Spreadsheet: 0876adf2-aef3-4658-a1e2-6502ebdd8143
Sheet: Sheet1

MISSOURI GAMING COMMISSION | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12
FISCAL 2013 YTD ADMISSIONS, PATRONS AND AGR SUMMARY
MONTH ENDED:   NOVEMBER 30, 2012
(as reported on the tax remittal database dtd 12/6/12)
 |  |  |  |  |  |  |  | CURR YR | CURR YR
 | CURR | CURR YR | PRIOR YR |  | CURR YR | PRIOR YR |  | WIN PER | WIN PER | CURR YR | PRIOR YR
BOAT | YEAR | ADMISSIONS | ADMISSIONS | % CHG | PATRONS | PATRONS | % CHG | ADMISSION | PATRON | TOTAL AGR | TOTAL AGR | % CHG
ARGOSY | 2012-07-01 00:00:00 | 338988 | 473471 | -0.2840364034967295 | 164400 | 222956 | -0.2626347799565834 | 37.4168715411755 | 77.1524966545012 | 12683870.45 | 16724883.13 | -0.2416167962783248
 | 2012-08-01 00:00:00 | 343379 | 436324 | -0.2130183074962642 | 164375 | 206845 | -0.2053228262708792 | 37.46781043686422 | 78.27017052471483 | 12865659.28 | 16117447.83 | -0.2017557980828284
 | 2012-09-01 00:00:00 | 332134 | 429086 | -0.225950042648793 | 161826 | 203179 | -0.2035298923609231 | 38.22764339092053 | 78.45896277483223 | 12696700.11 | 15762092.18 | -0.1944787554211601
 | 2012-10-01 00:00:00 | 328078 | 424747 | -0.2275919547401159 | 155749 | 200966 | -0.2249982584118707 | 37.18004825072087 | 78.31803652029868 | 12197955.87 | 15786768.52 | -0.2273304156866171
 | 2012-11-01 00:00:00 | 321761 | 416167 | -0.2268464342439453 | 154957 | 195486 | -0.2073243096692346 | 37.47719061663781 | 77.81964241692857 | 12058698.33 | 15607404.28 | -0.2273732317261407
TOTALS: |  | 1664340 | 2179795 | -0.2364694845157458 | 801307 | 1029432 | -0.2216027867795056 | 37.55415602581203 | 78.00117063747102 | 62502884.03999999 | 79998595.94 | -0.2187002371031864
IOC - BOONVILLE | 2012-07-01 00:00:00 | 205569 | 205074 | 0.002413762836829632 | 105792 | 103925 | 0.01796487851816213 | 36.15175177191114 | 70.24802877344223 | 7431679.46 | 7527062.22 | -0.01267197708909065
 | 2012-08-01 00:00:00 | 196385 | 186632 | 0.05225791932787518 | 99683 | 95907 | 0.039371474449206 | 37.5096256333223 | 73.8975334811352 | 7366327.83 | 6944808.9 | 0.06069554052092055
 | 2012-09-01 00:00:00 | 186040 | 178911 | 0.03984662765285533 | 93751 | 92498 | 0.01354623883759649 | 37.58980084927973 | 74.59340753698628 | 6993206.55 | 6868142.08 | 0.01820935975744983
 | 2012-10-01 00:00:00 | 169773 | 175552 | -0.03291902114473205 | 86736 | 89680 | -0.03282783229259589 | 38.89856914821556 | 76.1382445581996 | 6603926.78 | 6646747.91 | -0.006442418244202658
 | 2012-11-01 00:00:00 | 166841 | 160778 | 0.03771038326139148 | 84266 | 82360 | 0.02314230208839242 | 38.68169832355357 | 76.58715531768448 | 6453693.23 | 6400904.37 | 0.00824709399618797
TOTALS: |  | 924608 | 906947 | 0.01947302323068493 | 470228 | 464370 | 0.01261494067230872 | 37.69038754802035 | 74.11050352169586 | 34848833.85 | 34387665.48 | 0.01341086588934671
IOC - LADY LUCK | 2012-07-01 00:00:00 | 87611 | 87027 | 0.006710561090236364 | 39015 | 39643 | -0.01584138435537169 | 36.53624453550353 | 82.04477559912854 | 3200976.92 | 3040948.65 | 0.05262445651622562
 | 2012-08-01 00:00:00 | 84148 | 74715 | 0.1262530950946932 | 36511 | 33154 | 0.1012547505580021 | 36.9131140371726 | 85.07476431760291 | 3106164.72 | 2728550.12 | 0.1383938661167053
 | 2012-09-01 00:00:00 | 77545 | 80985 | -0.04247700191393468 | 33770 | 36785 | -0.08196275655837977 | 37.08778038558257 | 85.16351584246372 | 2875971.93 | 2782136.84 | 0.03372770478104892
 | 2012-10-01 00:00:00 | 70090 | 75665 | -0.07368003700522038 | 30029 | 32943 | -0.08845581762438151 | 37.6517518904266 | 87.88209031269773 | 2639011.29 | 2798285.17 | -0.05691838762809149
 | 2012-11-01 00:00:00 | 67669 | 68005 | -0.004940813175501801 | 28447 | 29164 | -0.02458510492387875 | 37.60156748289468 | 89.44565226561677 | 2544460.47 | 2581625.71 | -0.01439606053504935
TOTALS: |  | 387063 | 386397 | 0.001723615866582815 | 167772 | 171689 | -0.02281450762716307 | 37.11691722019413 | 85.63160318765944 | 14366585.33 | 13931546.49 | 0.03122688786289955
HARRAHS MH/ | 2012-07-01 00:00:00 | 582260 | 617673 | -0.05733292535046861 | 274021 | 300773 | -0.0889441538967926 | 40.14309899357675 | 85.29901292236727 | 23373720.82 | 24479102.16 | -0.04515612267047297
HOLLYWOOD *** | 2012-08-01 00:00:00 | 528293 | 557677 | -0.05268999797373749 | 245313 | 277473 | -0.1159031689569796 | 38.51304484443292 | 82.93964037780304 | 20346172 | 21106601.3 | -0.03602803166609305
 | 2012-09-01 00:00:00 | 517872 | 568209 | -0.08858888190788952 | 240785 | 282703 | -0.1482757522912739 | 40.93593843652485 | 88.04359204269369 | 21199576.31 | 21972851.15 | -0.03519228500303202
 | 2012-10-01 00:00:00 | 474025 | 544062 | -0.1287298138815061 | 221801 | 269628 | -0.1773814292284184 | 41.26900977796529 | 88.198621106307 | 19562542.36 | 21644741.56 | -0.09619884784616478
 | 2012-11-01 00:00:00 | 473851 | 534755 | -0.113891408214977 | 216584 | 256743 | -0.1564171175066117 | 37.10856191081162 | 81.18757235068148 | 17583929.17 | 20992477.89 | -0.1623700040491029
TOTALS: |  | 2576301 | 2822376 | -0.08718717846240188 | 1198504 | 1387320 | -0.1361012599832771 | 39.61724218559866 | 85.16111807720291 | 102065940.66 | 110195774.06 | -0.0737762719972676
HARRAHS NKC | 2012-07-01 00:00:00 | 380604 | 441921 | -0.1387510437385868 | 206442 | 230254 | -0.1034162272968114 | 41.78285275509454 | 77.03239113164958 | 15902720.89 | 17365902.37 | -0.08425600057084741
 | 2012-08-01 00:00:00 | 373690 | 417663 | -0.1052834462233906 | 198598 | 218338 | -0.09041028130696444 | 42.55312031362894 | 80.06966600872113 | 15901675.53 | 15967550.99 | -0.004125583193143189
 | 2012-09-01 00:00:00 | 357430 | 395374 | -0.0959698917986514 | 191058 | 207313 | -0.07840801107504113 | 40.80344112133844 | 76.33479864753112 | 14584373.96 | 16255427.86 | -0.1027997487603503
 | 2012-10-01 00:00:00 | 342721 | 405100 | -0.1539842014317452 | 184093 | 215083 | -0.1440839117921918 | 42.65939163342777 | 79.41784511089503 | 14620269.36 | 15549512.57 | -0.05976027903233502
 | 2012-11-01 00:00:00 | 359163 | 392183 | -0.08419538837736465 | 192293 | 206750 | -0.06992503022974607 | 42.33147072499116 | 79.06631037011228 | 15203898.02 | 15519728.86 | -0.02035028078448014
TOTALS: |  | 1813608 | 2052241 | -0.1162792284142067 | 972484 | 1077738 | -0.09766195494637843 | 42.02282839511074 | 78.36934876049375 | 76212937.76 | 80658122.65 | -0.05511143507875831
IOC - CAPE GIRARDEAU * | 2012-10-01 00:00:00 | 20777 | 0 | 1 | 10703 | 0 | 1 | 29.55098714925158 | 57.36530505465757 | 613980.86 | 0 | 1
 | 2012-11-01 00:00:00 | 207155 | 0 | 1 | 109905 | 0 | 1 | 25.96582370688615 | 48.94181529502752 | 5378950.21 | 0 | 1
TOTALS: |  | 227932 | 0 | 1 | 120608 | 0 | 1 | 26.29262705543759 | 49.68933296298754 | 5992931.07 | 0 | 1
ISLE OF CAPRI - KC | 2012-07-01 00:00:00 | 249746 | 271052 | -0.0786048433510913 | 127081 | 139972 | -0.09209699082673678 | 26.65383565702754 | 52.38146410557046 | 6656688.84 | 7288700.95 | -0.08671121429395458
 | 2012-08-01 00:00:00 | 250066 | 279281 | -0.104607903867431 | 127536 | 143105 | -0.1087942419901471 | 27.33460114529764 | 53.59627375799774 | 6835454.37 | 7154933.12 | -0.04465153547095629
 | 2012-09-01 00:00:00 | 246236 | 258947 | -0.04908726496155584 | 119406 | 133555 | -0.1059413724682715 | 26.08349465553371 | 53.78871572617791 | 6422695.39 | 6950645.7 | -0.07595701648265578
 | 2012-10-01 00:00:00 | 229601 | 268815 | -0.1458772761936648 | 118225 | 133612 | -0.1151618118133102 | 27.99301557920044 | 54.36434231338549 | 6427224.37 | 6952147.91 | -0.07550523187876192
 | 2012-11-01 00:00:00 | 229725 | 240688 | -0.04554859403044605 | 122660 | 123792 | -0.009144371203308776 | 27.6340643813255 | 51.75473210500571 | 6348235.44 | 6622191.95 | -0.04136946075687217
TOTALS: |  | 1205374 | 1318783 | -0.08599519405391183 | 614908 | 674036 | -0.08772231750232926 | 27.12046087770269 | 53.16290958972725 | 32690298.41 | 34968619.63 | -0.06515330728254996
LUMIERE PLACE | 2012-07-01 00:00:00 | 480431 | 570848 | -0.1583906749257245 | 238124 | 293996 | -0.190043401951047 | 28.798141710256 | 58.10216534242663 | 13835520.02 | 15186396.75 | -0.08895307769435172
 | 2012-08-01 00:00:00 | 464443 | 520239 | -0.1072507059255458 | 231679 | 273128 | -0.1517566855100905 | 29.7440843548078 | 59.62746632193682 | 13814431.77 | 13753581.69 | 0.004424307890957826
 | 2012-09-01 00:00:00 | 436431 | 532718 | -0.1807466614606602 | 218599 | 275303 | -0.2059694227814445 | 30.28548831315832 | 60.46471369951372 | 13217525.95 | 14486323.32 | -0.08758587958949414
 | 2012-10-01 00:00:00 | 413866 | 514282 | -0.1952547435064809 | 205010 | 266220 | -0.2299226203891518 | 32.1101888775594 | 64.82276684064192 | 13289315.43 | 13970258.77 | -0.04874235697496675
 | 2012-11-01 00:00:00 | 399363 | 471192 | -0.1524410431416493 | 194492 | 239722 | -0.1886768840573665 | 32.53212040173977 | 66.80030643933941 | 12992125.2 | 13212391 | -0.01667115361632885
TOTALS: |  | 2194534 | 2609279 | -0.1589500394553438 | 1087904 | 1348369 | -0.1931704155168207 | 30.5982583865185 | 61.72320201966349 | 67148918.36999999 | 70608951.53 | -0.04900275510435711
AMERISTAR KC | 2012-07-01 00:00:00 | 562251 | 656343 | -0.1433579698419881 | 273521 | 313306 | -0.1269844816249928 | 34.01055318709971 | 69.91224637230779 | 19122467.54 | 21300679.39 | -0.1022602054196733
 | 2012-08-01 00:00:00 | 549909 | 584826 | -0.05970493787895887 | 268113 | 282271 | -0.0501574727832473 | 32.49893378722661 | 66.65643284734422 | 17871456.18 | 18765419.74 | -0.04763887897985269
 | 2012-09-01 00:00:00 | 510632 | 581069 | -0.1212196830324798 | 249612 | 274917 | -0.09204596296336713 | 33.52271812185684 | 68.57752271525408 | 17117772.6 | 18906300.59 | -0.09459957443742295
 | 2012-10-01 00:00:00 | 538961 | 571488 | -0.05691633070160703 | 266837 | 270104 | -0.01209534105381631 | 32.20009494193457 | 65.03818949396074 | 17354595.37 | 19691319.48 | -0.118667726272653
 | 2012-11-01 00:00:00 | 545984 | 569648 | -0.04154144313681431 | 267851 | 267150 | 0.002623994010855325 | 33.35884355585512 | 67.99823349548817 | 18213394.84 | 18800138.4 | -0.03120953407449377
TOTALS: |  | 2707737 | 2963374 | -0.0862655203156942 | 1325934 | 1407748 | -0.05811693570156022 | 33.11979211053363 | 67.63510591779078 | 89679686.53 | 97463857.6 | -0.07986725809629756
RIVER CITY | 2012-07-01 00:00:00 | 559966 | 574356 | -0.0250541476018358 | 281003 | 283025 | -0.007144245208020493 | 32.10532526974852 | 63.97757522161685 | 17977890.57 | 17332507.64 | 0.03723540432837217
 | 2012-08-01 00:00:00 | 521819 | 536736 | -0.02779206164669409 | 260483 | 270036 | -0.03537676457953754 | 34.16711478501166 | 68.44611613809731 | 17829049.67 | 16549854.71 | 0.07729342537533375
 | 2012-09-01 00:00:00 | 518876 | 527833 | -0.0169693823614666 | 250234 | 258781 | -0.03302792708892847 | 33.29217714829748 | 69.03343154807101 | 17274511.71 | 15998683.4 | 0.0797458314601063
 | 2012-10-01 00:00:00 | 446706 | 517403 | -0.1366381717925872 | 221321 | 255893 | -0.1351033439758024 | 34.32299716144399 | 69.27624929401186 | 15332288.77 | 14675607.91 | 0.04474641623210274
 | 2012-11-01 00:00:00 | 463685 | 506862 | -0.08518492212870564 | 230235 | 255552 | -0.09906790007513148 | 35.5231830229574 | 71.54241153603927 | 16471567.12 | 16178778.41 | 0.01809708388236705
TOTALS: |  | 2511052 | 2663190 | -0.05712622832017242 | 1243276 | 1323287 | -0.06046382984190127 | 33.80467940926751 | 68.27551391645942 | 84885307.84 | 80735432.07 | 0.05140092353010443
[NAME] | 2012-07-01 00:00:00 | 103415 | 103897 | -0.004639209986813863 | 50413 | 50602 | -0.003735030235959053 | 32.48098041870135 | 66.63004760676809 | 3359020.59 | 3371553.35 | -0.003717206491779299
 | 2012-08-01 00:00:00 | 97074 | 92091 | 0.05410952210313712 | 47318 | 44968 | 0.05225938445116527 | 33.52151770814018 | 68.77018914577963 | 3254067.81 | 3000936.15 | 0.08435089830218485
 | 2012-09-01 00:00:00 | 93484 | 94220 | -0.007811504988325196 | 45284 | 45952 | -0.01453690807799443 | 33.10149544307048 | 68.33451550216412 | 3094460.2 | 3140221.33 | -0.01457258109892524
 | 2012-10-01 00:00:00 | 88493 | 91913 | -0.03720909990969722 | 42640 | 44408 | -0.03981264637002342 | 34.04023482083328 | 70.64546200750469 | 3012322.5 | 3076888.95 | -0.020984328992439
 | 2012-11-01 00:00:00 | 91121 | 88955 | 0.02434939014108257 | 43328 | 42288 | 0.02459326522890655 | 34.78674048792265 | 73.15829440546528 | 3169802.58 | 2928251.95 | 0.0824897017485124
TOTALS: |  | 473587 | 471076 | 0.005330350092129507 | 228983 | 228218 | 0.003352058119867845 | 33.55175222292842 | 69.39237270889106 | 15889673.68 | 15517851.73 | 0.02396091652823139
AMERISTAR SC | 2012-07-01 00:00:00 | 684605 | 666572 | 0.02705334157450358 | 345335 | 327930 | 0.05307535144695515 | 34.84257040191059 | 69.07321270650239 | 23853397.91 | 24460901.38 | -0.02483569434185744
 | 2012-08-01 00:00:00 | 667637 | 661882 | 0.008694903321135792 | 336335 | 336639 | -0.0009030445076179528 | 34.69317714566449 | 68.86719702082745 | 23162448.71 | 22217010.72 | 0.04255468937362075
 | 2012-09-01 00:00:00 | 634121 | 621050 | 0.02104661460429917 | 321828 | 303731 | 0.05958232778346629 | 36.09435191390918 | 71.11931382601887 | 22888186.53 | 22419388.27 | 0.02091039480445207
 | 2012-10-01 00:00:00 | 599849 | 591140 | 0.01473255066481713 | 302745 | 291015 | 0.0403072006597598 | 36.36997872797988 | 72.06228135889941 | 21816495.37 | 22160035.96 | -0.015502709048853
 | 2012-11-01 00:00:00 | 613858 | 606333 | 0.01241067202345906 | 307007 | 294473 | 0.04256417396501547 | 36.92348857553376 | 73.82821515470332 | 22665778.85 | 21524741.83 | 0.05301048574760087
TOTALS: |  | 3200070 | 3146977 | 0.01687111154609646 | 1613250 | 1553788 | 0.03826905601021503 | 35.74493913258148 | 70.90426615217729 | 114386307.37 | 112782078.16 | 0.01422415011473862
ST. JO FRONTIER** | 2012-07-01 00:00:00 | 107191 | 0 | 1 | 53865 | 0 | 1 | 32.7826014310903 | 65.2371638355147 | 3513999.83 | 0 | 1
 | 2012-08-01 00:00:00 | 103185 | 0 | 1 | 52089 | 0 | 1 | 31.91412065707225 | 63.21984564879341 | 3293058.54 | 0 | 1
 | 2012-09-01 00:00:00 | 99750 | 10933 | 8.123753772980884 | 49636 | 5468 | 8.077542062911485 | 32.68470556390977 | 65.68416834555565 | 3260299.38 | 357221.77 | 8.126821637998153
 | 2012-10-01 00:00:00 | 98690 | 114753 | -0.1399789112267217 | 49174 | 56874 | -0.1353869958153111 | 33.40665346033033 | 67.04564668320657 | 3296902.63 | 3611449.71 | -0.08709717849013052
 | 2012-11-01 00:00:00 | 99796 | 105732 | -0.05614194378239322 | 49154 | 51477 | -0.04512694989995532 | 32.54272195278368 | 66.07058387923668 | 3247633.48 | 3351156.37 | -0.03089169187291613
TOTALS: |  | 508612 | 231418 | 1 | 253918 | 113819 | 1 | 32.66123068272081 | 65.42227750691168 | 16611893.86 | 7319827.85 | 1
STATE TOTALS FYTD: |  | 20394818 | 21751853 | -0.06238709869913152 | 10099076 | 10779814 | -0.06314932706631116 | 35.16982592195723 | 71.02453717250964 | 717282198.77 | 738568323.1899998 | -0.02882079254098188
STATE TOTALS MTD: |  | 4039972 | 4161298 | -0.02915580667378304 | 2001179 | 2044957 | -0.02140778510257184 | 35.23097856618809 | 71.12415578016758 | 142332166.94 | 143719791.02 | -0.009655066084857524
* Isle Of Capri - Cape Girardeau opened 10/30/12.
** St. Jo Frontier boat closure 6/28/11 through 9/28/11 due to flooding.
*** [NAME]'s MH was purchased by [NAME] and rebranded as Hollywood Casino 11/2/12.
NOTE:  1)    The figures in this report are subject to adjustment.