Exhibit 99.1
Mohegan Sun
Slot Machine Statistical Report
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| | 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 | |
January-12 | | | 633,439,033 | | | | 52,985,713 | | | | 8.36 | % | | | 13,246,428 | | | | 444,497 | | | | 6116 | |
February-12 | | | 667,382,478 | | | | 55,788,688 | | | | 8.36 | % | | | 13,947,172 | | | | 332,266 | | | | 6098 | |
March-12 | | | 710,860,682 | | | | 59,282,262 | | | | 8.34 | % | | | 14,820,566 | | | | 520,757 | | | | 5977 | |
April-12 | | | 657,864,028 | | | | 54,943,016 | | | | 8.35 | % | | | 13,735,754 | | | | 609,093 | | | | 5972 | |
May-12 | | | 672,882,527 | | | | 55,431,949 | | | | 8.24 | % | | | 13,857,987 | | | | 776,806 | | | | 5965 | |
June-12 | | | 679,291,248 | | | | 54,848,251 | | | | 8.07 | % | | | 13,712,063 | | | | 901,415 | | | | 5923 | |
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Fiscal Year 2012 | | $ | 6,086,090,521 | | | $ | 504,094,263 | | | | 8.28 | % | | $ | 126,023,566 | | | $ | 4,687,786 | | | | | |
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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. |