Revenue Increases Across the Southeast

SOUTHEASTERN REGION

A healthy 6+% increase in gaming revenues for both periods.

Total SE States Q3

	2014	2015	YoY Change	YoY %Change
Arkansas	$57,436,325	$74,144,124	$16,707,799	29.1%
Florida	$117,410,536	$123,249,113	$5,838,577	4.9%
Louisiana	$613,539,203	$668,485,712	$54,946,509	8.9%
Mississippi	$515,454,977	$527,344,744	$11,889,767	2.3%
Total	$1,303,841,041	$1,393,223,693	$89,382,652	6.9%

Total SE States YTD

	2014	2015	YoY Change	YoY %Change
Arkansas	$153,143,317	$196,599,885	$43,456,568	28.3%
Florida	$381,744,767	$403,713,222	$21,968,455	5.7%
Louisiana	$1,846,966,230	$2,016,013,943	$169,047,713	9.1%
Mississippi	$1,597,021,786	$1,606,408,402	$9,386,915	0.6%
YTD SE States Total	$3,978,876,100	$4,222,735,452	$243,859,352	6.1%

ARKANSAS

Continued significant year-over-year increase in both 3-month and three quarter gaming revenues resulting from increase in the gaming devices.

Arkansas	2014	2015	YoY Change	YoY %Change
Oaklawn Q3	$20,996,222	$29,269,531	$8,273,309	39.4%
Oaklawn YTD	$54,789,119	$76,363,854	$21,574,735	39.3%
Southland Park Q3	$36,440,103	$44,874,593	$8,434,490	23.1%
Southland Park YTD	$98,354,198	$120,236,031	$21,881,833	22.2%
Arkansas Q3 Total	$57,436,325	$74,144,124	$16,707,799	29.1%
Arkansas YTD Total	$153,143,317	$196,599,885	$43,456,568	28.3%

    Source: Electronic Games of Skill Revenues, Arkansas Racing Commission    

FLORIDA

Florida Racinos showed healthy increases in gaming revenues for both 3-month and three quarter periods. 

Florida	2014	2015	YoY Change	YoY %Change
7 Racinos Q3	$117,410,536	$123,249,113	$5,838,577	4.9%
7 Racinos YTD	$381,744,767	$403,713,222	$21,968,455	5.7%

     Source:  Florida Racino Monthly Slot Revenues, UNLV Center for Gaming Research

LOUISIANA

The Lake Charles Region carried all of the increases in gaming revenues for year-over year and most of the three-month totals.  The Baton Rouge Region was steady, Bossier City/Shreveport down for both periods and New Orleans mixed with positive numbers for the 3-month period and negative for the three quarters.

Louisiana	2014	2015	YoY Change	YoY % Change
Baton Rouge Region Q3	$91,135,042	$91,750,847	$615,799	0.7%
Baton Rouge Region YTD	$280,335,623	$289,130,912	$8,795,289	3.1%
Bossier/Shreveport Q3	$189,677,613	$183,841,304	-$5,835,309	-3.1%
Bossier/Shreveport YTD	$560,431,636	$557,342,167	-$3,089,469	-0.6%
Lake Charles Region Q3	$178,661,149	$231,425,648	$52,764,499	29.5%
Lake Charles Region YTD	$518,709,856	$691,166,665	$172,456,809	33.2%
Louisiana Q3 Total	$613,539,203	$668,485,712	$54,946,509	8.9%
Louisiana YTD Total	$1,846,966,230	$2,016,013,943	$169,047,713	9.1%

     Source:  Louisiana Gaming Control Board, Monthly Revenue Reports

MISSISSIPPI

Continued healthy growth in gaming revenues for the 3-month period and the first three quarters, continued negative numbers for the Mississippi River Region for both periods. Losses were modest for the 3-months. Overall Mississippi up slightly for the 3-month and three quarter periods.

Mississippi	2014	2015	YoY Change	YoY % Change
Gulf Coast Region Q3	$278,082,526	$293,408,522	$15,325,997	5.5%
Gulf Coast Region YTD	$821,081,635	$873,050,102	$51,968,467	6.3%
Mississippi River Region Q3	$237,372,445	$233,936,222	-$3,436,223	-1.4%
Mississippi River Region YTD	$775,940,151	$733,358,299	-$42,581,852	-5.5%
Mississippi Q3 Total	$515,454,977	$527,344,744	$11,889,767	2.3%
Mississippi YTD Total	$1,597,021,786	$1,606,408,402	$9,386,615	0.6%

     Source:  Mississippi Gaming Commission Monthly Revenue Reports