June 2003 Casino Revenues

ATLANTIC CITY CASINO INDUSTRY
SLOT MACHINE WIN ANALYSIS
FOR THE MONTH ENDED JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $18,347,690 $19,042,730 (695,040) (3.6)
BALLY'S AC 44,423,274 33,332,925 11,090,349 33.3
BORGATA 160,704 0 160,704 100.0
CAESARS 32,075,017 30,918,884 1,156,133 3.7
CLARIDGE 0 10,244,464 (10,244,464) (100.0)
HARRAH'S 35,242,566 35,130,550 112,016 0.3
RESORTS 16,359,645 17,725,336 (1,365,691) (7.7)
SANDS 13,107,369 14,407,639 (1,300,270) (9.0)
SHOWBOAT 30,307,361 27,255,422 3,051,939 11.2
TROPICANA 23,141,340 23,724,742 (583,402) (2.5)
TRUMP MARINA 17,408,272 17,890,343 (482,071) (2.7)
TRUMP PLAZA 20,329,035 20,802,843 (473,808) (2.3)
TRUMP TAJ MAHAL 31,755,983 31,308,714 447,269 1.4
       
INDUSTRY $282,658,256 $281,784,592   873,664 0.3
       
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE MONTH ENDED JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $8,283,275 $9,227,024 (943,749) (10.2)
BALLY'S AC 15,776,300 10,627,133 5,149,167 48.5
BORGATA 30,886 0 30,886 100.0
CAESARS 17,595,887 16,458,186 1,137,701 6.9
CLARIDGE 0 3,661,265 (3,661,265) (100.0)
HARRAH'S 3,912,302 4,277,170 (364,868) (8.5)
RESORTS 6,055,762 6,201,996 (146,234) (2.4)
SANDS 2,144,137 1,985,269 158,868 8.0
SHOWBOAT 3,996,495 4,345,081 (348,586) (8.0)
TROPICANA 10,116,934 7,929,804 2,187,130 27.6
TRUMP MARINA 6,449,975 5,647,201 802,774 14.2
TRUMP PLAZA 8,035,535 8,679,180 (643,645) (7.4)
TRUMP TAJ MAHAL 15,137,190 11,854,900 3,282,290 27.7
       
INDUSTRY $97,534,678 $90,894,209 6,640,469 7.3
       
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE MONTH ENDED JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $26,630,965 $28,269,754 (1,638,789) (5.8)
BALLY'S AC 60,199,574 43,960,058 16,239,516 36.9
BORGATA 191,590 0 191,590 100.0
CAESARS 49,670,904 47,377,070 2,293,834 4.8
CLARIDGE 0 13,905,729 (13,905,729) (100.0)
HARRAH'S 39,154,868 39,407,720 (252,852) (0.6)
RESORTS 22,415,407 23,927,332 (1,511,925) (6.3)
SANDS 15,251,506 16,392,908 (1,141,402) (7.0)
SHOWBOAT 34,303,856 31,600,503 2,703,353 8.6
TROPICANA 33,258,274 31,654,546 1,603,728 5.1
TRUMP MARINA 23,858,247 23,537,544 320,703 1.4
TRUMP PLAZA 28,364,570 29,482,023 (1,117,453) (3.8)
TRUMP TAJ MAHAL 46,893,173 43,163,614 3,729,559 8.6
         
INDUSTRY $380,192,934 $372,678,801 7,514,133 2.0
         
BALLY'S AC/CLARIDGE  
Combined 60,199,574 57,865,787 2,333,787 4.0
   
Note:  Bogata's results reflect 2 days of limited hours of test on June 26th and June 28th.  
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 JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
         
AC HILTON $104,658,819 $108,252,169 (3,593,350) (3.3)
BALLY'S AC 247,397,609 192,054,228 55,343,381 28.8
BORGATA 160,704 0 160,704 100.0
CAESARS 172,682,571 173,723,261 (1,040,690) (0.6)
CLARIDGE 0 59,736,024 (59,736,024) (100.0)
HARRAH'S 199,992,424 184,505,460 15,486,964 8.4
RESORTS 90,444,599 96,606,028 (6,161,429) (6.4)
SANDS 80,220,562 84,580,199 (4,359,637) (5.2)
SHOWBOAT 159,962,018 153,770,232 6,191,786 4.0
TROPICANA 136,603,474 141,066,482 (4,463,008) (3.2)
TRUMP MARINA 100,745,231 105,992,296 (5,247,065) (5.0)
TRUMP PLAZA 115,321,770 118,274,168 (2,952,398) (2.5)
TRUMP TAJ MAHAL 171,845,093 182,162,371 (10,317,278) (5.7)
   
INDUSTRY $1,580,034,874 $1,600,722,918 (20,688,044) (1.3)
   
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $51,034,394 $45,723,922 5,310,472 11.6
BALLY'S AC 93,064,243 70,210,192 22,854,051 32.6
BORGATA 30,886 0 30,886 100.0
CAESARS 87,261,239 86,906,152 355,087 0.4
CLARIDGE 0 19,926,685 (19,926,685) (100.0)
HARRAH'S 23,494,522 23,320,143 174,379 0.7
RESORTS 30,262,189 35,910,245 (5,648,056) (15.7)
SANDS 14,620,990 24,472,013 (9,851,023) (40.3)
SHOWBOAT 23,161,675 24,236,586 (1,074,911) (4.4)
TROPICANA 58,340,952 58,395,228 (54,276) (0.1)
TRUMP MARINA 31,894,938 33,176,879 (1,281,941) (3.9)
TRUMP PLAZA 46,899,996 50,012,930 (3,112,934) (6.2)
TRUMP TAJ MAHAL 88,256,839 84,986,850 3,269,989 3.8
   
INDUSTRY $548,322,863 $557,277,825 (8,954,962) (1.6)
   
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED JUNE 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
         
AC HILTON $155,693,213 $153,976,091 1,717,122 1.1
BALLY'S AC 340,461,852 262,264,420 78,197,432 29.8
BORGATA 191,590 0 191,590 100.0
CAESARS 259,943,810 260,629,413 (685,603) (0.3)
CLARIDGE 0 79,662,709 (79,662,709) (100.0)
HARRAH'S 223,486,946 207,825,603 15,661,343 7.5
RESORTS 120,706,788 132,516,273 (11,809,485) (8.9)
SANDS 94,841,552 109,052,212 (14,210,660) (13.0)
SHOWBOAT 183,123,693 178,006,818 5,116,875 2.9
TROPICANA 194,944,426 199,461,710 (4,517,284) (2.3)
TRUMP MARINA 132,640,169 139,169,175 (6,529,006) (4.7)
TRUMP PLAZA 162,221,766 168,287,098 (6,065,332) (3.6)
TRUMP TAJ MAHAL 260,101,932 267,149,221 (7,047,289) (2.6)
   
INDUSTRY $2,128,357,737 $2,158,000,743 (29,643,006) (1.4)
       
BALLY'S AC/CLARIDGE  
Combined 340,461,852 341,927,129 (1,465,277) (0.4)
   
Note:  Bogata's results reflect 2 days of limited hours of test on June 26th and June 28th.  
Note:  Claridge merged into Bally's AC effective year end 2002.  The comparison above shows both properties
individually as well as combined.