LOUISIANA STATE POLICE  
MONTHLY ACTIVITY SUMMARY - SLOTS AT RACETRACKS
FOR THE MONTH OF: DECEMBER 2003
    No. of Total Total Support Contrib.  Taxable Net   State 
Racetrack Opening Date  Gaming Days Admissions AGR Deduction *  Slot Proceeds   Tax Due 
Delta Downs 02/13/02 31             119,642 $9,718,260 $1,749,287 $7,968,973 $1,474,260
Harrah's LA Downs 05/21/03 31             112,849 $4,231,225 $761,620 $3,469,605 $641,877
Evangeline Downs 12/19/03 13             123,729 $3,484,973 $627,295 $2,857,678 $528,670
TOTALS                 356,220 $17,434,458 $3,138,202 $14,296,256 $2,644,807
*  15% of  AGR to Purse Supplements
      2% of AGR to the Executive Committee of the Louisiana Thoroughbred Breeders' Association
      1% of AGR to the Executive Committee of the Louisiana Quarter Horse Breeders' Association
   18% Total Deduction for Support Contributions
    
PREVIOUS MONTH
SAME MONTH PRIOR YEAR
Racetrack Dec-03 Nov-03 Difference % Dec-02 Difference %
Delta Downs $9,718,260 $10,822,156 (1,103,896) -10.2% $9,463,681 254,579 2.7%
Harrah's LA Downs $4,231,225 $4,418,586 (187,361) -4.2% $0    
Evangeline Downs $3,484,973 $0          
LOUISIANA STATE POLICE
FISCAL YEAR-TO-DATE ACTIVITY SUMMARY - SLOTS AT RACETRACKS
FOR THE PERIOD OF: JULY 1, 2003 - DECEMBER 31, 2003
      
    FYTD FYTD FYTD FYTD FYTD
Racetrack Opening Date Admissions Total AGR Support Deduct. Taxable Net State Tax
Delta Downs 02/13/02            777,745 $65,029,519 $11,705,313 $53,324,207 $9,864,978
Harrah's LA Downs 05/21/03            759,618 $26,030,955 $4,685,571 $21,345,383 $3,948,896
Evangeline Downs 12/19/03            123,729 $3,484,973 $627,295 $2,857,678 $528,670
TOTALS           1,661,092 $94,545,447 $17,018,179 $77,527,268 $14,342,545