| VIDEO
GAMING DIVISION |
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| REVENUE
REPORT |
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| DECEMBER
2001 |
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| TYPE |
VGD'S |
LOCATIONS |
NET DEV REVENUE |
FRANCHISE
FEES |
LAST
MONTH'S NDR |
SAME MONTH PRIOR
YEAR |
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| BARS |
4,719 |
1,604 |
$12,239,788 |
$3,182,365 |
$11,842,177 |
$12,399,141 |
| RESTAURANTS |
3,208 |
1,097 |
$8,889,644 |
$2,311,321 |
$8,938,331 |
$9,160,425 |
| HOTELS |
165 |
30 |
$407,123 |
$105,853 |
$454,818 |
$476,194 |
| RACETRACKS
OTBS |
755 |
10 |
$1,287,050 |
$289,587 |
$1,189,035 |
$1,657,255 |
| TRUCKSTOPS |
4,519 |
111 |
$22,100,407 |
$7,182,637 |
$21,121,812 |
$18,781,817 |
| TOTALS |
13,366 |
2,852 |
$44,924,012 |
$13,071,763 |
$43,546,173 |
$42,474,832 |
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| 2001/2002
YEAR TO DATE |
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| TYPE |
VGD'S |
LOCATIONS |
NET DEV REVENUE |
FRANCHISE
FEES |
NDR YTD
PRIOR YEAR |
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| BARS |
4,719 |
1,604 |
$70,359,962 |
$18,293,708 |
$71,154,099 |
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| RESTAURANTS |
3,208 |
1,097 |
$53,113,096 |
$13,809,485 |
$54,188,356 |
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| HOTELS |
165 |
30 |
$2,731,557 |
$710,209 |
$3,080,763 |
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| RACETRACKS
OTBS |
755 |
10 |
$7,212,069 |
$1,622,721 |
$9,660,234 |
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| TRUCKSTOPS |
4,519 |
111 |
$124,882,484 |
$40,586,839 |
$104,250,167 |
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| TOTALS |
13,366 |
2,852 |
$258,299,168 |
$75,022,962 |
$242,333,619 |
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