August 2003 Casino Revenues

ATLANTIC CITY CASINO INDUSTRY
SLOT MACHINE WIN ANALYSIS
FOR THE MONTH ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
   
AC HILTON $19,496,174 $20,912,457 (1,416,283) (6.8)
BALLY'S AC 50,433,741 35,305,115 15,128,626 42.9
BORGATA 32,307,383 0 32,307,383 100.0
CAESARS 35,708,287 32,935,229 2,773,058 8.4
CLARIDGE 0 11,046,317 (11,046,317) (100.0)
HARRAH'S 40,104,492 41,962,839 (1,858,347) (4.4)
RESORTS 17,754,396 18,789,440 (1,035,044) (5.5)
SANDS 15,501,440 17,276,174 (1,774,734) (10.3)
SHOWBOAT 34,237,430 31,460,274 2,777,156 8.8
TROPICANA 27,738,562 28,049,697 (311,135) (1.1)
TRUMP MARINA 20,154,518 21,779,436 (1,624,918) (7.5)
TRUMP PLAZA 24,572,670 23,763,860 808,810 3.4
TRUMP TAJ MAHAL 35,589,556 35,075,617 513,939 1.5
   
INDUSTRY $353,598,649 $318,356,455   35,242,194 11.1
   
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE MONTH ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
     
AC HILTON $9,656,455 $10,458,411 (801,956) (7.7)
BALLY'S AC 16,921,401 15,064,716 1,856,685 12.3
BORGATA 20,649,478 0 20,649,478 100.0
CAESARS 16,658,221 18,485,600 (1,827,379) (9.9)
CLARIDGE 0 3,885,435 (3,885,435) (100.0)
HARRAH'S 5,223,250 5,204,510 18,740 0.4
RESORTS 6,621,747 6,523,741 98,006 1.5
SANDS 3,468,835 2,321,330 1,147,505 49.4
SHOWBOAT 3,495,031 4,320,303 (825,272) (19.1)
TROPICANA 11,039,177 10,240,288 798,889 7.8
TRUMP MARINA 4,540,690 5,782,137 (1,241,447) (21.5)
TRUMP PLAZA 8,067,421 8,843,634 (776,213) (8.8)
TRUMP TAJ MAHAL 15,062,748 17,702,504 (2,639,756) (14.9)
   
INDUSTRY $121,404,454 $108,832,609 12,571,845 11.6
   
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE MONTH ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
   
AC HILTON $29,152,629 $31,370,868 (2,218,239) (7.1)
BALLY'S AC 67,355,142 50,369,831 16,985,311 33.7
BORGATA 52,956,861 0 52,956,861 100.0
CAESARS 52,366,508 51,420,829 945,679 1.8
CLARIDGE 0 14,931,752 (14,931,752) (100.0)
HARRAH'S 45,327,742 47,167,349 (1,839,607) (3.9)
RESORTS 24,376,143 25,313,181 (937,038) (3.7)
SANDS 18,970,275 19,597,504 (627,229) (3.2)
SHOWBOAT 37,732,461 35,780,577 1,951,884 5.5
TROPICANA 38,777,739 38,289,985 487,754 1.3
TRUMP MARINA 24,695,208 27,561,573 (2,866,365) (10.4)
TRUMP PLAZA 32,640,091 32,607,494 32,597 0.1
TRUMP TAJ MAHAL 50,652,304 52,778,121 (2,125,817) (4.0)
   
INDUSTRY $475,003,103 $427,189,064 47,814,039 11.2
   
BALLY'S AC/CLARIDGE  
Combined 67,355,142 65,301,583 2,053,559 3.1
   
Note:  Claridge merged into Bally's AC effective year end 2002.  The comparison above shows both properties
individually as well as combined.          
ATLANTIC CITY CASINO INDUSTRY
SLOT MACHINE WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
   
AC HILTON $143,836,148 $148,952,922 (5,116,774) (3.4)
BALLY'S AC 344,278,473 263,413,620 80,864,853 30.7
BORGATA 65,095,274 0 65,095,274 100.0
CAESARS 240,132,209 239,693,175 439,034 0.2
CLARIDGE 0 81,714,592 (81,714,592) (100.0)
HARRAH'S 277,838,616 266,587,906 11,250,710 4.2
RESORTS 124,649,780 133,982,224 (9,332,444) (7.0)
SANDS 109,410,652 118,123,013 (8,712,361) (7.4)
SHOWBOAT 225,777,428 215,937,248 9,840,180 4.6
TROPICANA 189,541,986 196,044,828 (6,502,842) (3.3)
TRUMP MARINA 138,626,903 149,413,826 (10,786,923) (7.2)
TRUMP PLAZA 161,431,520 165,361,136 (3,929,616) (2.4)
TRUMP TAJ MAHAL 241,131,445 250,904,877 (9,773,432) (3.9)
   
INDUSTRY $2,261,750,434 $2,230,129,367 31,621,067 1.4
   
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $70,282,593 $64,452,148 5,830,445 9.0
BALLY'S AC 126,946,533 99,033,455 27,913,078 28.2
BORGATA 34,998,788 0 34,998,788 100.0
CAESARS 120,370,599 124,871,902 (4,501,303) (3.6)
CLARIDGE 0 27,760,715 (27,760,715) (100.0)
HARRAH'S 32,719,098 33,381,237 (662,139) (2.0)
RESORTS 42,103,481 49,921,645 (7,818,164) (15.7)
SANDS 20,706,347 28,431,627 (7,725,280) (27.2)
SHOWBOAT 30,312,830 32,622,191 (2,309,361) (7.1)
TROPICANA 76,984,699 79,981,608 (2,996,909) (3.7)
TRUMP MARINA 42,343,330 44,715,028 (2,371,698) (5.3)
TRUMP PLAZA 61,523,005 70,006,961 (8,483,956) (12.1)
TRUMP TAJ MAHAL 118,387,046 117,459,879 927,167 0.8
   
INDUSTRY $777,678,349 $772,638,396 5,039,953 0.7
   
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED AUGUST 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
         
AC HILTON $214,118,741 $213,405,070 713,671 0.3
BALLY'S AC 471,225,006 362,447,075 108,777,931 30.0
BORGATA 100,094,062 0 100,094,062 100.0
CAESARS 360,502,808 364,565,077 (4,062,269) (1.1)
CLARIDGE 0 109,475,307 (109,475,307) (100.0)
HARRAH'S 310,557,714 299,969,143 10,588,571 3.5
RESORTS 166,753,261 183,903,869 (17,150,608) (9.3)
SANDS 130,116,999 146,554,640 (16,437,641) (11.2)
SHOWBOAT 256,090,258 248,559,439 7,530,819 3.0
TROPICANA 266,526,685 276,026,436 (9,499,751) (3.4)
TRUMP MARINA 180,970,233 194,128,854 (13,158,621) (6.8)
TRUMP PLAZA 222,954,525 235,368,097 (12,413,572) (5.3)
TRUMP TAJ MAHAL 359,518,491 368,364,756 (8,846,265) (2.4)
   
INDUSTRY $3,039,428,783 $3,002,767,763 36,661,020 1.2
       
BALLY'S AC/CLARIDGE  
Combined 471,225,006 471,922,382 (697,376) (0.1)
   
Note:  Claridge merged into Bally's AC effective year end 2002.  The comparison above shows both properties
individually as well as combined.