Maryland Casinos Generate $91 Million in Revenue During March

The Maryland Lottery and Gaming Control Agency today announced March 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. March 2015’s combined statewide revenue totaled $91,030,734.

Hollywood Casino Perryville generated $6,518,118 from both slot machines and table games in March. Gross gaming revenue per unit per day was: $208.78 for slot machines, $2,421.28 for banking table games and $395.38 for non-banking table games. Hollywood Casino’s March 2015 revenue decreased by $1,403,963, or 17.7%, from March 2014. Hollywood Casino Perryville operates 849 slot machines and 22 (12 banking and 10 non-banking) table games.

Horseshoe Casino Baltimore generated $24,700,048 from both slot machines and table games in March. Gross gaming revenue per unit per day was: $205.76 for slot machines, $2,234.89 for banking table games and $1,464.30 for non-banking table games. Horseshoe Casino Baltimore operates 2,239 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 $51,934,173 from both slot machines and table games in March. Gross gaming revenue per unit per day was: $243.79 for slot machines, $4,229.24 for banking table games and $1,341.79 for non-banking table games. Maryland Live’s March 2015 revenue decreased by $9,850,986, or 15.9%, from March 2014. Maryland Live Casino operates 4,209 slot machines and 189 (137 banking and 52 non-banking) table games.

Casino at Ocean Downs generated $4,022,716 from slot machines in March, and its gross gaming revenue per unit per day was $162.21. Casino at Ocean Downs’ March 2015 revenue decreased by $136,566, or 3.3%, from March 2014. The Casino at Ocean Downs operates 800 slot machines.

Rocky Gap Casino Resort generated $3,855,680 from both slot machines and table games in March. Gross gaming revenue per unit per day was: $183.16 for slot machines, $1,204.42 for banking table games, and $313.44 for non-banking table games. Rocky Gap Casino Resort’s March 2015 revenue decreased by $128,630, or 3.2%, from March 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, March 2015 casino revenue increased from March 2014 by $13,179,903, or 16.9%. In a year-to-year comparison excluding Horseshoe Casino Baltimore, which opened in August 2014, revenue decreased from March 2014 by $11,520,145, or 14.8%. See attached document for a detailed breakdown of March 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.

VLT Gaming Revenue – Total

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
$58,884,875.76
$167,149,120.46 $500,610,122.64
Education Trust Fund $27,921,181.66 $79,404,810.78 $237,846,240.20
Casino Operators $21,248,122.81 $60,112,559.72 $179,518,982.39
Horse Racing Purse Dedication Account $3,974,512.58 $11,308,638.31 $33,782,374.58
Local Impact Grants $3,148,572.83 $8,953,768.21 $26,763,352.63
Racetrack Facility Renewal Account $556,086.83 $1,584,424.52 $5,387,875.02
Maryland Lottery $1,177,697.38 $3,342,982.15 $10,012,201.68
Small, Minority, and
Women-Owned Business
$858,701.67 $2,441,936.77 $7,299,096.14

Table Games Revenue – Total

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $3,439,795.50 $9,295,273.00 $25,970,108.10
Banked Games $28,706,063.20 $82,348,074.04 $233,865,247.83
Total $32,145,858.70 $91,643,347.04 $259,835,355.93
Education Trust Fund $6,429,171.74 $18,328,669.41 $51,967,071.18
Casino Share $25,716,686.96 $73,314,677.63 $207,868,284.75
Total $32,145,858.70 $91,643,347.04 $259,835,355.93

VLT Gaming Revenue – Hollywood Casino Perryville

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $5,494,832.66 $15,594,010.54 $48,818,142.99
Education Trust Fund 49.25 $2,747,416.33 $7,797,005.27 $24,324,664.56
Casino Operator 33 $1,813,294.79 $5,146,023.51 $16,109,987.25
Horse Racing Purse Dedication Account 7 $384,638.29 $1,091,580.74 $3,417,270.01
Local Impact Grants 5.5 $302,215.80 $857,670.58 $2,684,997.86
Racetrack Facility Renewal Account 1.75 $54,948.33 $155,940.11 $572,588.38
Maryland Lottery 2 $109,896.63 $311,880.17 $976,362.79
Small, Minority, and
Women-Owned Business
1.5 $82,422.49 $233,910.16 $732,272.14

Table Games Revenue – Hollywood Casino Perryville

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $122,568.00 $320,484.00 $1,015,299.10
Banked Games $900,717.50 $2,629,782.00 $7,818,058.00
Total $1,023,285.50 $2,950,266.00 $8,833,357.10
Education Trust Fund $204,657.10 $590,053.20 $1,766,671.42
Casino Share $818,628.40 $2,360,212.80 $7,066,685.68
Total $1,023,285.50 $2,950,266.00 $8,833,357.10

VLT Gaming Revenue – Casino at Ocean Downs

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $4,022,715.54 $10,740,447.24 $38,558,041.16
Education Trust Fund 39.25 $1,609,086.22 $4,296,178.90 $15,342,743.93
Casino Operator 43 $1,729,767.69 $4,618,392.31 $16,579,957.62
Horse Racing Purse Dedication Account 7 $281,590.09 $751,831.31 $2,699,062.89
Local Impact Grants 5.5 $221,249.35 $590,724.60 $2,120,692.27
Racetrack Facility Renewal Account 1.75 $40,227.16 $107,404.48 $466,052.97
Maryland Lottery 2 $80,454.30 $214,808.94 $771,160.87
Small, Minority, and
Women-Owned Business
1.5 $60,340.73 $161,106.70 $578,370.61

VLT Gaming Revenue – Maryland LIVE

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $31,809,647.62 $92,121,806.95 $290,216,928.21
Education Trust Fund 49.25 $15,904,823.81 $46,060,903.48 $144,611,495.65
Casino Operator 33 $10,497,183.74 $30,400,196.27 $95,771,586.28
Horse Racing Purse Dedication Account 7 $2,226,675.33 $6,448,526.48 $20,315,184.98
Local Impact Grants 5.5 $1,749,530.62 $5,066,699.38 $15,961,931.06
Racetrack Facility Renewal Account 1.75 $318,096.48 $921,218.07 $3,399,137.80
Maryland Lottery 2 $636,192.93 $1,842,436.17 $5,804,338.52
Small, Minority, and
Women-Owned Business
1.5 $477,144.71 $1,381,827.10 $4,353,253.92

Table Games Revenue – Maryland LIVE

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $2,162,964.00 $6,255,684.00 $19,163,026.00
Banked Games $17,961,561.10 $49,978,910.84 $154,358,500.53
Total $20,124,525.10 $56,234,594.84 $173,521,526.53
Education Trust Fund $4,024,905.02 $11,246,918.97 $34,704,305.31
Casino Share $16,099,620.08 $44,987,675.87 $138,817,221.22
Total $20,124,525.10 $56,234,594.84 $173,521,526.53

VLT Gaming Revenue – Rocky Gap

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $3,276,193.97 $8,706,669.58 $28,007,422.76
Education Trust Fund 42 $1,376,001.47 $3,656,801.22 $11,763,117.55
Casino Operator 50 $1,638,097.06 $4,353,335.04 $14,003,712.05
Horse Racing Purse Dedication Account 2.5 $81,904.85 $217,666.74 $700,185.56
Local Impact Grants 2.75 $90,095.33 $239,433.41 $770,204.13
Racetrack Facility Renewal Account 0 $0.00 $0.00 $0.00
Maryland Lottery 2 $65,523.81 $174,133.15 $560,147.81
Small, Minority, and
Women-Owned Business
0.75 $24,571.45 $65,300.02 $210,055.66

Table Games Revenue – Rocky Gap

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $19,433.00 $65,258.00 $190,829.00
Banked Games $560,053.00 $1,532,202.50 $4,551,830.50
Total $579,486.00 $1,597,460.50 $4,742,659.50
Education Trust Fund $115,897.20 $319,492.10 $948,531.90
Casino Share $463,588.80 $1,277,968.40 $3,794,127.60
Total $579,486.00 $1,597,460.50 $4,742,659.50

VLT Gaming Revenue – Horseshoe

% March 2015 Calendar YTD 2015 Fiscal YTD 2015
Gross Terminal Revenue
100 $14,281,485.97 $39,986,186.15 $95,009,587.52
Education Trust Fund 44 $6,283,853.83 $17,593,921.91 $41,804,218.51
Casino Operator 39 $5,569,779.53 $15,594,612.59 $37,053,739.19
Horse Racing Purse Dedication Account 7 $999,704.02 $2,799,033.04 $6,650,671.14
Local Impact Grants 5.5 $785,481.73 $2,199,240.24 $5,225,527.31
Racetrack Facility Renewal Account 1 $142,814.86 $399,861.86 $950,095.87
Maryland Lottery 2 $285,629.71 $799,723.72 $1,900,191.69
Small, Minority, and
Women-Owned Business
1.5 $214,222.29 $599,792.79 $1,425,143.81

Table Games Revenue – Horseshoe

March 2015 Calendar YTD 2015 Fiscal YTD 2015
Non-Banked Games $1,134,830.50 $2,653,847.00 $5,600,954.00
Banked Games $9,283,731.60 $28,207,178.70 $67,136,858.80
Total $10,418,562.10 $30,861,025.70 $72,737,812.80
Education Trust Fund $2,083,712.42 $6,172,205.14 $14,547,562.55
Casino Share $8,334,849.68 $24,688,820.56 $58,190,250.25
Total $10,418,562.10 $30,861,025.70 $72,737,812.80

*All numbers may not sum due to rounding