Key Statistics for Nevada Gaming Operators
FY 2009 through 2016

FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 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 1.5% 3.7%
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 1.9% 6.6%
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 2.9% -4.7%
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 4.0% 18.8%
Hotel Occupancy Rate 77.6% 75.3% 78.0% 78.7% 79.4% 80.5% 81.2% 82.5% 0.9% 1.6%
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 0.8% 1.9%
Hotel Room Inventory 184,515 190,460 192,849 194,798 194,708 194,227 193,484 193,283 -0.2% -0.1%
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 0.8% 0.7%
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 0.0% 0.6%
Number of Slot Machines 171,175 168,507 165,599 162,204 158,271 154,996 152,162 154,996 -2.3% -2.9%
Number of Table Games 6,630 6,485 6,409 6,312 6,149 6,089 6,151 6,009 -1.3% -2.3%
Total Number of Licensed Gaming Operations 2,903 2,838 2,879 2,925 2,933 2,981 2,961 2,941 0.1% -0.7%
Total Number of Restricted Gaming Operations 2,097 2,032 2,016 2,005 2,011 2,007 1,994 1,981 -0.2% -0.7%
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   2.6%
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 0.9% 1.3%
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 4.3% 7.9%
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 2.3% 3.1%
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 1.2% 0.3%
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 1.1% -1.4%
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 0.5% 1.5%
New Capital Investment $3,973,323,633 $6,611,461,958 ($323,348,533) $927,574,261 $243,123,083 $458,720,029 ($750,106,744) $880,207,275 n/a n/a
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 n/a n/a
Percentage of Total Revenue -30.8% -16.5% -18.2% -5.3% -5.8% -3.1% -2.7% 3.9%
Average Daily Room Rate $100.13 $92.28 $98.35 $105.64 $107.96 $112.58 $115.87 $120.50 5.5% 4.0%
Revenue Per Available Room (REVPAR) $77.69 $69.49 $76.69 $83.09 $85.72 $90.63 $94.09 $90.63 6.5% 5.7%
Return on Average Assets -5.9% -1.0% -1.3% 2.3% 2.2% 2.9% 2.0% 3.3%
Return on Invested Capital -6.9% -1.2% -1.6% 3.3% 2.9% 4.6% 3.7% 6.3%
Casino Hotels and Gaming Employment 189,200 189,200 192,000 189,400 187,400 195,000 181,433 195,000 0.1% -2.3%
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%
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 7.7% 9.6%
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 0.7% -1.9%
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 -3.1% -14.6%

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