Maryland Casinos Generate $93.27 Million in Revenue During February

Maryland Lottery and Gaming today announced February 2016 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 2016’s combined statewide revenue totaled $93,273,076.

Hollywood Casino Perryville generated $6,508,517 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $224.20 for slot machines, $2,507.13 for banking table games and $353.87 for non-banking table games. Hollywood Casino’s February 2016 revenue increased by $485,563, or 8.1%, from February 2015. Hollywood Casino Perryville operates 850 slot machines and 22 (12 banking and 10 non-banking) table games.

Horseshoe Casino Baltimore generated $25,012,475 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $224.95 for slot machines, $2,272.70 for banking table games and $937.43 for non-banking table games. Horseshoe Casino’s February 2016 revenue increased by $2,023,099, or 8.8%, from February 2015. Horseshoe Casino Baltimore operates 2,202 slot machines and 176 (151 banking and 25 non-banking) table games.

Maryland Live Casino generated $54,010,644 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $290.74 for slot machines, $4,087.39 for banking table games and $1,355.33 for non-banking table games. Maryland Live’s February 2016 revenue increased by $7,040,636, or 15%, from February 2015. Maryland Live Casino operates 3,994 slot machines and 206 (154 banking and 52 non-banking) table games.

Casino at Ocean Downs generated $3,907,852 from slot machines in February, and its gross gaming revenue per unit per day was $168.16. Casino at Ocean Downs’ February 2016 revenue increased by $569,752, or 17.1%, from February 2015. The Casino at Ocean Downs operates 800 slot machines, and does not have table games.

Rocky Gap Casino Resort generated $3,833,588 from both slot machines and table games in February. Gross gaming revenue per unit per day was: $178.27 for slot machines and $1,026.63 for banking table games. This facility does not have non-banking table games. Rocky Gap Casino Resort’s February 2016 revenue increased by $359,013, or 10.3%, from February 2015. Rocky Gap Casino Resort operates 631 slot machines and 19 table games.

In a year-to-year comparison, February 2016 casino revenue increased from February 2015 by $10,478,062, or 12.7%. See attached document (or click HERE) for a detailed breakdown of February 2016’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.

Maryland Lottery and Gaming is responsible for all matters relating to regulation of the state’s casinos. In this regulatory role, the agency oversees all internal controls, auditing, security, surveillance, background investigation,

VLT Gaming Revenue – Total

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue $60,802,403.43 $115,604,464.59 $487,160,450.24
Education Trust Fund $26,432,479.21 $50,237,843.48 $211,459,586.03
Casino Operators $24,902,973.12 $47,350,749.16 $199,893,362.40
Horse Racing $4,684,456.83 $8,917,778.15 $37,501,727.67
Local Impact Grants $3,254,264.48 $6,192,956.07 $26,058,227.67
Maryland Lottery $640,703.11 $1,216,149.71 $5,140,757.10
Small, Minority, and Women-Owned Business $887,526.68 $1,688,988.02 $7,106,789.37

Table Games Revenue – Total

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,826,102.50 $5,747,403.00 $23,503,365.50
Banked Games $29,644,569.74 $60,283,091.68 $233,848,647.85
Total $32,470,672.24 $115,604,464.59 $487,160,450.24
Education Trust Fund $6,494,134.45 $13,206,098.94 $51,470,402.67
Casino Share $25,976,537.79 $52,824,395.74 $205,881,610.68
Total $32,470,672.24 $115,604,464.59 $487,160,450.24

VLT Gaming Revenue – Hollywood Casino Perryville

% February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue 100 $5,533,413.68 $10,297,456.71 $42,650,526.85
Education Trust Fund 45 $2,490,036.16 $4,633,855.52 $19,192,935.00
Casino Operator 39 $2,158,031.35 $4,016,008.12 $16,633,449.47
Horse Racing 8 $442,673.09 $823,796.53 $3,412,057.55
Local Impact Grants 5.5 $304,337.76 $566,360.13 $2,345,778.98
Maryland Lottery 1 $55,334.12 $102,974.56 $426,547.95
Small, Minority, and Women-Owned Business 1.5 $83,001.20 $154,461.85 $639,757.90

Table Games Revenue – Hollywood Casino Perryville

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $102,621.00 $193,734.00 $753,318.00
Banked Games $872,482.00 $1,530,953.00 $6,911,522.50
Total $975,103.00 $1,724,687.00 $7,664,840.50
Education Trust Fund $195,020.60 $344,937.40 $1,532,968.10
Casino Share $780,082.40 $1,379,749.60 $6,131,872.40
Total $975,103.00 $1,724,687.00 $7,664,840.50

VLT Gaming Revenue – Casino at Ocean Downs

% February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue 100 $3,907,851.91 $7,629,580.37 $38,203,751.49
Education Trust Fund 41 $1,602,219.28 $3,128,127.95 $15,663,438.28
Casino Operator 43 $1,680,376.34 $3,280,719.60 $16,427,613.17
Horse Racing 8 $312,628.15 $610,366.43 $3,056,300.12
Local Impact Grants 5.5 $214,931.85 $419,626.92 $2,101,206.33
Maryland Lottery 1 $39,078.51 $76,295.77 $382,137.32
Small, Minority, and Women-Owned Business 1.5 $58,617.78 $114,443.70 $573,056.27

VLT Gaming Revenue – Maryland LIVE

% February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue 100 $33,712,538.02 $64,933,328.00 $271,907,124.58
Education Trust Fund 43 $14,496,391.35 $27,921,331.04 $116,927,138.27
Casino Operator 41 $13,822,140.57 $26,622,664.46 $111,473,835.70
Horse Racing 8 $2,697,003.04 $5,194,666.24 $21,752,569.98
Local Impact Grants 5.5 $1,854,189.59 $3,571,333.04 $14,954,891.85
Maryland Lottery 1 $337,125.40 $649,333.30 $2,720,081.92
Small, Minority, and Women-Owned Business 1.5 $505,688.07 $973,999.92 $4,078,606.86

Table Games Revenue – Maryland LIVE

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $2,043,843.00 $4,171,859.00 $16,615,734.00
Banked Games $18,254,262.93 $37,051,278.21 $137,097,744.34
Total $20,298,105.93 $41,223,137.21 $153,713,478.34
Education Trust Fund $4,059,621.19 $8,244,627.45 $30,742,695.68
Casino Share $16,238,484.74 $32,978,509.76 $122,970,782.66
Total $20,298,105.93 $41,223,137.21 $153,713,478.34

VLT Gaming Revenue – Rocky Gap

% February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue 100 $3,267,916.84 $6,010,527.15 $26,744,285.91
Education Trust Fund 42 $1,372,525.08 $2,524,421.41 $11,232,600.08
Casino Operator 50 $1,633,958.49 $3,005,263.73 $13,372,143.55
Horse Racing 2.5 $81,697.92 $150,263.18 $668,607.15
Local Impact Grants 2.75 $89,867.71 $165,289.49 $735,467.87
Maryland Lottery 2 $65,358.26 $120,210.38 $534,885.11
Small, Minority, and Women-Owned Business 0.75 $24,509.38 $45,078.96 $200,582.15

Table Games Revenue – Rocky Gap

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $0.00 $0.00 $73,311.00
Banked Games $565,671.50 $1,151,749.00 $4,247,548.50
Total $565,671.50 $1,151,749.00 $4,320,859.50
Education Trust Fund $113,134.30 $230,349.80 $864,171.90
Casino Share $452,537.20 $921,399.20 $3,456,687.60
Total $565,671.50 $1,151,749.00 $4,320,859.50

VLT Gaming Revenue – Horseshoe

% February 2016 Calendar YTD 2016 Fiscal YTD 2016
Gross Terminal Revenue 100 $14,380,682.98 $26,733,572.36 $107,654,761.41
Education Trust Fund 45 $6,471,307.34 $12,030,107.56 $48,443,474.40
Casino Operator 39 $5,608,466.37 $10,426,093.25 $41,986,320.51
Horse Racing 8 $1,150,454.63 $2,138,685.77 $8,612,192.87
Local Impact Grants 5.5 $790,937.57 $1,470,346.49 $5,920,882.64
Maryland Lottery 1 $143,806.82 $267,335.70 $1,077,104.80
Small, Minority, and Women-Owned Business 1.5 $215,710.25 $401,003.59 $1,614,786.19

Table Games Revenue – Horseshoe

February 2016 Calendar YTD 2016 Fiscal YTD 2016
Non-Banked Games $679,638.50 $1,381,810.00 $6,061,002.50
Banked Games $9,952,153.31 $20,549,111.47 $85,591,832.51
Total $10,631,791.81 $21,930,921.47 $91,652,835.01
Education Trust Fund $2,126,358.36 $4,386,184.29 $18,330,566.99
Casino Share $8,505,433.45 $17,544,737.18 $73,322,268.02
Total $10,631,791.81 $21,930,921.47 $91,652,835.01

*All numbers may not sum due to rounding