Virtual Re-Opening Training Book FINAL FILES

HISTORIC GAMING REVENUE COMPARISON – 2009 to 2018 (dollars in $billions)

Year

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

$34.60

$35.60

$37.30

$37.80

$37.90

$38.30

$38.70

$39.90

$41.70

$34.30

Commercial Casinos*

-5.20% 0.90% 2.90% 4.80% 1.30% 0.30% 1.10% 1.04% 3.10% 4.51%

Percent Growth

$26.50

$27.20

$27.90

$28.00

$28.50

$29.90

$31.20

$32.40

$33.70

$26.50

Indian Casinos (Class II & Class III)

-0.70% 0.00% 2.60% 2.60% 0.40% 1.80% 4.90% 4.30% 3.85% 4.01%

Percent Growth

0.77

0.77

0.76

0.75

0.74

0.75

0.78

0.81

0.81

0.81

Ratio - Indian/Commercial

* Commercial casinos include private sector (i.e. non-governmental), land-based, dockside riverboats and racinos

Source: American Gaming Association, National Indian Gaming Commission and KlasRobinson Q.E.D.

The National Indian Gaming Commission also tracks Indian gaming revenues by region through its seven regional offices. The following table presents a summary of Indian gaming revenues by region. This information is also presented in the map on the following page.

FY 2018 Indian Gaming Revenue Distribution by Region

Region / Office Location (States within Region)

Gaming

Gaming

Revenue Per

Revenues

Operations

Operation

Region I - Portland Office (AK, ID, OR, WA)

$3,662,891,000

55

$66,598,000

Region II - Sacramento Office (CA, Northern NV)

$9,279,366,000

73

$127,115,000

Region III - Phoenix Office (AZ, CO, NM, Southern NV)

$3,141,434,000

59

$53,245,000

Region IV - Saint Paul Office (IN, IA, MI, MN, NE, WI)

$4,795,897,000

95

$50,483,000

Region V - Rapid City Office (ND, SD, MT, WY)

$368,601,000

36

$10,239,000

Region VI - Tulsa Office (KS, Eastern OK)

$2,466,359,000

73

$33,786,000

Region VII - Oklahoma City Office (Western OK, TX)

$2,479,814,000

72

$34,442,000

Region VIII - Washington D.C. Office (AL, CT, FL, LA, MS, NC, NY)

$7,525,208,000

38

$198,032,000

Total

$33,719,569,000

501

$67,305,000

Source: National Indian Gaming Commission and KlasRobinson Q.E.D.

∴ PROGNOSIS

60

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