EX-99.1 2 dex991.htm MOHEGAN SUN AT POCONO DOWNS SLOT MACHINE STATISTICAL REPORT Mohegan Sun at Pocono Downs Slot Machine Statistical Report

Exhibit 99.1

Mohegan Sun at Pocono Downs

Slot Machine Statistical Report

 

     Slot Handle (2)    Gross
Slot Win (3)
   Gross
Slot Hold
Percentage (4)
    Pennsylvania
Gaming

Taxes (5)
   Weighted
Average
Number

of Slot
Machines (6)

October-07

   $ 168,244,090    $ 15,329,487    9.11 %   $ 8,463,805    1203

November-07

     143,319,682      12,585,299    8.78 %     6,927,238    1203

December-07

     148,230,533      12,772,573    8.62 %     6,595,564    1203

January-08

     149,630,729      12,975,145    8.67 %     7,128,151    1203

February-08

     142,821,029      12,457,833    8.72 %     6,833,899    1203

March-08

     160,678,160      13,941,056    8.68 %     7,636,457    1203
                             

Fiscal Year 2008

   $ 912,924,223    $ 80,061,393    8.77 %   $ 43,585,114   

November-06 (1)

   $ 86,730,882    $ 8,711,060    10.04 %   $ 4,857,943    1099

December-06

     131,176,627      13,105,033    9.99 %     7,052,325    1099

January-07

     137,266,226      13,672,450    9.96 %     7,575,723    1101

February-07

     126,613,690      11,917,315    9.41 %     6,572,109    1109

March-07

     154,322,623      14,903,453    9.66 %     8,116,716    1112

April-07

     156,624,126      14,844,240    9.48 %     8,271,099    1118

May-07

     157,232,347      14,931,445    9.50 %     8,202,789    1121

June-07

     172,610,279      15,060,546    8.73 %     8,232,672    1189

July-07

     196,538,911      17,257,131    8.78 %     9,555,746    1203

August-07

     189,275,670      16,758,047    8.85 %     9,167,104    1203

September-07

     182,025,784      16,024,632    8.80 %     8,846,412    1203
                             

Fiscal Year 2007

   $ 1,690,417,165    $ 157,185,352    9.30 %   $ 86,450,638   

 

(1) Period from inception of slot operations (November 10, 2006) to November 30, 2006.
(2) “Slot Handle” is defined as the total amount of credits placed into slot machines by patrons to play slot machines, which approximates amounts reported on the Pennsylvania Gaming Control Board website as “Wagers.” “Wagers” are derived from a centralized computer system with a different daily cut-off than Mohegan Sun at Pocono Downs records, and do not include subsequent audit adjustments made by Mohegan Sun at Pocono Downs.
(3) “Gross Slot Win,” sometimes referred to as gross slot revenues, is defined as all amounts played in slot machines reduced by the winnings paid out, which approximates amounts reported on the Pennsylvania Gaming Control Board website as “Gross Terminal Revenue,” or “Wagers” less “Payouts” and miscellaneous revenue adjustments. “Payouts” are derived from a centralized computer system with a different daily cut-off than Mohegan Sun at Pocono Downs records, and do not include subsequent audit adjustments made by Mohegan Sun at Pocono Downs.
(4) “Gross Slot Hold Percentage” is defined as the percentage of Slot Handle that is held by the slot machines played by patrons. Gross Slot Hold Percentage is derived by dividing Gross Slot Win by Slot Handle.
(5) “Pennsylvania Gaming Taxes” is defined as the portion of gross slot revenues that must be paid to the Commonwealth of Pennsylvania on a daily basis. This portion is 55% of amounts reported on the Pennsylvania Gaming Control Board website as “Gross Terminal Revenue.”
(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.