EX-99.1 2 dex991.htm EXHIBIT 99.1 Exhibit 99.1

Exhibit 99.1

 

Mohegan Sun

Slot Machine Statistical Report

     Slot Handle (1)    Gross
Slot Win (2)
   Gross
Slot Hold
Percentage (3)
    Poker Pro
Electronic Table
Rake Amount (4)
   Slot Win
Contributions (5)
   Weighted
Average
Number of
Slot Machines (6)

October-07

   $ 821,521,436    $ 71,918,236    8.75 %   $ —      $ 17,979,559    6183

November-07

     814,349,379      70,474,067    8.65 %     48,319      17,630,596    6183

December-07

     788,633,148      65,928,704    8.36 %     57,861      16,496,641    6188

January-08

     834,387,539      68,256,267    8.18 %     67,306      17,080,893    6192

February-08

     815,848,744      68,970,384    8.45 %     53,739      17,256,031    6172

March-08

     915,520,205      76,771,503    8.39 %     61,098      19,208,150    6119

April-08

     831,401,845      70,146,469    8.44 %     49,715      17,549,046    5970

May-08

     862,203,279      75,142,645    8.72 %     38,965      18,795,402    5954

June-08

     804,717,941      67,828,998    8.43 %     24,307      16,963,326    5998

July-08

     893,675,669      75,876,607    8.49 %     22,320      18,974,732    6078

August-08

     948,185,318      77,540,393    8.18 %     19,868      19,390,065    6143

September-08

     780,520,738      67,004,290    8.58 %     —        16,751,073    6739
                                    

Fiscal Year 2008

   $ 10,110,965,241    $ 855,858,563    8.46 %   $ 443,498    $ 214,075,514   

October-06

   $ 885,885,380    $ 74,348,429    8.39 %   $ —      $ 18,587,107    6197

November-06

     842,706,491      73,284,092    8.70 %     —        18,321,023    6179

December-06

     946,605,535      81,188,236    8.58 %     —        20,297,059    6178

January-07

     817,142,742      70,542,431    8.63 %     —        17,635,608    6179

February-07

     807,197,116      71,335,213    8.84 %     —        17,833,803    6157

March-07

     893,294,110      77,887,435    8.72 %     —        19,471,859    5984

April-07

     855,254,558      73,865,149    8.64 %     —        18,466,287    5969

May-07

     868,563,684      75,012,966    8.64 %     —        18,753,242    5923

June-07

     860,814,708      74,532,754    8.66 %     —        18,633,188    5925

July-07

     1,012,605,785      88,861,114    8.78 %     —        22,215,278    5902

August-07

     937,808,080      83,527,206    8.91 %     —        20,881,802    5955

September-07

     873,314,549      77,266,290    8.85 %     —        19,316,573    6181
                                    

Fiscal Year 2007

   $ 10,601,192,738    $ 921,651,315    8.69 %   $ —      $ 230,412,829   

 

(1) “Slot Handle” is defined as the total amount wagered by patrons on slot machines, including free promotional slot plays, or the e-Bonus program.

 

(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 the slot machines played by patrons. Gross Slot Hold Percentage is derived by dividing Gross Slot Win by Slot Handle.

 

(4) “Poker Pro Electronic Table Rake Amount” is defined as amounts collected for a hand of electronic poker.

 

(5) “Slot Win Contributions” is defined as the portion of Gross Slot Win and Poker Pro Electronic Table Rake Amount 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 and Poker Pro Electronic Table Rake Amount, or (b) the greater of (i) 25% of Gross Slot Win and Poker Pro Electronic Table Rake Amount or (ii) $80.0 million.

 

(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.