DELAWARE VIDEO LOTTERY

DISTRIBUTION OF 2011 VIDEO LOTTERY NET PROCEEDS (UNAUDITED)

MONTH ENDING DELAWARE PARK DOVER DOWNS HARRINGTON TOTAL
1/30/11 TRACK COMMISSIONS 7,189,200 41% 7,099,000 40% 3,936,000 40% 18,224,200 41%
PURSE INCREASES 1,559,600 9% 1,914,700 11% 1,059,200 11% 4,533,500 10%
VENDOR FEES* 1,042,100 6% 1,049,600 6% 571,600 6% 2,663,300 6%
STATE SHARE ** 7,538,000 44% 7,747,900 44% 4,286,000 44% 19,571,900 44%
NET PROCEEDS 17,328,900 100% 17,811,200 100% 9,852,800 100% 44,992,900 100%
2/27/11 TRACK COMMISSIONS 6,965,100 42% 6,254,200 40% 3,587,200 40% 16,806,500 41%
PURSE INCREASES 1,509,600 9% 1,683,700 11% 965,000 11% 4,158,300 10%
VENDOR FEES* 1,002,000 6% 911,200 6% 519,800 6% 2,433,000 6%
STATE SHARE ** 7,296,200 44% 6,813,100 44% 3,904,900 44% 18,014,200 44%
NET PROCEEDS 16,772,900 100% 15,662,200 100% 8,976,900 100% 41,412,000 100%
3/27/11 TRACK COMMISSIONS 6,468,000 42% 6,151,300 40% 3,582,700 40% 16,202,000 41%
PURSE INCREASES 1,401,100 9% 1,657,500 11% 964,000 11% 4,022,600 10%
VENDOR FEES* 926,700 6% 902,700 6% 520,100 6% 2,349,500 6%
STATE SHARE ** 6,772,000 44% 6,707,100 44% 3,901,000 44% 17,380,100 44%
NET PROCEEDS 15,567,800 100% 15,418,600 100% 8,967,800 100% 39,954,200 100%
4/24/11 TRACK COMMISSIONS 5,927,000 42% 5,639,200 40% 3,174,500 40% 14,740,700 41%
PURSE INCREASES 1,283,900 9% 1,520,300 11% 854,900 11% 3,659,100 10%
VENDOR FEES* 849,500 6% 830,800 6% 463,700 6% 2,144,000 6%
STATE SHARE ** 6,205,700 44% 6,151,900 44% 3,459,300 44% 15,816,900 44%
NET PROCEEDS 14,266,100 100% 14,142,200 100% 7,952,400 100% 36,360,700 100%
5/29/11 TRACK COMMISSIONS 7,761,600 42% 7,197,000 40% 4,082,200 40% 19,040,800 41%
PURSE INCREASES 1,682,800 9% 1,939,100 11% 1,099,300 11% 4,721,200 10%
VENDOR FEES* 1,120,000 6% 1,055,600 6% 596,200 6% 2,771,800 6%
STATE SHARE ** 8,133,700 44% 7,846,800 44% 4,448,200 44% 20,428,700 44%
NET PROCEEDS 18,698,100 100% 18,038,500 100% 10,225,900 100% 46,962,500 100%
6/26/11 TRACK COMMISSIONS 5,719,800 42% 5,634,900 40% 3,166,300 40% 14,521,000 41%
PURSE INCREASES 1,239,300 9% 1,520,000 11% 852,600 11% 3,611,900 10%
VENDOR FEES* 821,100 6% 833,900 6% 462,000 6% 2,117,000 6%
STATE SHARE ** 5,990,100 44% 6,150,700 44% 3,449,800 44% 15,590,600 44%
NET PROCEEDS 13,770,300 100% 14,139,500 100% 7,930,700 100% 35,840,500 100%
7/31/11 TRACK COMMISSIONS 7,505,700 42% 7,814,900 40% 3,704,100 40% 19,024,700 41%
PURSE INCREASES 1,627,000 9% 2,108,700 11% 997,600 11% 4,733,300 10%
VENDOR FEES* 1,081,300 6% 1,155,900 6% 541,400 6% 2,778,600 6%
STATE SHARE ** 7,863,900 44% 8,533,000 44% 4,036,700 44% 20,433,600 44%
NET PROCEEDS 18,077,900 100% 19,612,500 100% 9,279,800 100% 46,970,200 100%
8/28/11 TRACK COMMISSIONS 5,360,200 41% 5,298,900 40% 2,877,200 40% 13,536,300 40%
PURSE INCREASES 1,164,300 9% 1,432,400 11% 776,600 11% 3,373,300 10%
VENDOR FEES* 784,800 6% 797,300 6% 428,100 6% 2,010,200 6%
STATE SHARE ** 5,627,500 44% 5,796,300 44% 3,142,700 44% 14,566,500 44%
NET PROCEEDS 12,936,800 100% 13,324,900 100% 7,224,600 100% 33,486,300 100%
9/25/11 TRACK COMMISSIONS 6,011,400 41% 5,682,300 40% 3,202,800 40% 14,896,500 40%
PURSE INCREASES 1,308,200 9% 1,539,600 11% 867,200 11% 3,715,000 10%
VENDOR FEES* 892,900 6% 870,000 6% 487,700 6% 2,250,600 6%
STATE SHARE ** 6,322,900 44% 6,230,000 44% 3,509,000 44% 16,061,900 44%
NET PROCEEDS 14,535,400 100% 14,321,900 100% 8,066,700 100% 36,924,000 100%
10/30/11 TRACK COMMISSIONS 7,477,400 41% 7,183,000 40% 3,700,600 40% 18,361,000 40%
PURSE INCREASES 1,628,600 9% 1,945,000 11% 1,002,700 11% 4,576,300 10%
VENDOR FEES* 1,118,200 6% 1,094,800 6% 566,500 6% 2,779,500 6%
STATE SHARE ** 7,871,700 44% 7,870,800 44% 4,057,200 44% 19,799,700 44%
NET PROCEEDS 18,095,900 100% 18,093,600 100% 9,327,000 100% 45,516,500 100%
11/27/11 TRACK COMMISSIONS 5,658,500 41% 5,826,100 40% 2,945,000 40% 14,429,600 40%
PURSE INCREASES 1,232,200 9% 1,578,000 11% 798,000 11% 3,608,200 10%
VENDOR FEES* 844,600 6% 889,700 6% 451,000 6% 2,185,300 6%
STATE SHARE ** 5,955,500 44% 6,385,400 44% 3,229,100 44% 15,570,000 44%
NET PROCEEDS 13,690,800 100% 14,679,200 100% 7,423,100 100% 35,793,100 100%
12/25/11 TRACK COMMISSIONS 4,941,500 41% 4,563,300 40% 2,511,400 40% 12,016,200 40%
PURSE INCREASES 1,076,200 9% 1,236,500 11% 680,700 11% 2,993,400 10%
VENDOR FEES* 738,500 6% 698,800 6% 385,600 6% 1,822,900 6%
STATE SHARE ** 5,201,700 44% 5,003,400 44% 2,754,500 44% 12,959,600 44%
NET PROCEEDS 11,957,900 100% 11,502,000 100% 6,332,200 100% 29,792,100 100%

* Central computer and terminal equipment

** Before operating expenses of Lottery and Division of Gaming Enforcement

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