Maryland Casinos Generate $96.7 Million in Revenue During August
Maryland Lottery and Gaming today announced August 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. August 2015’s combined statewide revenue totaled $96,744,459.
Hollywood Casino Perryville generated $6,558,172 from both slot machines and table games in August. Gross gaming revenue per unit per day was: $211.12 for slot machines, $2,429.70 for banking table games and $292.93 for non-banking table games. Hollywood Casino’s August 2015 revenue decreased by $796,209, or 10.8%, from August 2014. Hollywood Casino Perryville operates 850 slot machines and 22 (12 banking and 10 non-banking) table games.
Horseshoe Casino Baltimore generated $27,583,023 from both slot machines and table games in August. Gross gaming revenue per unit per day was: $191.84 for slot machines, $2,865.12 for banking table games and $1,141.70 for non-banking table games. Horseshoe Casino Baltimore operates 2,200 slot machines and 178 (153 banking and 25 non-banking) table games. The casino opened on August 26, 2014.
Maryland Live Casino generated $52,124,828.64 from both slot machines and table games in August. Gross gaming revenue per unit per day was: $278.83 for slot machines, $3,199.41 for banking table games and $1,326.39 for non-banking table games. Maryland Live’s August 2015 revenue decreased by $5,201,508, or 9.1%, from August 2014. Maryland Live Casino operates 4,059 slot machines and 202 (150 banking and 52 non-banking) table games.
Casino at Ocean Downs generated $6,075,822 from slot machines in August, and its gross gaming revenue per unit per day was $244.88. Casino at Ocean Downs’ August 2015 revenue increased by $138,151, or 2.3%, from August 2014. The Casino at Ocean Downs operates 800 slot machines, and does not have table games.
Rocky Gap Casino Resort generated $4,402,613 from both slot machines and table games in August. Gross gaming revenue per unit per day was: $196.03 for slot machines, $1,154.36 for banking table games, and $251.58 for non-banking table games. Rocky Gap Casino Resort’s August 2015 revenue increased by $151,064, or 3.6%, from August 2014. Rocky Gap Casino Resort operates 627 slot machines and 18 table games (16 banking and 2 non-banking).
In a year-to-year comparison, August 2015 casino revenue increased from August 2014 by $16,128,889, or 20%. In a year-to-year comparison excluding Horseshoe Casino Baltimore, revenue decreased from August 2014 by $5,708,501, or 7.6%, reflecting changes in market shares after the opening of Horseshoe Casino Baltimore. See attached document for a detailed breakdown of August 2015’s fund disbursement, fiscal year-to-date totals for the individual casinos and combined state total.
VLT Gaming Revenue – Total
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
$63,672,157.22 | $477,398,971.31 | $130,018,785.02 |
| Education Trust Fund | $27,594,312.39 | $213,942,501.66 | $56,349,423.46 |
| Casino Operators | $26,194,918.67 | $187,585,493.82 | $53,466,932.90 |
| Horse Racing Purse Dedication Account | $4,285,400.62 | $32,237,903.79 | $8,763,188.27 |
| Local Impact Grants | $3,397,071.19 | $25,535,817.51 | $6,944,400.21 |
| Racetrack Facility Renewal Account | $598,577.04 | $4,511,762.12 | $1,225,048.58 |
| Maryland Lottery | $675,403.35 | $6,621,178.55 | $1,375,864.27 |
| Small, Minority, and Women-Owned Business |
$926,473.96 | $6,964,313.86 | $1,893,927.33 |
Table Games Revenue – Total
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $3,129,368.00 | $24,186,136.00 | $6,320,049.00 |
| Banked Games | $29,942,934.03 | $229,659,639.08 | $59,357,269.64 |
| Total | $33,072,302.03 | $253,845,775.08 | $65,677,318.64 |
| Education Trust Fund | $6,614,460.41 | $50,769,155.02 | $13,135,463.73 |
| Casino Share | $26,457,841.62 | $203,076,620.06 | $52,541,854.91 |
| Total | $33,072,302.03 | $253,845,775.08 | $65,677,318.64 |
VLT Gaming Revenue – Hollywood Casino Perryville
| % | August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $5,563,513.47 | $44,428,585.03 | $11,505,996.93 |
| Education Trust Fund | 45 | $2,503,604.71 | $20,772,587.44 | $5,177,722.27 |
| Casino Operator | 39 | $2,169,741.87 | $16,391,479.20 | $4,487,310.41 |
| Horse Racing Purse Dedication Account | 7 | $389,445.94 | $3,110,000.96 | $805,419.78 |
| Local Impact Grants | 5.5 | $305,993.24 | $2,443,572.18 | $632,829.83 |
| Racetrack Facility Renewal Account | 1 | $55,635.13 | $444,285.85 | $115,059.96 |
| Maryland Lottery | 1 | $55,639.87 | $600,230.62 | $115,064.72 |
| Small, Minority, and Women-Owned Business |
1.5 | $83,452.71 | $666,428.78 | $172,589.96 |
Table Games Revenue – Hollywood Casino Perryville
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $90,809.00 | $820,058.00 | $181,352.00 |
| Banked Games | $903,850.00 | $7,185,595.50 | $1,770,872.50 |
| Total | $994,659.00 | $8,005,653.50 | $1,952,224.50 |
| Education Trust Fund | $198,931.80 | $1,601,130.70 | $390,444.90 |
| Casino Share | $795,727.20 | $6,404,522.80 | $1,561,779.60 |
| Total | $994,659.00 | $8,005,653.50 | $1,952,224.50 |
VLT Gaming Revenue – Casino at Ocean Downs
| % | August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $6,075,821.99 | $37,782,731.23 | $12,467,376.45 |
| Education Trust Fund | 41 | $2,491,059.28 | $15,383,487.59 | $5,111,596.61 |
| Casino Operator | 43 | $2,612,603.45 | $16,246,574.44 | $5,360,971.89 |
| Horse Racing Purse Dedication Account | 7 | $425,307.54 | $2,644,791.18 | $872,716.35 |
| Local Impact Grants | 5.5 | $334,170.20 | $2,078,050.21 | $685,705.70 |
| Racetrack Facility Renewal Account | 1 | $60,758.22 | $377,827.32 | $124,673.76 |
| Maryland Lottery | 1 | $60,785.97 | $485,259.52 | $124,701.49 |
| Small, Minority, and Women-Owned Business |
1.5 | $91,137.33 | $566,740.97 | $187,010.65 |
VLT Gaming Revenue – Maryland LIVE
| % | August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $35,109,435.51 | $265,575,043.22 | $71,820,689.48 |
| Education Trust Fund | 43 | $15,098,812.22 | $120,647,550.02 | $30,884,651.43 |
| Casino Operator | 41 | $14,392,862.89 | $101,514,017.42 | $29,444,477.02 |
| Horse Racing Purse Dedication Account | 7 | $2,457,660.48 | $18,590,253.01 | $5,027,448.26 |
| Local Impact Grants | 5.5 | $1,931,018.95 | $14,606,627.37 | $3,950,137.92 |
| Racetrack Facility Renewal Account | 1 | $351,094.36 | $2,655,750.44 | $718,206.90 |
| Maryland Lottery | 1 | $351,345.08 | $3,577,219.32 | $718,457.61 |
| Small, Minority, and Women-Owned Business |
1.5 | $526,641.53 | $3,983,625.64 | $1,077,310.34 |
Table Games Revenue – Maryland LIVE
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $2,138,142.00 | $16,764,461.00 | $4,414,841.00 |
| Banked Games | $14,877,251.13 | $137,002,786.71 | $32,838,378.34 |
| Total | $17,015,393.13 | $153,767,247.71 | $37,253,219.34 |
| Education Trust Fund | $3,403,078.63 | $30,753,449.55 | $7,450,643.87 |
| Casino Share | $13,612,314.50 | $123,013,798.16 | $29,802,575.47 |
| Total | $17,015,393.13 | $153,767,247.71 | $37,253,219.34 |
VLT Gaming Revenue – Rocky Gap
| % | August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $3,814,452.61 | $26,222,759.89 | $7,513,925.79 |
| Education Trust Fund | 42 | $1,602,070.09 | $11,013,559.15 | $3,155,848.83 |
| Casino Operator | 50 | $1,907,226.37 | $13,111,380.56 | $3,756,963.03 |
| Horse Racing Purse Dedication Account | 2.5 | $95,361.31 | $655,569.00 | $187,848.14 |
| Local Impact Grants | 2.75 | $104,897.45 | $721,125.89 | $206,632.96 |
| Racetrack Facility Renewal Account | 0 | $0.00 | $0.00 | $0.00 |
| Maryland Lottery | 2 | $76,289.00 | $524,454.59 | $150,278.39 |
| Small, Minority, and Women-Owned Business |
0.75 | $28,608.39 | $196,670.70 | $56,354.44 |
Table Games Revenue – Rocky Gap
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $15,598.00 | $150,492.00 | $30,825.00 |
| Banked Games | $572,562.50 | $4,539,466.50 | $1,188,506.50 |
| Total | $588,160.50 | $4,689,958.50 | $1,219,331.50 |
| Education Trust Fund | $117,632.10 | $937,991.70 | $243,866.30 |
| Casino Share | $470,528.40 | $3,751,966.80 | $975,465.20 |
| Total | $588,160.50 | $4,689,958.50 | $1,219,331.50 |
VLT Gaming Revenue – Horseshoe
| % | August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Gross Terminal Revenue |
100 | $13,108,933.64 | $103,389,851.94 | $26,710,796.37 |
| Education Trust Fund | 45 | $5,898,766.09 | $46,125,317.46 | $12,019,604.32 |
| Casino Operator | 39 | $5,112,484.09 | $40,322,042.20 | $10,417,210.55 |
| Horse Racing Purse Dedication Account | 7 | $917,625.35 | $7,237,289.64 | $1,869,755.74 |
| Local Impact Grants | 5.5 | $720,991.35 | $5,686,441.86 | $1,469,093.80 |
| Racetrack Facility Renewal Account | 1 | $131,089.33 | $1,033,898.51 | $267,107.96 |
| Maryland Lottery | 1 | $131,343.43 | $1,434,014.50 | $267,362.06 |
| Small, Minority, and Women-Owned Business |
1.5 | $196,634.00 | $1,550,847.77 | $400,661.94 |
Table Games Revenue – Horseshoe
| August 2015 | Calendar YTD 2015 | Fiscal YTD 2016 |
|
| Non-Banked Games | $884,819.00 | $6,451,125.00 | $1,693,031.00 |
| Banked Games | $13,589,270.40 | $80,931,790.37 | $23,559,512.30 |
| Total | $14,474,089.40 | $87,382,915.37 | $25,252,543.30 |
| Education Trust Fund | $2,894,817.88 | $17,476,583.07 | $5,050,508.66 |
| Casino Share | $11,579,271.52 | $69,906,332.30 | $20,202,034.64 |
| Total | $14,474,089.40 | $87,382,915.37 | $25,252,543.30 |
*All numbers may not sum due to rounding