DELAWARE TABLE GAMES

DISTRIBUTION OF 2011 NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/30/11 TRACK COMMISSIONS $2,142,021
$1,263,851
$886,732
$4,292,604
66.1%
PURSE INCREASES $145,826
$86,041
$60,368
$292,235
4.5%
STATE SHARE* $952,729
$562,136
$394,401
$1,909,267
29.4%
NET PROCEEDS $3,240,576
$1,912,029
$1,341,501
$6,494,105
100.0%
2/27/11 TRACK COMMISSIONS $1,934,228
$1,100,519
$826,916
$3,861,663
66.1%
PURSE INCREASES $131,680
$74,922
$56,295
$262,897
4.5%
STATE SHARE* $860,307
$489,489
$367,796
$1,717,593
29.4%
NET PROCEEDS $2,926,215
$1,664,930
$1,251,008
$5,842,153
100.0%
3/27/2011 TRACK COMMISSIONS $2,272,262
$1,369,870
$784,347
$4,426,479
66.1%
PURSE INCREASES $154,693
$93,259
$53,397
$301,349
4.5%
STATE SHARE* $1,010,658
$609,292
$348,862
$1,968,812
29.4%
NET PROCEEDS $3,437,613
$2,072,421
$1,186,607
$6,696,640
100.0%
4/24/2011 TRACK COMMISSIONS $1,733,914
$1,162,893
$798,513
$3,695,320
66.1%
PURSE INCREASES $118,043
$79,168
$54,362
$251,572
4.5%
STATE SHARE* $771,212
$517,232
$355,163
$1,643,607
29.4%
NET PROCEEDS $2,623,169
$1,759,293
$1,208,037
$5,590,499
100.0%
5/29/2011 TRACK COMMISSIONS $2,673,703 $1,484,004 $848,627 $5,006,335 66.1%
PURSE INCREASES $182,022 $101,029 $57,773 $340,825 4.5%
STATE SHARE* $1,189,211 $660,056 $377,453 $2,226,721 29.4%
NET PROCEEDS $4,044,937 $2,245,090 $1,283,854 $7,573,881 100.0%
6/26/2011 TRACK COMMISSIONS $1,915,399
$1,237,905
$730,856
$3,884,160
66.1%
PURSE INCREASES $130,398 $84,275
$49,756
$264,428
4.5%
STATE SHARE* $851,932
$550,596
$325,071
$1,727,599
29.4%
NET PROCEEDS $2,897,729
$1,872,776
$1,105,682
$5,876,188
100.0%
7/31/2011 TRACK COMMISSIONS $2,503,036
$1,438,708
$837,541
$4,779,286
66.1%
PURSE INCREASES $170,403 $97,945
$57,019
$325,367
4.5%
STATE SHARE* $1,113,302
$639,909
$372,522
$2,125,734
29.4%
NET PROCEEDS $3,786,742
$2,176,562
$1,267,082
$7,230,387
100.0%
8/28/2011 TRACK COMMISSIONS $1,581,747
$1,276,197
$601,847
$3,459,792
66.1%
PURSE INCREASES $107,683 $86,882
$40,973
$235,538
4.5%
STATE SHARE* $703,530
$567,628
$267,690
$1,538,848
29.4%
NET PROCEEDS $2,392,961
$1,930,707
$910,510
$5,234,178
100.0%
9/25/2011 TRACK COMMISSIONS $1,782,498
$1,152,638
$622,698
$3,557,834
66.1%
PURSE INCREASES $121,350
$78,470
$42,392
$242,213
4.5%
STATE SHARE* $792,821
$512,671
$276,964
$1,582,456
29.4%
NET PROCEEDS $2,696,669
$1,743,780
$942,054
$5,382,502
100.0%
10/30/2011 TRACK COMMISSIONS $2,609,782
$1,327,417
$964,891
$4,902,089
66.1%
PURSE INCREASES $177,670
$90,369
$65,688
$333,728
4.5%
STATE SHARE* $1,160,780
$590,409
$429,165
$2,180,354
29.4%
NET PROCEEDS $3,948,232
$2,008,195
$1,459,744
$7,416,171
100.0%
11/27/2011 TRACK COMMISSIONS $1,709,290
$1,223,432
$521,972
$3,454,693
66.1%
PURSE INCREASES $116,366
$83,290
$35,535
$235,191
4.5%
STATE SHARE* $760,259
$544,159
$232,163
$1,536,581
29.4%
NET PROCEEDS $2,585,915
$1,850,880
$789,670
$5,226,465
100.0%
12/25/2011 TRACK COMMISSIONS $1,763,817
$1,145,279
$597,024
$3,506,120
66.1%
PURSE INCREASES $120,078 $77,969
$40,645 $238,692
4.5%
STATE SHARE* $784,512
$509,398
$265,545
$1,559,454
29.4%
NET PROCEEDS $2,668,406
$1,732,646
$903,214
$5,304,266
100.0%

* Before operating expenses of Lottery and Division of Gaming Enforcement

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