Exhibit 99.1
Mohegan Sun
Slot Machine Statistical Report
| Slot Handle (1) | Gross Slot Win (2) | Gross Slot Hold Percentage (3) | Slot Win Contribution (4) | Free Promotional Slot Play Contribution (5) | Weighted Average Number of Slot Machines (6) | |||||||||||||||||||
October-11 | $ | 700,297,584 | $ | 58,816,118 | 8.40 | % | $ | 14,704,029 | $ | 396,307 | 6315 | |||||||||||||
November-11 | 669,005,137 | 54,989,744 | 8.22 | % | 13,747,436 | 375,430 | 6264 | |||||||||||||||||
December-11 | 695,067,804 | 57,008,522 | 8.20 | % | 14,252,131 | 331,215 | 6134 | |||||||||||||||||
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Fiscal Year 2012 | $ | 2,064,370,525 | $ | 170,814,384 | 8.27 | % | $ | 42,703,596 | $ | 1,102,952 | ||||||||||||||
October-10 | $ | 755,758,609 | $ | 60,317,459 | 7.98 | % | $ | 15,079,365 | $ | 329,589 | 6404 | |||||||||||||
November-10 | 691,407,412 | 55,592,001 | 8.04 | % | 13,898,000 | 311,603 | 6405 | |||||||||||||||||
December-10 | 673,412,991 | 53,446,202 | 7.94 | % | 13,361,550 | 122,657 | 6404 | |||||||||||||||||
January-11 | 689,190,773 | 54,541,290 | 7.91 | % | 13,635,323 | 680,275 | 6372 | |||||||||||||||||
February-11 | 716,293,719 | 58,047,738 | 8.10 | % | 14,511,934 | 589,469 | 6367 | |||||||||||||||||
March-11 | 776,944,438 | 62,721,077 | 8.07 | % | 15,680,270 | 395,217 | 6364 | |||||||||||||||||
April-11 | 749,996,388 | 61,608,053 | 8.21 | % | 15,402,013 | 425,282 | 6367 | |||||||||||||||||
May-11 | 748,638,217 | 61,003,631 | 8.15 | % | 15,250,908 | 628,287 | 6368 | |||||||||||||||||
June-11 | 727,934,511 | 56,964,656 | 7.83 | % | 14,241,164 | 830,305 | 6340 | |||||||||||||||||
July-11 | 849,175,409 | 66,903,914 | 7.88 | % | 16,725,978 | 705,822 | 6300 | |||||||||||||||||
August-11 | 724,181,387 | 59,913,166 | 8.27 | % | 14,978,292 | 720,909 | 6304 | |||||||||||||||||
September-11 | 709,958,508 | 59,828,255 | 8.43 | % | 14,957,063 | 346,990 | 6322 | |||||||||||||||||
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Fiscal Year 2011 | $ | 8,812,892,362 | $ | 710,887,442 | 8.07 | % | $ | 177,721,860 | $ | 6,086,405 | ||||||||||||||
| (1) | “Slot Handle” is defined as amounts wagered by patrons on slot machines, including free promotional slot plays. |
| (2) | “Gross Slot Win,” sometimes referred to as gross slot revenues, is defined as amounts wagered less prizes paid out. |
| (3) | “Gross Slot Hold Percentage” is defined as the percentage of slot handle that is held by slot machines. Gross slot hold percentage is derived by dividing gross slot win by slot handle. |
| (4) | “Slot Win Contribution” is defined as the portion of gross slot win that must be paid to the State of Connecticut on a monthly basis. For each 12-month period commencing July 1, 1995, the contribution is the lesser of (a) 30% of gross slot win, or (b) the greater of (i) 25% of gross slot win or (ii) $80.0 million. |
| (5) | “Free Promotional Slot Play Contribution” is defined as the portion of free promotional slot plays that must be paid to the State of Connecticut on a monthly basis. The contribution is 25% of the value of free promotional slot plays exceeding 5.5% of gross slot win. |
| (6) | “Weighted Average Number of Slot Machines” is defined as the weighted average number of slot machines on the casino gaming floor during the monthly period. |