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1) Hotel Restaurant Casino Total Revenues 18273000 8210000 12360000 38843000 Direct costs 9825000 4268400 4226000 18319400 Segment margin 8448000 3941600 8134000 20523600 Division margin %

1) Hotel Restaurant Casino Total Revenues 18273000 8210000 12360000 38843000 Direct costs 9825000 4268400 4226000 18319400 Segment margin 8448000 3941600 8134000 20523600 Division margin % 46.23% 48.01% 65.81% 52.84% 2) ALLOCATION BASED ON DIRECT COSTS: 7824861 3399454 3365686 14590000 Allocated fixed overhead costs

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