2006 Business Development Report - Niagara Falls, Ontario, Canada

Tourism Sector HighlightsPerformance Figures - 2006 (January 1 - December 31, 2006)Casino Niagara and Fallsview Casino Resort (Consolidated)Gaming Revenue($million)Jan 1 - March 31 /06 April 1 - Jun 30 / 06 July 1 - Sep 30/06 Oct 1 - Dec 31/06FourthQuarter ofFiscal 2005-6YTDFirst Quarterof Fiscal2006-7YTDSecondQuarter ofFiscal 2006-7YTD$168.9 $168.9 $168.1 $337.0 $165.4 $502.4Patrons (Daily) 29,202 29,202 30,733 59,935 34,428 94,363ThirdQuarter ofFiscal 2006-7YTDSlot Machines 4,887 4,887 4,897 9,784 4,889 14,673Table Games 218 218 219 437 218 655Employees 5,366 5,366 5,478 10,844 5,147 15,991Performance Figures - 2005 (January 1 - December 31, 2005)Casino Niagara and Fallsview Casino Resort (Consolidated)Gaming Revenue($million)Jan 1 - March 31 /05 April 1 - Jun 30 / 05 July 1 - Sep 30/05 Oct 1 - Dec 31/05FourthQuarter ofFiscal 2004-5YTDFirst Quarterof Fiscal2005-6YTDSecondQuarter ofFiscal 2005-6YTDThirdQuarter ofFiscal 2005-6$140.6 $140.6 $152.7 $293.3 $180.2 $473.5 $169.4 $642.9Patrons (Daily) 32,558 32,558 29,168 61,726 32,354 94,080 30,612 124,692Slot Machines 5,494 5,494 5,007 10,501 4,903 15,404 4,889 20,293YTDCity officials and localstakeholders willcontinue to lobby theProvince of Ontarioto retain both CasinoNiagara and FallsviewCasino Resort inNiagara Falls.Table Games 233 233 213 446 215 661 217 878Employees 5,546 5,546 5,756 11,302 5,507 16,809 5,506 22,31511