December 2003 Casino Revenues

ATLANTIC CITY CASINO INDUSTRY
SLOT MACHINE WIN ANALYSIS
FOR THE MONTH ENDED DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $15,069,012 $15,683,429 (614,417) (3.9)
BALLY'S AC 31,781,909 25,044,676 6,737,233 26.9
BORGATA 20,510,062 0 20,510,062 100.0
CAESARS 25,231,264 24,804,476 426,788 1.7
CLARIDGE 0 7,758,035 (7,758,035) (100.0)
HARRAH'S  28,000,658 30,558,375 (2,557,717) (8.4)
RESORTS 9,364,219 12,363,349 (2,999,130) (24.3)
SANDS 7,897,548 11,160,638 (3,263,090) (29.2)
SHOWBOAT 23,023,580 23,311,079 (287,499) (1.2)
TROPICANA 16,155,343 20,159,837 (4,004,494) (19.9)
TRUMP MARINA 13,393,853 14,786,303 (1,392,450) (9.4)
TRUMP PLAZA 13,852,410 17,010,343 (3,157,933) (18.6)
TRUMP TAJ MAHAL 21,564,131 24,227,804 (2,663,673) (11.0)
       
INDUSTRY $225,843,989 $226,868,344   (1,024,355) (0.5)
       
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE MONTH ENDED DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $7,388,551 $7,359,838 28,713 0.4
BALLY'S AC 13,605,607 11,841,477 1,764,130 14.9
BORGATA 17,367,706 0 17,367,706 100.0
CAESARS 9,211,008 12,929,849 (3,718,841) (28.8)
CLARIDGE 0 3,078,989 (3,078,989) (100.0)
HARRAH'S 3,166,551 3,925,695 (759,144) (19.3)
RESORTS 4,006,540 5,073,552 (1,067,012) (21.0)
SANDS 2,144,739 1,926,350 218,389 11.3
SHOWBOAT 3,486,843 2,764,388 722,455 26.1
TROPICANA 8,525,274 10,534,627 (2,009,353) (19.1)
TRUMP MARINA 3,505,527 4,350,077 (844,550) (19.4)
TRUMP PLAZA 6,411,001 6,786,007 (375,006) (5.5)
TRUMP TAJ MAHAL 15,778,791 14,136,381 1,642,410 11.6
       
INDUSTRY $94,598,138 $84,707,230 9,890,908 11.7
       
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE MONTH ENDED DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $22,457,563 $23,043,267 (585,704) (2.5)
BALLY'S AC 45,387,516 36,886,153 8,501,363 23.0
BORGATA 37,877,768 0 37,877,768 100.0
CAESARS 34,442,272 37,734,325 (3,292,053) (8.7)
CLARIDGE 0 10,837,024 (10,837,024) (100.0)
HARRAH'S 31,167,209 34,484,070 (3,316,861) (9.6)
RESORTS 13,370,759 17,436,901 (4,066,142) (23.3)
SANDS 10,042,287 13,086,988 (3,044,701) (23.3)
SHOWBOAT 26,510,423 26,075,467 434,956 1.7
TROPICANA 24,680,617 30,694,464 (6,013,847) (19.6)
TRUMP MARINA 16,899,380 19,136,380 (2,237,000) (11.7)
TRUMP PLAZA 20,263,411 23,796,350 (3,532,939) (14.8)
TRUMP TAJ MAHAL 37,342,922 38,364,185 (1,021,263) (2.7)
         
INDUSTRY $320,442,127 $311,575,574 8,866,553 2.8
         
BALLY'S AC/CLARIDGE   
Combined 45,387,516 47,723,177 (2,335,661) (4.9)
   
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 DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
         
AC HILTON $208,754,534 $216,091,661 (7,337,127) (3.4)
BALLY'S AC 496,198,640 380,147,562 116,051,078 30.5
BORGATA 165,756,046 0 165,756,046 100.0
CAESARS 353,100,351 348,748,106 4,352,245 1.2
CLARIDGE 0 119,071,070 (119,071,070) (100.0)
HARRAH'S 404,638,340 401,398,472 3,239,868 0.8
RESORTS 174,843,082 192,896,854 (18,053,772) (9.4)
SANDS 152,527,396 172,832,535 (20,305,139) (11.7)
SHOWBOAT 334,185,536 321,186,689 12,998,847 4.0
TROPICANA 265,101,985 286,321,611 (21,219,626) (7.4)
TRUMP MARINA 199,283,898 218,932,172 (19,648,274) (9.0)
TRUMP PLAZA 229,943,006 240,680,042 (10,737,036) (4.5)
TRUMP TAJ MAHAL 343,028,527 363,382,122 (20,353,595) (5.6)
   
INDUSTRY $3,327,361,341 $3,261,688,896 65,672,445 2.0
   
ATLANTIC CITY CASINO INDUSTRY
TABLE GAME WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
       
AC HILTON $100,604,394 $91,962,416 8,641,978 9.4
BALLY'S AC 181,999,259 146,525,907 35,473,352 24.2
BORGATA 101,100,615 0 101,100,615 100.0
CAESARS 165,986,535 178,654,066 (12,667,531) (7.1)
CLARIDGE 0 40,395,893 (40,395,893) (100.0)
HARRAH'S 46,375,045 49,648,335 (3,273,290) (6.6)
RESORTS 58,211,796 69,877,511 (11,665,715) (16.7)
SANDS 33,291,237 36,992,975 (3,701,738) (10.0)
SHOWBOAT 43,569,808 47,927,225 (4,357,417) (9.1)
TROPICANA 107,266,598 120,595,737 (13,329,139) (11.1)
TRUMP MARINA 60,379,299 64,072,167 (3,692,868) (5.8)
TRUMP PLAZA 88,306,967 100,388,969 (12,082,002) (12.0)
TRUMP TAJ MAHAL 174,056,302 172,849,090 1,207,212 0.7
   
INDUSTRY $1,161,147,855 $1,119,890,291 41,257,564 3.7
   
ATLANTIC CITY CASINO INDUSTRY
TOTAL CASINO WIN ANALYSIS
FOR THE YEAR-TO-DATE ENDED DECEMBER 2003 VERSUS 2002
  INCREASE (DECREASE)
  2003 2002 $ %
         
AC HILTON $309,358,928 $308,054,077 1,304,851 0.4
BALLY'S AC 678,197,899 526,673,469 151,524,430 28.8
BORGATA 266,856,661 0 266,856,661 100.0
CAESARS 519,086,886 527,402,172 (8,315,286) (1.6)
CLARIDGE 0 159,466,963 (159,466,963) (100.0)
HARRAH'S  451,013,385 451,046,807 (33,422) (0.0)
RESORTS 233,054,878 262,774,365 (29,719,487) (11.3)
SANDS 185,818,633 209,825,510 (24,006,877) (11.4)
SHOWBOAT 377,755,344 369,113,914 8,641,430 2.3
TROPICANA 372,368,583 406,917,348 (34,548,765) (8.5)
TRUMP MARINA 259,663,197 283,004,339 (23,341,142) (8.2)
TRUMP PLAZA 318,249,973 341,069,011 (22,819,038) (6.7)
TRUMP TAJ MAHAL 517,084,829 536,231,212 (19,146,383) (3.6)
   
INDUSTRY $4,488,509,196 $4,381,579,187 106,930,009 2.4
       
BALLY'S AC/CLARIDGE   
Combined 678,197,899 686,140,432 (7,942,533) (1.2)
   
Note:  Claridge merged into Bally's AC effective year end 2002.  The comparison above shows both properties 
individually as well as combined.