Mohegan Sun Footnotes:
(1) Monthly contributions are due to the State by the 15th of the following month.
(2) Mohegan Sun did not include the value of eBonus credits redeemed by patrons at slot machines in its video facsimile devices Win amounts;
however, the value of eBonus credits wagered was included in the reported Handle. In addition, please be advised that the Casino Hold % column
amounts may be understated and the Payout % column amounts may be overstated as a result of this.
(3) From July 1, 2009 to June 30, 2012, if the aggregate amount of eBonus coupons or credits actually played on the Mohegan Tribe's Video Facsimiles during a
particular month exceeded 5.5% of “gross operating revenues” for that month, the Mohegan Tribe paid to the State an amount equal to twenty-five
percent (25%) of such excess face amount of eBonus coupons or credits used in such calendar month (the "eBonus Contribution").
Beginning on July 1, 2012, and for all months thereafter, the aggregate amount threshold for determining the eBonus Contribution increased from 5.5% to
11% of "gross operating revenues."
(4) The value of eBonus free slot play credits redeemed during February 2009 totaled $1,910,268; however, it was determined that eBonus credits
redeemed were overstated by $1,460,390 for January 2008 though January 2009. February 2009 is adjusted by this amount. March 2009 was
was adjusted by an additional $8,139.
(5) During fiscal year 2010 the Mohegan Tribe and the State of Connecticut settled a dispute regarding the proper treatment of eBonus for the period
November 2007 through June 2009. As a result of this settlement, the State of Connecticut received $5,727,731, including interest.
(6) For fiscal years 2007/2008 and 2008/2009, Poker Pro Electronic Table Rake Amounts of $401,309 and $42,188, respectively, were included in
the calculation to determine the amount of Slot Machine Contributions to the State of Connecticut.
(7) The Mohegan Sun Casino officially opened on Saturday, October 12, 1996. On October 8-10, video facsimile/slot machines were available for
actual play during pre-opening charitable gaming nights.
(8) Beginning with the month of May 2001, Mohegan Sun Casino reports video facsimile/slot machine win on an accrual basis, reflecting data
captured and reported by an on-line slot accounting system. Reports were previously prepared on a cash basis, based on the coin and currency
removed from the machines on each gaming day.
(9) Cumulative Win amount total should be reduced by $1,452,341.21 to correct for an over reporting of slot revenues for prior periods related to errors in the
accrual carry forward of estimated cash on floor.
Foxwoods Footnotes:
(1) Monthly contributions are due to the State by the 15th of the following month.
(2) The operation of the video facsimile/slot machines began at Foxwoods on January 16, 1993.
(3) Foxwoods did not include the value of Free Play coupons redeemed by patrons at slot machines in its video facsimile devices Win amounts; however,
the value of Free Play coupons wagered was included in the reported Handle. In addition, please be advised that the Casino Hold % column amounts
may be understated and the Payout % column amounts may be overstated as a result of this.
(4) From July 1, 2009 to June 30, 2012, if the aggregate amount of Free Play coupons or credits actually played on the Mashantucket Pequot Tribe's Video Facsimiles
during a particular month exceeded 5.5% of “gross operating revenues” for that month, the Mashantucket Pequot Tribe paid to the State an amount
equal to twenty-five percent (25%) of such excess face amount of Free Play coupons or credits used in such calendar month (the "Free Play Contribution").
