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 | |||||||||||||||||
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 | ||||||||||||||
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. |