | $198,311,091.80 |
| Education Trust Fund | $6,023,816.58 | $6,023,816.58 | $39,662,218.35 |
| Casino Share | $24,095,266.33 | $24,095,266.33 | $158,648,873.45 |
| Total | $30,119,082.91 | $30,119,082.91 | $198,311,091.80 |
VLT Gaming Revenue – Hollywood Casino Perryville
| % | January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $5,048,329.86 | $5,048,329.86 | $38,272,462.31 |
| Education Trust Fund | 49.25 | $2,524,164.93 | $2,524,164.93 | $19,051,824.22 |
| Casino Operator | 33 | $1,665,948.85 | $1,665,948.85 | $12,629,912.59 |
| Horse Racing Purse Dedication Account | 7 | $353,383.09 | $353,383.09 | $2,679,072.36 |
| Local Impact Grants | 5.5 | $277,658.14 | $277,658.14 | $2,104,985.42 |
| Racetrack Facility Renewal Account | 1.75 | $50,483.30 | $50,483.30 | $467,131.57 |
| Maryland Lottery | 2 | $100,966.60 | $100,966.60 | $765,449.22 |
| Small, Minority, and Women-Owned Business |
1.5 | $75,724.95 | $75,724.95 | $574,086.93 |
Table Games Revenue – Hollywood Casino Perryville
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $100,614.00 | $100,614.00 | $795,429.10 |
| Banked Games | $854,260.50 | $854,260.50 | $6,042,536.50 |
| Total | $954,874.50 | $954,874.50 | $6,837,965.60 |
| Education Trust Fund | $190,974.90 | $190,974.90 | $1,367,593.12 |
| Casino Share | $763,899.60 | $763,899.60 | $5,470,372.48 |
| Total | $954,874.50 | $954,874.50 | $6,837,965.60 |
VLT Gaming Revenue – Casino at Ocean Downs
| % | January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $3,379,631.59 | $3,379,631.59 | $31,197,225.51 |
| Education Trust Fund | 39.25 | $1,351,852.64 | $1,351,852.64 | $12,398,417.67 |
| Casino Operator | 43 | $1,453,241.58 | $1,453,241.58 | $13,414,806.89 |
| Horse Racing Purse Dedication Account | 7 | $236,574.21 | $236,574.21 | $2,183,805.79 |
| Local Impact Grants | 5.5 | $185,879.74 | $185,879.74 | $1,715,847.41 |
| Racetrack Facility Renewal Account | 1.75 | $33,796.32 | $33,796.32 | $392,444.81 |
| Maryland Lottery | 2 | $67,592.63 | $67,592.63 | $623,944.56 |
| Small, Minority, and Women-Owned Business |
1.5 | $50,694.47 | $50,694.47 | $467,958.38 |
VLT Gaming Revenue – Maryland LIVE
| % | January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $31,266,200.21 | $31,266,200.21 | $229,361,321.47 |
| Education Trust Fund | 49.25 | $15,633,100.11 | $15,633,100.11 | $114,183,692.28 |
| Casino Operator | 33 | $10,317,846.04 | $10,317,846.04 | $75,689,236.05 |
| Horse Racing Purse Dedication Account | 7 | $2,188,634.01 | $2,188,634.01 | $16,055,292.51 |
| Local Impact Grants | 5.5 | $1,719,641.01 | $1,719,641.01 | $12,614,872.69 |
| Racetrack Facility Renewal Account | 1.75 | $312,662.00 | $312,662.00 | $2,790,581.73 |
| Maryland Lottery | 2 | $625,324.04 | $625,324.04 | $4,587,226.39 |
| Small, Minority, and Women-Owned Business |
1.5 | $468,993.00 | $468,993.00 | $3,440,419.82 |
Table Games Revenue – Maryland LIVE
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $2,152,927.00 | $2,152,927.00 | $15,060,269.00 |
| Banked Games | $16,033,094.06 | $16,033,094.06 | $120,412,683.75 |
| Total | $18,186,021.06 | $18,186,021.06 | $135,472,952.75 |
| Education Trust Fund | $3,637,204.21 | $3,637,204.21 | $27,094,590.55 |
| Casino Share | $14,548,816.85 | $14,548,816.85 | $108,378,362.20 |
| Total | $18,186,021.06 | $18,186,021.06 | $135,472,952.75 |
VLT Gaming Revenue – Rocky Gap
| % | January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $2,557,591.94 | $2,557,591.94 | $21,858,345.12 |
| Education Trust Fund | 42 | $1,074,188.61 | $1,074,188.61 | $9,180,504.94 |
| Casino Operator | 50 | $1,278,796.07 | $1,278,796.07 | $10,929,173.08 |
| Horse Racing Purse Dedication Account | 2.5 | $63,939.80 | $63,939.80 | $546,458.62 |
| Local Impact Grants | 2.75 | $70,333.78 | $70,333.78 | $601,104.50 |
| Racetrack Facility Renewal Account | 0 | $0.00 | $0.00 | $0.00 |
| Maryland Lottery | 2 | $51,151.74 | $51,151.74 | $437,166.40 |
| Small, Minority, and Women-Owned Business |
0.75 | $19,181.94 | $19,181.94 | $163,937.58 |
Table Games Revenue – Rocky Gap
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $23,043.00 | $23,043.00 | $148,614.00 |
| Banked Games | $393,240.00 | $393,240.00 | $3,412,868.00 |
| Total | $416,283.00 | $416,283.00 | $3,561,482.00 |
| Education Trust Fund | $83,256.60 | $83,256.60 | $712,296.40 |
| Casino Share | $333,026.40 | $333,026.40 | $2,849,185.60 |
| Total | $416,283.00 | $416,283.00 | $3,561,482.00 |
VLT Gaming Revenue – Horseshoe
| % | January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Gross Terminal Revenue |
100 | $12,595,883.22 | $12,595,883.22 | $67,619,284.59 |
| Education Trust Fund | 44 | $5,542,188.62 | $5,542,188.62 | $29,752,485.22 |
| Casino Operator | 39 | $4,912,394.43 | $4,912,394.43 | $26,371,521.03 |
| Horse Racing Purse Dedication Account | 7 | $881,711.83 | $881,711.83 | $4,733,349.93 |
| Local Impact Grants | 5.5 | $692,773.58 | $692,773.58 | $3,719,060.65 |
| Racetrack Facility Renewal Account | 1 | $125,958.83 | $125,958.83 | $676,192.84 |
| Maryland Lottery | 2 | $251,917.68 | $251,917.68 | $1,352,385.65 |
| Small, Minority, and Women-Owned Business |
1.5 | $188,938.25 | $188,938.25 | $1,014,289.27 |
Table Games Revenue – Horseshoe
| January 2015 | Calendar YTD 2015 | Fiscal YTD 2015 |
|
| Non-Banked Games | $801,146.00 | $801,146.00 | $3,748,253.00 |
| Banked Games | $9,760,758.35 | $9,760,758.35 | $48,690,438.45 |
| Total | $10,561,904.35 | $10,561,904.35 | $52,438,691.45 |
| Education Trust Fund | $2,112,380.87 | $2,112,380.87 | $10,487,738.28 |
| Casino Share | $8,449,523.48 | $8,449,523.48 | $41,950,953.17 |
| Total | $10,561,904.35 | $10,561,904.35 | $52,438,691.45 |
*All numbers may not sum due to rounding