| FY 2009 | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | 5-Yr Growth Rate | Annual Growth Rate | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITATION | ||||||||||||||
| Visitor Volume | 49,731,901 | 49,693,781 | 50,945,723 | 51,945,656 | 52,058,741 | 52,839,229 | 53,847,396 | 55,834,165 | 56,479,940 | 56,519,001 | 55,772,038 | 42,036,842 | -4.8% | -24.6% |
| Airport Volumes | 45,755,599 | 44,075,967 | 44,782,642 | 45,922,282 | 45,665,931 | 46,100,735 | 47,402,824 | 50,542,786 | 52,141,535 | 53,748,993 | 55,113,051 | 41,614,770 | -2.6% | -24.5% |
| Vehicle Traffic Volume (Entering Nevada) | 28,026,948 | 26,545,658 | 23,622,054 | 25,378,139 | 27,840,768 | 29,315,359 | 30,770,229 | 29,327,327 | 26,028,576 | 24,711,395 | 28,242,005 | 29,408,600 | -0.9% | 4.1% |
| Convention Attendance | 5,667,429 | 5,168,003 | 5,411,470 | 5,470,761 | 5,593,855 | 5,817,567 | 5,600,790 | 6,653,151 | 6,713,169 | 6,824,815 | 6,888,216 | 5,023,172 | -2.2% | -27.1% |
| Hotel Occupancy Rate | 77.6% | 75.3% | 78.0% | 78.7% | 79.4% | 80.5% | 81.2% | 82.5% | 83.6% | 83.4% | 83.0% | 62.5% | -5.1% | -20.5% |
| Hotel Room Nights Occupied | 52,235,446 | 52,305,310 | 54,891,864 | 56,072,355 | 56,400,224 | 57,044,803 | 57,328,830 | 58,389,715 | 58,783,863 | 58,288,244 | 58,257,409 | 43,288,399 | -5.5% | -25.7% |
| Hotel Room Inventory | 184,515 | 190,460 | 192,849 | 194,798 | 194,708 | 194,227 | 193,484 | 193,283 | 192,017 | 192,326 | 194,317 | 134,940 | -7.0% | -30.6% |
| GAMING | ||||||||||||||
| Total Gross Gaming Revenue | $10,791,002,648 | $10,327,340,356 | $10,635,274,284 | $10,705,845,915 | $10,905,669,725 | $11,226,673,860 | $11,048,646,914 | $11,121,414,593 | $11,444,722,566 | $11,812,578,783 | $11,907,559,044 | $9,328,408,046 | -3.3% | -21.7% |
| Slot Machine Coin In | $118,521,517,818 | $108,260,572,437 | $106,832,490,722 | $107,687,738,479 | $106,107,750,978 | $104,976,466,499 | $106,250,489,218 | $106,849,209,199 | $108,392,716,715 | $111,683,584,579 | $113,522,362,032 | $89,129,721,638 | -3.5% | -21.5% |
| Number of Slot Machines | 171,175 | 168,507 | 165,599 | 162,204 | 158,271 | 154,996 | 152,162 | 154,996 | 144,556 | 141,431 | 163,612 | 128,068 | -3.8% | -21.7% |
| Number of Table Games | 6,630 | 6,485 | 6,409 | 6,312 | 6,149 | 6,089 | 6,151 | 6,009 | 5,929 | 5,756 | 5,423 | 3,970 | -7.4% | -26.8% |
| Total Number of Licensed Gaming Operations | 2,903 | 2,838 | 2,879 | 2,925 | 2,933 | 2,981 | 2,961 | 2,941 | 2,908 | 2,926 | 2,966 | 2,901 | -0.4% | -2.2% |
| Total Number of Restricted Gaming Operations | 2,097 | 2,032 | 2,016 | 2,005 | 2,011 | 2,007 | 1,994 | 1,981 | 1,957 | 1,977 | 1,996 | 1,976 | -0.2% | -1.0% |
| INVESTMENT AND KEY OPERATING RATIOS | ||||||||||||||
| Non-Restricted Licensee Revenue* | $22,011,364,912 | $20,853,560,968 | $22,012,064,316 | $22,976,587,493 | $23,075,800,492 | $23,895,954,169 | $24,591,388,351 | $25,234,883,987 | $26,174,699,272 | $27,107,879,852 | $24,546,009,009 | $18,348,234,892 | -5.7% | -25.2% |
| Gaming Revenue | $10,514,718,393 | $9,906,558,446 | $10,168,621,415 | $10,283,752,257 | $10,395,664,377 | $10,641,153,886 | $10,622,398,618 | $10,760,756,016 | $11,109,963,417 | $11,595,722,030 | $8,757,658,013 | $6,746,883,467 | -3.8% | -23.0% |
| Rooms Revenue | $4,264,647,800 | $3,938,031,442 | $4,345,019,868 | $4,722,986,200 | $4,788,237,661 | $5,145,739,071 | $5,403,219,010 | $5,829,851,047 | $6,165,784,751 | $6,239,824,567 | $6,447,685,698 | $4,719,602,887 | 3.6% | -26.8% |
| Food Revenue | $3,191,256,499 | $3,040,918,370 | $3,252,131,103 | $3,457,328,243 | $3,454,351,627 | $3,570,804,695 | $3,756,031,464 | $3,871,751,533 | $3,890,157,739 | $4,027,631,792 | $4,219,159,134 | $3,127,263,125 | 2.4% | -25.9% |
| Beverage Revenue | $1,328,324,592 | $1,370,073,976 | $1,503,719,235 | $1,634,163,909 | $1,660,036,952 | $1,674,834,485 | $1,724,946,447 | $1,730,949,389 | $1,804,476,733 | $1,938,358,366 | $2,083,693,871 | $1,486,376,111 | 3.9% | -28.7% |
| Other Revenue | $2,712,417,628 | $2,597,978,734 | $2,742,572,695 | $2,878,356,884 | $2,777,509,875 | $2,863,422,032 | $3,084,792,812 | $3,041,576,002 | $3,204,316,632 | $3,306,343,097 | $3,037,812,293 | $2,268,109,302 | -0.3% | -25.3% |
| Total Fixed Asset Value (Capital Investment) | $53,286,747,424 | $59,898,209,382 | $59,574,860,849 | $60,502,435,110 | $60,745,558,193 | $61,204,278,222 | $60,454,171,478 | $61,334,378,753 | $62,308,236,849 | $63,606,538,359 | $56,191,194,231 | $50,039,648,480 | -3.7% | -10.9% |
| Net Income Before Federal Taxes and Extraordinary Items | ($6,778,293,613) | ($3,432,514,103) | ($3,996,656,422) | ($1,212,990,361) | ($1,348,992,937) | ($743,688,008) | ($661,779,138) | $978,956,175 | $1,557,358,386 | $(1,168,224,369) | $2,055,525,922 | $2,893,142,737 | -234.3% | 40.7% |
| Percentage of Total Revenue | -30.8% | -16.5% | -18.2% | -5.3% | -5.8% | -3.1% | -2.7% | 3.9% | 5.9% | -4.3% | 8.4% | 15.8% | 18.5% | 7.4% |
| Average Daily Room Rate | $100.13 | $92.28 | $98.35 | $105.64 | $107.96 | $112.58 | $115.87 | $120.50 | $127.41 | $127.09 | $129.85 | $119.39 | 0.6% | -8.1% |
| Revenue Per Available Room (REVPAR) | $77.69 | $69.49 | $76.69 | $83.09 | $85.72 | $90.63 | $94.09 | $90.63 | $106.52 | $105.99 | $107.79 | $74.60 | -4.5% | -30.8% |
| Return on Average Assets | -5.9% | -1.0% | -1.3% | 2.3% | 2.2% | 2.9% | 2.0% | 3.3% | 3.4% | 0.6% | 4.3% | 5.2% | 3.2% | 0.9% |
| Return on Invested Capital | -6.9% | -1.2% | -1.6% | 3.3% | 2.9% | 4.6% | 3.7% | 6.3% | 7.1% | 0.9% | 6.3% | 6.3% | 2.6% | 0.0% |
| Casino Hotels and Gaming Employment | 189,200 | 189,200 | 192,000 | 189,400 | 187,400 | 195,000 | 181,433 | 195,000 | 176,600 | 174,300 | 173,400 | 133,600 | -5.9% | -23.0% |
| Casino Hotels and Gaming as a Percent of All Employment | 16.5% | 16.8% | 17.0% | 16.5% | 15.9% | 16.0% | 14.6% | 13.9% | 12.7% | 12.6% | 12.3% | 10.5% | -3.9% | -1.7% |
| MAJOR GAMING TAX PAYMENTS | ||||||||||||||
| Room Tax Collections** | $420,774,829 | $431,131,283 | $502,126,798 | $555,854,366 | $568,336,247 | $620,917,512 | $664,381,683.06 | $728,137,614.74 | $875,191,155.00 | $885,891,541.00 | $895,885,580 | $671,551,247 | 0.2% | -25.0% |
| State General Fund Gaming Tax Collections | $691,960,563 | $668,367,995 | $683,716,703 | $686,450,412 | $710,525,734 | $718,816,067 | $722,547,713.00 | $708,670,149.00 | $718,019,936.00 | $711,328,219.00 | $709,825,544 | $472,433,163 | -7.4% | -33.4% |
| Casino/Live Entertainment | $114,249,593 | $108,166,691 | $118,538,333 | $125,337,481 | $125,706,218 | $139,156,241 | $130,846,679.00 | $111,682,171.00 | $102,080,068.00 | $100,863,895.00 | $105,614,188 | $72,175,787 | -11.2% | -31.7% |
Note: *Non-Restricted Licensee Revenue with Gaming Revenues of $1 M+ **FY 2011 Estimated Based on Best Available Information Sources: The Nevada Gaming Abstract; Nevada Department of Employment, Training and Rehabilitation; Nevada Department of Taxation; Nevada Commission on Tourism; Nevada Gaming Control Board; Economic Forum and Applied Analysis