EX-99.1 2 dex991.htm EXHIBIT 99.1 Exhibit 99.1

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%    $ 8,429,645    1203

November-07

     143,319,682      12,579,264    8.78%      6,929,521    1203

December-07

     148,227,257      11,991,606    8.09%      6,598,426    1203

January-08

     149,630,729      12,971,765    8.67%      7,131,465    1203

February-08

     142,822,995      12,436,172    8.71%      6,854,456    1203

March-08

     160,678,160      13,885,074    8.64%      7,640,911    1203

April-08

     156,664,161      13,274,351    8.47%      7,307,509    1203

May-08

     170,582,992      14,771,399    8.66%      8,127,026    1203

June-08

     149,300,356      13,219,173    8.85%      7,275,885    1201
                            

Fiscal Year 2008

   $ 1,389,470,422    $ 120,458,291    8.67%    $ 66,294,844   

November-06(1)

   $ 86,730,882    $ 8,711,060    10.04%    $ 4,879,243    1099

December-06

     131,176,627      13,105,033    9.99%      7,099,277    1099

January-07

     137,266,226      13,672,450    9.96%      7,527,485    1101

February-07

     126,613,690      11,917,315    9.41%      6,600,452    1109

March-07

     154,322,623      14,903,453    9.66%      8,152,454    1112

April-07

     156,624,126      14,844,240    9.48%      8,225,265    1118

May-07

     157,232,347      14,931,445    9.50%      8,215,257    1121

June-07

     172,610,279      15,060,493    8.73%      8,272,822    1189

July-07

     196,538,911      17,257,131    8.78%      9,503,555    1203

August-07

     189,275,670      16,758,047    8.85%      9,209,180    1203

September-07

     182,025,784      16,024,540    8.80%      8,818,033    1203
                            

Fiscal Year 2007

   $ 1,690,417,165    $ 157,185,207    9.30%    $ 86,503,023   

 

(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."

 

(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.

 

(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 approximates 55% 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.