DELAWARE TABLE GAMES
DISTRIBUTION OF 2012 NET PROCEEDS (UNAUDITED)
| MONTH ENDING | DELAWARE PARK | DOVER DOWNS | HARRINGTON | TOTAL | ||
| 1/29/2012 | TRACK COMMISSIONS | $2,452,570 |
$1,542,647 |
$848,191 |
$4,843,408 |
66.1% |
| PURSE INCREASES | $166,968 | $105,021 |
$57,744 |
$329,733 |
4.5% | |
| STATE SHARE* | $1,090,856 |
$686,140 |
$377,259 |
$2,154,254 |
29.4% | |
| NET PROCEEDS | $3,710,393 |
$2,333,808 |
$1,283,194 |
$7,327,395 |
100.0% | |
| 2/26/2012 | TRACK COMMISSIONS | $2,126,884 |
$1,669,277 |
$723,786 | $4,519,946 |
66.1% |
| PURSE INCREASES | $144,795 | $113,642 |
$49,274 |
$307,712 |
4.5% | |
| STATE SHARE* | $945,997 |
$742,462 |
$321,926 |
$2,010,385 |
29.4% | |
| NET PROCEEDS | $3,217,676 |
$2,525,382 |
$1,094,986 |
$6,838,043 |
100.0% | |
| 3/25/2012 | TRACK COMMISSIONS | $1,822,714 |
$1,406,737 |
$752,105 |
$3,981,556 |
66.1% |
| PURSE INCREASES | $124,088 | $95,769 |
$51,202 |
$271,059 |
4.5% | |
| STATE SHARE* | $810,708 |
$625,689 |
$334,522 |
$1,770,919 |
29.4% | |
| NET PROCEEDS | $2,757,509 |
$2,128,195 |
$1,137,829 |
$6,023,533 |
100.0% | |
| 4/29/2012 | TRACK COMMISSIONS | $2,366,789 |
$1,699,048 |
$844,561 |
$4,910,398 |
66.1% |
| PURSE INCREASES | $161,128 | $115,669 |
$57,497 |
$334,293 |
4.5% | |
| STATE SHARE* | $1,052,702 |
$755,704 |
$375,644 |
$2,184,050 |
29.4% | |
| NET PROCEEDS | $3,580,619 |
$2,570,420 |
$1,277,702 |
$7,428,741 |
100.0% | |
| 5/27/2012 | TRACK COMMISSIONS | $1,621,012 |
$1,182,450 |
$753,911 |
$3,557,372 |
66.1% |
| PURSE INCREASES | $110,356 | $80,500 |
$51,325 |
$242,181 |
4.5% | |
| STATE SHARE* | $720,995 |
$525,931 |
$335,325 |
$1,582,250 |
29.4% | |
| NET PROCEEDS | $2,452,363 |
$1,788,880 |
$1,140,561 |
$5,381,804 |
100.0% | |
| 6/24/2012 | TRACK COMMISSIONS | $1,837,493 |
$1,162,359 |
$595,640 |
$3,595,492 |
66.1% |
| PURSE INCREASES | $125,094 | $79,132 |
$40,550 |
$244,776 |
4.5% | |
| STATE SHARE* | $817,281 |
$516,995 |
$264,929 |
$1,599,205 |
29.4% | |
| NET PROCEEDS | $2,779,869 |
$1,758,485 |
$901,120 |
$5,439,474 |
100.0% | |
| 7/29/2012 | TRACK COMMISSIONS | $2,047,801 |
$1,357,380 |
$593,932 |
$3,999,113 |
66.1% |
| PURSE INCREASES | $139,412 | $92,409 |
$40,434 |
$272,254 |
4.5% | |
| STATE SHARE* | $910,822 |
$603,736 |
$264,170 |
$1,778,728 |
29.4% | |
| NET PROCEEDS | $3,098,035 |
$2,053,525 |
$898,536 |
$6,050,095 |
100.0% | |
| 8/26/2012 | TRACK COMMISSIONS | $1,567,242 |
$1,052,870 |
$771,723 |
$3,391,835 |
66.1% |
| PURSE INCREASES | $106,696 | $71,678 |
$52,538 |
$230,912 |
4.5% | |
| STATE SHARE* | $697,079 |
$468,296 |
$343,247 |
$1,508,622 |
29.4% | |
| NET PROCEEDS | $2,371,017 |
$1,592,844 |
$1,167,508 |
$5,131,369 |
100.0% | |
| 9/30/2012 | TRACK COMMISSIONS | $2,104,084 | $1,656,484 | $765,637 | $4,526,204 | 66.1% |
| PURSE INCREASES | $143,243 | $112,771 | $52,124 | $308,138 | 4.5% | |
| STATE SHARE* | $935,856 | $736,772 | $340,541 | $2,013,168 | 29.4% | |
| NET PROCEEDS | $3,183,183 | $2,506,027 | $1,158,301 | $6,847,511 | 100.0% | |
| 10/28/2012 | TRACK COMMISSIONS | $1,852,053 | $896,429 | $644,739 | $3,393,220 | 66.1% |
| PURSE INCREASES | $126,085 | $61,028 | $43,893 | $231,006 | 4.5% | |
| STATE SHARE* | $823,757 | $398,714 | $286,767 | $1,509,239 | 29.4% | |
| NET PROCEEDS | $2,801,895 | $1,356,171 | $975,399 | $5,133,465 | 100.0% | |
| 11/25/2012 | TRACK COMMISSIONS | $1,753,035 | $1,091,522 | $503,348 | $3,347,904 | 66.1% |
| PURSE INCREASES | $119,344 | $74,309 | $34,267 | $227,921 | 4.5% | |
| STATE SHARE* | $779,716 | $485,488 | $223,879 | $1,489,083 | 29.4% | |
| NET PROCEEDS | $2,652,095 | $1,651,319 | $761,494 | $5,064,908 | 100.0% | |
| 12/30/2012 | TRACK COMMISSIONS | $2,147,526 | $1,422,352 | $478,648 | $4,048,526 | 66.1% |
| PURSE INCREASES | $146,201 | $96,832 | $32,586 | $275,618 | 4.5% | |
| STATE SHARE* | $955,178 | $632,635 | $212,894 | $1,800,706 | 29.4% | |
| NET PROCEEDS | $3,248,905 | $2,151,818 | $724,128 | $6,124,851 | 100.0% | |
* Before operating expenses of Lottery and Division of Gaming Enforcement
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