Forecast

1. Trend based on absolute change over last 5 years
2. Trend based on relative change over last 5 years
3. Trend based on common size over last 5 years
   

2014 2015 2016 2017 2018 Revenuest Casino $ 12,004 $ 9,083 7,886 $ 9,086 $ 9,819 Rooms 1.540 1,470 $ 1.499 $ 1,586 $ 1,733 Food and beverage 779 757 747 828 865 Mall 554 564 591 651 690 Convention, retail and other 549 540 548 577 621 $ 15,426 $ 12,414 $ 11,271 $ 12,728 $ 13,729 Less - promotional allowances (847) $ (726) $ Net Revenues $ 14,584 $ 11,688 $ 11,271 $ 12,728 $ 13,729 Operating Expense: Casino 6,705 5,114 $ 4,365 $ 4,876 $ 5,448 Rooms 257 262 $ 370 411 438 Food and beverage 393 S 584 640 671 Mall 70 S 61 64 77 Convention, retail and other 321 277 303 325 334 Provision for doubtful accounts 187 156 173 96 5 General and administrative 1,258 1,267 1,287 $ 1,417 $ 1,483 Corporate $ 175 176 256 173 202 Pre-opening $ 26 48 130 Development 14 10 13 12 Depreciation and amortization $ 1,031 1,111 $ 1,171 $ 1,111 Amortization of leasehold interests in land S 38 37 S 35 Loss on disposal or impairment of assets 35 20 5 150 Total Operating Expense 10,485 8,847 8,769 $ 9,264 $ 9,978 Operating Income $ 4,099 2,841 $ 2,502 $ 3,464 $ 3,751 Other income (expense): Interest income 26 $ 15 $ 10 $ 16 5 59 Interest expense, not of amounts capitalized (274) $ (265) $ (274) $ (327) $ (446) Other income (expense) 2 31 31 $ (94) $ 26 Loss on modification or early retirement of debt 5) $ (5) $ 164 Total Other Income (Expense) $ (266) $ (219) $ (238) $ (410) $ (425) Income before income taxes $ 3,833 $ 2,622 $ 2,264 $ 3,054 $ 3,12 Income tax (expense) benefit (245) $ (236) 5 (239) $ 209 $ (375) Net Income $ 3,588 5 2,386 2,025 $ 3,263 $ 2,951 Net income attributable to noncontrolling interests $ (747) $ (420) (346) $ (455) $ (538 Net income attributable to Las Vegas Sands Corp.|$ 2,841 $ 1,966 $ 1,679 $ 2,808 $ 2,413