July 2003 Casino Revenues

ATLANTIC CITY CASINO INDUSTRY
SLOT MACHINE WIN ANALYSIS
FOR THE MONTH ENDED JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
     
AC HILTON $19,681,155 $19,788,296 (107,141) (0.5)
BALLY'S AC 46,447,123 36,054,277 10,392,846 28.8
BORGATA 32,627,187 0 32,627,187 100.0
CAESARS 31,741,351 33,034,685 (1,293,334) (3.9)
CLARIDGE 0 10,932,251 (10,932,251) (100.0)
HARRAH'S 37,741,700 40,119,607 (2,377,907) (5.9)
RESORTS 16,450,785 18,586,756 (2,135,971) (11.5)
SANDS 13,688,650 16,266,640 (2,577,990) (15.8)
SHOWBOAT 31,577,980 30,706,742 871,238 2.8
TROPICANA 25,199,950 26,928,649 (1,728,699) (6.4)
TRUMP MARINA 17,727,154 21,642,094 (3,914,940) (18.1)
TRUMP PLAZA 21,537,080 23,323,108 (1,786,028) (7.7)
TRUMP TAJ MAHAL 33,696,796 33,666,889 29,907 0.1
   
INDUSTRY $328,116,911 $311,049,994   17,066,917 5.5
   
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE MONTH ENDED JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
     
AC HILTON $9,591,744 $8,269,815 1,321,929 16.0
BALLY'S AC 16,960,889 13,758,547 3,202,342 23.3
BORGATA 14,318,424 0 14,318,424 100.0
CAESARS 16,451,139 19,480,150 (3,029,011) (15.5)
CLARIDGE 0 3,948,595 (3,948,595) (100.0)
HARRAH'S 4,001,326 4,856,584 (855,258) (17.6)
RESORTS 5,219,545 7,487,659 (2,268,114) (30.3)
SANDS 2,616,522 1,638,284 978,238 59.7
SHOWBOAT 3,656,124 4,065,302 (409,178) (10.1)
TROPICANA 7,604,570 11,346,092 (3,741,522) (33.0)
TRUMP MARINA 5,907,702 5,756,012 151,690 2.6
TRUMP PLAZA 6,555,588 11,150,397 (4,594,809) (41.2)
TRUMP TAJ MAHAL 15,067,459 14,770,525 296,934 2.0
   
INDUSTRY $107,951,032 $106,527,962 1,423,070 1.3
   
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE MONTH ENDED JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
   
AC HILTON $29,272,899 $28,058,111 1,214,788 4.3
BALLY'S AC 63,408,012 49,812,824 13,595,188 27.3
BORGATA 46,945,611 0 46,945,611 100.0
CAESARS 48,192,490 52,514,835 (4,322,345) (8.2)
CLARIDGE 0 14,880,846 (14,880,846) (100.0)
HARRAH'S 41,743,026 44,976,191 (3,233,165) (7.2)
RESORTS 21,670,330 26,074,415 (4,404,085) (16.9)
SANDS 16,305,172 17,904,924 (1,599,752) (8.9)
SHOWBOAT 35,234,104 34,772,044 462,060 1.3
TROPICANA 32,804,520 38,274,741 (5,470,221) (14.3)
TRUMP MARINA 23,634,856 27,398,106 (3,763,250) (13.7)
TRUMP PLAZA 28,092,668 34,473,505 (6,380,837) (18.5)
TRUMP TAJ MAHAL 48,764,255 48,437,414 326,841 0.7
     
INDUSTRY $436,067,943 $417,577,956 18,489,987 4.4
     
BALLY'S AC/CLARIDGE
Combined 63,408,012 64,693,670 (1,285,658) (2.0)
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 JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
       
AC HILTON $124,339,974 $128,040,465 (3,700,491) (2.9)
BALLY'S AC 293,844,732 228,108,505 65,736,227 28.8
BORGATA 32,787,891 0 32,787,891 100.0
CAESARS 204,423,922 206,757,946 (2,334,024) (1.1)
CLARIDGE 0 70,668,275 (70,668,275) (100.0)
HARRAH'S 237,734,124 224,625,067 13,109,057 5.8
RESORTS 106,895,384 115,192,784 (8,297,400) (7.2)
SANDS 93,909,212 100,846,839 (6,937,627) (6.9)
SHOWBOAT 191,539,998 184,476,974 7,063,024 3.8
TROPICANA 161,803,424 167,995,131 (6,191,707) (3.7)
TRUMP MARINA 118,472,385 127,634,390 (9,162,005) (7.2)
TRUMP PLAZA 136,858,850 141,597,276 (4,738,426) (3.3)
TRUMP TAJ MAHAL 205,541,889 215,829,260 (10,287,371) (4.8)
INDUSTRY $1,908,151,785 $1,911,772,912 (3,621,127) (0.2)
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
     
AC HILTON $60,626,138 $53,993,737 6,632,401 12.3
BALLY'S AC 110,025,132 83,968,739 26,056,393 31.0
BORGATA 14,349,310 0 14,349,310 100.0
CAESARS 103,712,378 106,386,302 (2,673,924) (2.5)
CLARIDGE 0 23,875,280 (23,875,280) (100.0)
HARRAH'S 27,495,848 28,176,727 (680,879) (2.4)
RESORTS 35,481,734 43,397,904 (7,916,170) (18.2)
SANDS 17,237,512 26,110,297 (8,872,785) (34.0)
SHOWBOAT 26,817,799 28,301,888 (1,484,089) (5.2)
TROPICANA 65,945,522 69,741,320 (3,795,798) (5.4)
TRUMP MARINA 37,802,640 38,932,891 (1,130,251) (2.9)
TRUMP PLAZA 53,455,584 61,163,327 (7,707,743) (12.6)
TRUMP TAJ MAHAL 103,324,298 99,757,375 3,566,923 3.6
INDUSTRY $656,273,895 $663,805,787 (7,531,892) (1.1)
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED JULY 2003 VERSUS 2002
INCREASE (DECREASE)
2003 2002 $ %
       
AC HILTON $184,966,112 $182,034,202 2,931,910 1.6
BALLY'S AC 403,869,864 312,077,244 91,792,620 29.4
BORGATA 47,137,201 0 47,137,201 100.0
CAESARS 308,136,300 313,144,248 (5,007,948) (1.6)
CLARIDGE 0 94,543,555 (94,543,555) (100.0)
HARRAH'S 265,229,972 252,801,794 12,428,178 4.9
RESORTS 142,377,118 158,590,688 (16,213,570) (10.2)
SANDS 111,146,724 126,957,136 (15,810,412) (12.5)
SHOWBOAT 218,357,797 212,778,862 5,578,935 2.6
TROPICANA 227,748,946 237,736,451 (9,987,505) (4.2)
TRUMP MARINA 156,275,025 166,567,281 (10,292,256) (6.2)
TRUMP PLAZA 190,314,434 202,760,603 (12,446,169) (6.1)
TRUMP TAJ MAHAL 308,866,187 315,586,635 (6,720,448) (2.1)
INDUSTRY $2,564,425,680 $2,575,578,699 (11,153,019) (0.4)
   
BALLY'S AC/CLARIDGE
Combined 403,869,864 406,620,799 (2,750,935) (0.7)
Note:  Claridge merged into Bally's AC effective year end 2002.  The comparison above shows both properties
individually as well as combined.