EX-99.1 2 dex991.htm MOHEGAN TRIBAL GAMING AUTHORITY SLOT MACHINE STATISTICAL REPORT Mohegan Tribal Gaming Authority Slot Machine Statistical Report

Exhibit 99.1

 

Mohegan Tribal Gaming Authority

Slot Machine Statistical Report

 

     Slot Handle (1)

  

Gross

Slot Win (2)


  

Gross

Slot Hold

Percentage (3)


   

Slot Win

Contributions (4)


  

Weighted

Average

Number of

Slot Machines (5)


October-03

   $ 812,478,659    $ 68,301,160    8.41 %   $ 17,075,290    6039

November-03

     831,655,142      66,729,665    8.02 %     16,682,416    6182

December-03

     817,805,454      66,080,831    8.08 %     16,520,208    6220

January-04

     809,211,488      64,532,845    7.97 %     16,133,211    6245

February-04

     841,224,710      68,822,940    8.18 %     17,205,735    6248

March-04

     828,223,119      67,539,794    8.15 %     16,884,949    6252

April-04

     852,949,553      70,540,039    8.27 %     17,635,010    6252

May-04

     887,773,437      71,643,079    8.07 %     17,910,770    6252

June-04

     837,643,964      66,559,993    7.95 %     16,639,998    6252

July-04

     971,316,420      78,469,540    8.08 %     19,617,385    6252

August-04

     930,183,853      72,423,414    7.79 %     18,105,854    6250

September-04

     873,953,919      71,169,073    8.14 %     17,792,268    6252
    

  

  

 

    

Fiscal Year 2004

   $ 10,294,419,718    $ 832,812,373    8.09 %   $ 208,203,094     

October-02

   $ 755,336,012    $ 59,917,595    7.93 %   $ 14,979,399    6201

November-02

     790,469,893      61,769,045    7.81 %     15,442,261    6201

December-02

     799,064,535      62,112,276    7.77 %     15,528,069    6201

January-03

     755,983,685      56,914,049    7.53 %     14,228,512    6201

February-03

     704,911,367      56,260,649    7.98 %     14,065,162    6201

March-03

     820,155,889      67,485,001    8.23 %     16,871,250    6164

April-03

     768,893,246      63,787,752    8.30 %     15,946,938    6125

May-03

     845,057,812      70,125,219    8.30 %     17,531,305    6117

June-03

     823,576,764      65,616,941    7.97 %     16,404,235    6073

July-03

     863,751,158      72,768,856    8.42 %     18,192,214    6039

August-03

     925,318,977      75,807,891    8.19 %     18,951,973    6039

September-03

     801,846,779      64,076,444    7.99 %     16,019,111    6039
    

  

  

 

    

Fiscal Year 2003

   $ 9,654,366,117    $ 776,641,718    8.04 %   $ 194,160,429     

(1) “Slot Handle” is defined as the total amount of coins, tokens, credits or currency placed into slot machines by patrons to play slot machines.
(2) “Gross Slot Win,” sometimes referred to by the Authority as gross slot revenues, is defined as all amounts played in slot machines reduced by both (a) the winnings paid out and (b) all amounts deposited by the Authority into the slot machines to ensure sufficient coins in each machine to pay out the winnings.
(3) “Gross Slot Hold Percentage” is defined as the percentage of Slot Handle that is held by the slot machines played by patrons. Slot Hold Percentage is derived by dividing Gross Slot Win by Slot Handle.
(4) “Slot Win Contributions” 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) “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.