SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL STATEMENT INFORMATION:

As of June 30, 2011, substantially all of the Authority's outstanding debt, including its Bank Credit Facility, 2009 Second Lien Senior Secured Notes, 2005 Senior Unsecured Notes, 2002 Senior Subordinated Notes, 2004 Senior Subordinated Notes and 2005 Senior Subordinated Notes, is fully and unconditionally guaranteed, on a joint and several basis, by the following 100% owned subsidiaries of the Authority: MBC, Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG. The 2001 Senior Subordinated Notes are fully and unconditionally guaranteed by MBC. In September 2010, Mohegan Ventures, LLC, a subsidiary of the Tribe, surrendered its membership interest in WTG to MVW. Accordingly, MVW now holds 100% membership interest in WTG. Separate financial statements and other disclosures concerning MBC, Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG are not presented below because the Authority believes that the summarized financial information provided below and in Note 8 are adequate for investor analysis of these subsidiaries. Condensed consolidating financial statement information for the Authority, its 100% owned guarantor subsidiaries and its non-guarantor entities as of June 30, 2011 and September 30, 2010 and for the three months and nine months ended June 30, 2011 and 2010 is as follows (in thousands):

CONDENSED CONSOLIDATING BALANCE SHEETS



	June 30, 2011
	Authority		MBC 100% Owned Guarantor Subsidiary		Other 100% Owned Guarantor Subsidiaries (1)		Total Guarantor Subsidiaries		Total Non Guarantor Entities (2)		Consolidating/ Eliminating Adjustments			Consolidated
ASSETS
Property and equipment, net	$	1,270,696	$	79	$	247,781	$	247,860	$	19,951	$	—		$	1,538,507
Intercompany receivables	509,186		—		12,746		12,746		—		(521,932		)	—
Investment in subsidiaries	80,648		—		2,841		2,841		—		(83,489		)	—
Other intangible assets, net	120,765		3,949		281,726		285,675		—		—			406,440
Other assets, net	123,621		266		76,587		76,853		27,036		—			227,510
Total assets	$	2,104,916	$	4,294	$	621,681	$	625,975	$	46,987	$	(605,421	)	$	2,172,457
LIABILITIES AND CAPITAL
Current liabilities	$	977,262	$	1,951	$	34,504	$	36,455	$	17,849	$	—		$	1,031,566
Due to Mohegan Tribe	—		—		—		—		10,600		—			10,600
Long-term debt and capital leases, net of current portions	824,074		—		—		—		—		—			824,074
Relinquishment liability, net of current portion	128,873		—		—		—		—		—			128,873
Intercompany payables	—		—		509,186		509,186		12,746		(521,932		)	—
Other long-term liabilities	1,300		—		—		—		—		—			1,300
Total liabilities	1,931,509		1,951		543,690		545,641		41,195		(521,932		)	1,996,413
Mohegan Tribal Gaming Authority capital	173,407		2,343		77,991		80,334		5,792		(86,442		)	173,091
Non-controlling interests	—		—		—		—		—		2,953			2,953
Total liabilities and capital	$	2,104,916	$	4,294	$	621,681	$	625,975	$	46,987	$	(605,421	)	$	2,172,457

___________

(1) Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG.

(2) Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.



	September 30, 2010
	Authority		MBC 100% Owned Guarantor Subsidiary		Other 100% Owned Guarantor Subsidiaries (1)		Total Guarantor Subsidiaries		Total Non Guarantor Entities (2)		Consolidating/ Eliminating Adjustments			Consolidated
ASSETS
Property and equipment, net	$	1,298,112	$	65	$	255,025	$	255,090	$	19,951	$	—		$	1,573,153
Intercompany receivables	492,653		—		12,238		12,238		—		(504,891		)	—
Investment in subsidiaries	101,966		—		2,473		2,473		—		(104,439		)	—
Other intangible assets, net	120,850		4,086		281,811		285,897		—		—			406,747
Other assets, net	124,333		321		72,109		72,430		23,960		—			220,723
Total assets	$	2,137,914	$	4,472	$	623,656	$	628,128	$	43,911	$	(609,330	)	$	2,200,623
LIABILITIES AND CAPITAL
Current liabilities	$	244,591	$	1,731	$	32,093	$	33,824	$	16,633	$	—		$	295,048
Due to Mohegan Tribe	—		—		—		—		10,000		—			10,000
Long-term debt and capital leases, net of current portions	1,601,471		—		—		—		—		—			1,601,471
Relinquishment liability, net of current portion	161,692		—		—		—		—		—			161,692
Intercompany payables	—		—		492,653		492,653		12,238		(504,891		)	—
Other long-term liabilities	368		—		—		—		—		—			368
Total liabilities	2,008,122		1,731		524,746		526,477		38,871		(504,891		)	2,068,579
Mohegan Tribal Gaming Authority capital	129,792		2,741		98,910		101,651		5,040		(107,007		)	129,476
Non-controlling interests	—		—		—		—		—		2,568			2,568
Total liabilities and capital	$	2,137,914	$	4,472	$	623,656	$	628,128	$	43,911	$	(609,330	)	$	2,200,623

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.

CONDENSED CONSOLIDATING STATEMENTS OF INCOME (LOSS)



	For the Three Months Ended June 30, 2011
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/ Eliminating Adjustments			Consolidated
Net revenues	$	283,576		$	1,263		$	77,090		$	78,353		$	—		$	(550	)	$	361,379
Operating costs and expenses:
Gaming and other operations	164,553			895			56,940			57,835			—			(550		)	221,838
Advertising, general and administrative	47,996			552			7,444			7,996			842			—			56,834
Depreciation and amortization	17,264			47			5,310			5,357			—			—			22,621
Severance	(11		)	—			—			—			—			—			(11		)
Total operating costs and expenses	229,802			1,494			69,694			71,188			842			(550		)	301,282
Income (loss) from operations	53,774			(231		)	7,396			7,165			(842		)	—			60,097
Accretion of discount to the relinquishment liability	(2,842		)	—			—			—			—			—			(2,842		)
Interest expense, net of capitalized interest	(15,017		)	—			(13,805		)	(13,805		)	(722		)	166			(29,378		)
Loss on interests in subsidiaries	(6,896		)	—			(462		)	(462		)	—			7,358			—
Other income, net	127			—			206			206			616			(166		)	783
Net income (loss)	29,146			(231		)	(6,665		)	(6,896		)	(948		)	7,358			28,660
Loss attributable to non-controlling interests	—			—			—			—			—			486			486
Net income (loss) attributable to Mohegan Tribal Gaming Authority	$	29,146		$	(231	)	$	(6,665	)	$	(6,896	)	$	(948	)	$	7,844		$	29,146

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.



	For the Three Months Ended June 30, 2010
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			WTG Non-100% Owned Guarantor Subsidiary			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/ Eliminating Adjustments			Consolidated
Net revenues	$	285,126		$	2,156		$	67,723		$	—		$	69,879		$	(1	)	$	(925	)	$	354,079
Operating costs and expenses:
Gaming and other operations	177,821			1,315			50,099			—			51,414			—			(925		)	228,310
Advertising, general and administrative	48,343			553			7,054			26			7,633			1,061			—			57,037
Depreciation and amortization	17,593			49			5,512			—			5,561			—			—			23,154
Pre-opening	—			—			1,651			—			1,651			—			—			1,651
Total operating costs and expenses	243,757			1,917			64,316			26			66,259			1,061			(925		)	310,152
Income (loss) from operations	41,369			239			3,407			(26		)	3,620			(1,062		)	—			43,927
Accretion of discount to the relinquishment liability	(3,856		)	—			—			—			—			—			—			(3,856		)
Interest expense, net of capitalized interest	(15,951		)	(5		)	(12,813		)	(218		)	(13,036		)	(678		)	375			(29,290		)
Loss on interests in subsidiaries	(9,559		)	—			(567		)	—			(567		)	—			10,126			—
Other income (expense), net	(385		)	—			388			—			388			582			(375		)	210
Net income (loss)	11,618			234			(9,585		)	(244		)	(9,595		)	(1,158		)	10,126			10,991
Loss attributable to non-controlling interests	—			—			36			—			36			—			591			627
Net income (loss) attributable to Mohegan Tribal Gaming Authority	$	11,618		$	234		$	(9,549	)	$	(244	)	$	(9,559	)	$	(1,158	)	$	10,717		$	11,618

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW and MTGA Gaming.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.



	For the Nine Months Ended June 30, 2011
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/ Eliminating Adjustments			Consolidated
Net revenues	$	821,562		$	1,275		$	222,644		$	223,919		$	—		$	(553	)	$	1,044,928
Operating costs and expenses:
Gaming and other operations	487,172			1,616			163,026			164,642			—			(553		)	651,261
Advertising, general and administrative	137,387			950			22,639			23,589			2,587			—			163,563
Depreciation and amortization	52,243			142			16,066			16,208			—			—			68,451
Severance	244			—			—			—			—			—			244
Total operating costs and expenses	677,046			2,708			201,731			204,439			2,587			(553		)	883,519
Income (loss) from operations	144,516			(1,433		)	20,913			19,480			(2,587		)	—			161,409
Accretion of discount to the relinquishment liability	(8,525		)	—			—			—			—			—			(8,525		)
Interest expense, net of capitalized interest	(46,196		)	(6		)	(41,030		)	(41,036		)	(2,096		)	491			(88,837		)
Loss on interests in subsidiaries	(22,358		)	—			(1,348		)	(1,348		)	—			23,706			—
Other income (expense), net	(153		)	—			546			546			1,935			(491		)	1,837
Net income (loss)	67,284			(1,439		)	(20,919		)	(22,358		)	(2,748		)	23,706			65,884
Loss attributable to non-controlling interests	—			—			—			—			—			1,400			1,400
Net income (loss) attributable to Mohegan Tribal Gaming Authority	$	67,284		$	(1,439	)	$	(20,919	)	$	(22,358	)	$	(2,748	)	$	25,106		$	67,284

___________

(1) Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG.

(2) Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.



	For the Nine Months Ended June 30, 2010
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			WTG Non-100% Owned Guarantor Subsidiary			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/ Eliminating Adjustments			Consolidated
Net revenues	$	857,113		$	2,183		$	189,821		$	—		$	192,004		$	(2	)	$	(930	)	$	1,048,185
Operating costs and expenses:
Gaming and other operations	531,283			1,945			141,786			—			143,731			—			(930		)	674,084
Advertising, general and administrative	141,325			1,049			20,458			124			21,631			2,888			—			165,844
Depreciation and amortization	55,078			201			16,855			—			17,056			—			—			72,134
Pre-opening	42			—			2,137			—			2,137			—			—			2,179
Total operating costs and expenses	727,728			3,195			181,236			124			184,555			2,888			(930		)	914,241
Income (loss) from operations	129,385			(1,012		)	8,585			(124		)	7,449			(2,890		)	—			133,944
Accretion of discount to the relinquishment liability	(11,569		)	—			—			—			—			—			—			(11,569		)
Interest expense, net of capitalized interest	(48,117		)	(20		)	(37,476		)	(618		)	(38,114		)	(2,010		)	1,083			(87,158		)
Loss on early extinguishment of debt	(1,584		)	—			—			—			—			—			—			(1,584		)
Loss on interests in subsidiaries	(30,977		)	—			(1,514		)	—			(1,514		)	—			32,491			—
Other income (expense), net	(1,089		)	—			1,093			—			1,093			1,812			(1,083		)	733
Net income (loss)	36,049			(1,032		)	(29,312		)	(742		)	(31,086		)	(3,088		)	32,491			34,366
Loss attributable to non-controlling interests	—			—			109			—			109			—			1,574			1,683
Net income (loss) attributable to Mohegan Tribal Gaming Authority	$	36,049		$	(1,032	)	$	(29,203	)	$	(742	)	$	(30,977	)	$	(3,088	)	$	34,065		$	36,049

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW and MTGA Gaming.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.

CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS



	For the Nine Months Ended June 30, 2011
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/ Eliminating Adjustments			Consolidated
Net cash flows provided by (used in) operating activities	$	106,396		$	(15	)	$	36,562		$	36,547		$	(3,852	)	$	—		$	139,091
Cash flows provided by (used in) investing activities:
Purchases of property and equipment	(27,586		)	(19		)	(12,096		)	(12,115		)	—			—			(39,701		)
Other cash flows provided by (used in) investing activities	22,306			—			70			70			(519		)	(21,822		)	35
Net cash flows used in investing activities	(5,280		)	(19		)	(12,026		)	(12,045		)	(519		)	(21,822		)	(39,666		)
Cash flows provided by (used in) financing activities:
Bank Credit Facility borrowings—revolving loan	270,000			—			—			—			—			—			270,000
Bank Credit Facility repayments—revolving loan	(318,000		)	—			—			—			—			—			(318,000		)
Line of Credit borrowings	412,909			—			—			—			—			—			412,909
Line of Credit repayments	(411,442		)	—			—			—			—			—			(411,442		)
Principal portion of relinquishment liability payments	(26,354		)	—			—			—			—			—			(26,354		)
Distributions to Mohegan Tribe	(23,669		)	—			—			—			—			—			(23,669		)
Other cash flows provided by (used in) financing activities	(4,419		)	41			(22,845		)	(22,804		)	4,360			21,822			(1,041		)
Net cash flows provided by (used in) financing activities	(100,975		)	41			(22,845		)	(22,804		)	4,360			21,822			(97,597		)
Net increase (decrease) in cash and cash equivalents	141			7			1,691			1,698			(11		)	—			1,828
Cash and cash equivalents at beginning of period	39,146			(49		)	24,366			24,317			434			—			63,897
Cash and cash equivalents at end of period	$	39,287		$	(42	)	$	26,057		$	26,015		$	423		$	—		$	65,725

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW, MTGA Gaming and WTG.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.



	For the Nine Months Ended June 30, 2010
	Authority			MBC 100% Owned Guarantor Subsidiary			Other 100% Owned Guarantor Subsidiaries (1)			WTG Non 100% Owned Guarantor Subsidiary			Total Guarantor Subsidiaries			Total Non Guarantor Entities (2)			Consolidating/Eliminating Adjustments			Consolidated
Net cash flows provided by (used in) operating activities	$	106,559		$	464		$	30,774		$	(145	)	$	31,093		$	(1,982	)	$	—		$	135,670
Cash flows provided by (used in) investing activities:
Purchases of property and equipment	(27,394		)	(4		)	(9,957		)	—			(9,961		)	—			—			(37,355		)
Payment of table games authorization fee	—			—			(16,500		)	—			(16,500		)	—			—			(16,500		)
Other cash flows provided by (used in) investing activities	4,022			—			1,379			(158		)	1,221			(710		)	(2,952		)	1,581
Net cash flows used in investing activities	(23,372		)	(4		)	(25,078		)	(158		)	(25,240		)	(710		)	(2,952		)	(52,274		)
Cash flows provided by (used in) financing activities:
Bank Credit Facility borrowings - revolving loan	259,000			—			—			—			—			—			—			259,000
Bank Credit Facility repayments - revolving loan	(298,000		)	—			—			—			—			—			—			(298,000		)
Bank Credit Facility repayments - term loan	(147,000		)	—			—			—			—			—			—			(147,000		)
Line of Credit borrowings	372,808			—			—			—			—			—			—			372,808
Line of Credit repayments	(378,459		)	—			—			—			—			—			—			(378,459		)
Proceeds from issuance of Second Lien Senior Secured Notes, net of discount	192,468			—			—			—			—			—			—			192,468
Principal portion of relinquishment liability payments	(24,662		)	—			—			—			—			—			—			(24,662		)
Distributions to Mohegan Tribe	(48,657		)	—			—			—			—			—			—			(48,657		)
Capitalized debt issuance costs	(8,179		)	—			—			—			—			—			—			(8,179		)
Other cash flows provided by (used in) financing activities	(2,653		)	(482		)	(2,578		)	307			(2,753		)	2,717			2,952			263
Net cash flows provided by (used in) financing activities	(83,334		)	(482		)	(2,578		)	307			(2,753		)	2,717			2,952			(80,418		)
Net increase (decrease) in cash and cash equivalents	(147		)	(22		)	3,118			4			3,100			25			—			2,978
Cash and cash equivalents at beginning of period	45,302			(75		)	18,680			196			18,801			561			—			64,664
Cash and cash equivalents at end of period	$	45,155		$	(97	)	$	21,798		$	200		$	21,901		$	586		$	—		$	67,642

___________


(1)	Includes Mohegan Ventures-NW, MCV-PA, the Pennsylvania Entities, Mohegan Golf, MVW and MTGA Gaming.


(2)	Includes Salishan-Mohegan, MG&H and Mohegan Resorts and subsidiaries.