VIDEO GAMING DIVISION

Quarterly RECAP OF COLLECTIONS

1997/98

 

 

1ST Quarter

July-Sept

2ND Quarter

Oct-Dec

3RD QUARTER

Jan - MAR

One Month

April 98

1997/88

Year-to-Date

1996/97

(Entire Year)

No. of Locations *

3,443

3,504

3,502

3,526

3,526

3,598

No. of Devices *

14,562

14,894

14,853

14,851

14,851

14,851

Total Dollars IN

399,900,830

419,564,972

444,162,317

148,726,364

1,412,354,483

1,609,702,000

Total Dollars OUT

246,325,274

258,078,623

272,823,375

91,466,719

868,693,991

991,225,000

Net Device Revenue

153,575,556

161,486,349

171,338,942

57,259,646

543,660,493

618,477,000

FRANCHISE FEES

COLLECTED

 

43,085,593

 

45,363,310

 

48,196,013

 

16,103,221

 

152,748,137

 

173,326,000

LESS: Emergency Fund

(566,282)

     

(566,282)

(2,500,000)

DEVICE OPERATIONAL

FEES COLLECTED

 

1,884,688

 

1,938,438

 

1,944,813

 

 

 

5,767,939

 

7,896,000

TOTAL OTHER COLL

459,314

287,127

344,015

365,038

1,455,494

2,362,000

 

TOTAL COLLECTIONS

 

44,863,313

 

47,588,875

 

50,484,841

16,468,258

159,405,287

 

181,084,000

APPROX 25% TO

LOCAL GOV'T

 

11,215,000

 

11,897,000

 

12,621,000

 

4,117,065

 

39,850,065

 

42,925,000

 

NOTE: * - Number of locations and devices are as of the end of each period.

 

BACK TO MAIN PAGE