LOUISIANA STATE POLICE
VIDEO GAMING DIVISION
REVENUE REPORT
DECEMBER 2003
TYPE VGD'S LOCATIONS NET DEV FRANCHISE FEES LAST MONTH'S  SAME MONTH LAST MONTH LAST YEAR
      REVENUE   NDR PRIOR YEAR THIS MONTH THIS YEAR
BARS 4,540 1,542 $11,926,858 $3,101,002 $11,404,132 $12,038,919 4.6% -0.9%
RESTAURANTS 3,292 1,127 $8,586,952 $2,232,621 $8,208,823 $8,745,322 4.6% -1.8%
HOTELS 127 23 $312,125 $81,153 $282,742 $414,074 10.4% -24.6%
RACETRACKS OTBS 963 10 $1,640,210 $369,048 $1,570,658 $1,204,441 4.4% 36.2%
TRUCKSTOPS 5,568 141 $25,531,585 $8,297,771 $24,193,567 $24,434,065 5.5% 4.5%
TOTALS 14,490 2,843 $47,997,730 $14,081,595 $45,659,922 $46,836,821 5.1% 2.5%
2003/2004 YEAR TO DATE
TYPE VGD'S LOCATIONS NET DEV FRANCHISE FEES NDR YTD LAST YEAR
      REVENUE   PRIOR YEAR THIS YEAR
BARS 4,540 1,542 $68,993,000 $17,938,294 $69,131,690 -0.2%
RESTAURANTS 3,292 1,127 $50,596,889 $13,155,270 $51,333,272 -1.4%
HOTELS 127 23 $1,983,774 $515,785 $2,458,566 -19.3%
RACETRACKS OTBS 963 10 $8,904,684 $2,003,559 $7,330,466 21.5%
TRUCKSTOPS 5,568 141 $145,378,507 $47,248,052 $136,347,932 6.6%
TOTALS 14,490 2,843 $275,856,854 $80,860,960 $266,601,926 3.5%