Year-End Summary Volume 44 - Number 164 - Cloudinary · Las Vegas Convention and Visitors Authority 3150 Paradise Road Las Vegas, NV 89109-9096 (702) 892-0711 VegasMeansBusiness.com

2016Year-End Summary

Volume 44 - Number 164

Clark CountyMarketing Bulletin

Las Vegas Convention and Visitors Authority3150 Paradise Road Las Vegas, NV 89109-9096

(702) 892-0711

VegasMeansBusiness.com VisitLasVegas.com LVCVA.com

VisitLaughlin.com VisitMesquite.com

As of December 31, 2016

Chair - Commissioner Lawrence Weekly Mr. Gregory LeeVice Chair - Mr. Chuck Bowling Mayor John Lee

Secretary - Mr. Bill Noonan Councilman John MarzTreasurer - Mr. Tom Jenkin Ms. Kristin McMillanCouncilman Ricki Y. Barlow Councilman George Rapson

Ms. Susan Brager Mayor Cam WalkerMayor Carolyn G. Goodman Mr. Maurice Wooden

President/CEO - Rossi T. RalenkotterChief Financial Officer - Rana Lacer

Chief Human Resources Officer - Barbara BolenderChief Communications and Public Affairs Officer - Jacqueline Peterson

Senior Vice President of Marketing - Cathy TullSenior Vice President of Operations - Terry Jicinsky

Senior Vice President of Finance - Ed Finger

As of December 31, 2016

Executive Director - Kevin M. Bagger Director - Scott Russell

Senior Research Analyst - Matthew SeltzerResearch Analyst - Jill ReynoldsResearch Analyst - Gina Zozaya

The staff of the Las Vegas Convention and Visitors Authority takes this opportunity to thank all of the people who have assisted us in compiling our marketing information and conducting our research projects. The LVCVA Research Center staff also welcomes any suggestions and/or editorial contributions.

CLARK COUNTY MARKETING BULLETINYear-End 2016: Volume 44, Number 164

BOARD OF DIRECTORS

SENIOR EXECUTIVE STAFF

RESEARCH CENTER

Las Vegas, Nevada Room Tax RevenueLas Vegas Executive Summary 2 LVCVA Room Tax Revenue Earned 20Visitor Statistics Room Tax Revenue Annual Analysis 20

Las Vegas Visitor Volume 3 Room Tax Earned by Entity 20Visitor Volume By Quarter 3 Room Tax Distribution 21Visitor Volume Historical Review 3 Sales Tax RevenueLas Vegas Visitor Segmentation Analysis 4 Historical Las Vegas Hotel/Motel Room Inventory 22Las Vegas Room Nights Occupied 4 Total Clark County Taxable Sales 22Largest Hotels in the U.S. 4 Taxable Sales - Eating, Drinking & Accommodatio 22Las Vegas Hotel/Motel Room Inventory 4 Other Tourism StatsU.S. Cities Inventory Ranking 4 Visitors to Red Rock Canyon & Valley of Fire 23

Convention Analysis Visitors to Hoover Dam & Lake Mead 23Convention Analysis by Number of Delegates 5 Las Vegas Visitor Profile Highlights 24Las Vegas Trade Shows/Meetings & Conventions 5 Digital MarketingConventions Held & Attendance 5 LasVegas.com 25Historical Citywide Convention Data 6 VegasMeansBusiness.com 25Historical Las Vegas Convention Center Data 6 LVCVA.com 25

Gaming Summary VisitLaughlin.com 25Clark County Gross Gaming Revenue 7 VisitMesquite.com 25Historical Clark County Gross Gaming Revenue 7Las Vegas Monthly Employment Index 8 Laughlin, NevadaCasino Revenue Distribution Analysis 8 Laughlin Executive Summary 26Historical Clark County Employment Analysis 8 Laughlin Visitor Profile Highlights 26Casino Location Analysis 8 Laughlin Visitor Volume 27Las Vegas Gaming Revenue Per Visitor Analysis 9 Historical Laughlin Visitor Volume 27Historical Las Vegas Gaming Rev. Per Visitor Analys 9 Laughlin Occupancy, ADR & RevPAR Summary 27Top 10 U.S. Casino Gaming Revenue 9 Laughlin Weekend Occupancy Rankings 28Las Vegas Strip & Downtown Gaming Revenue Laughlin Room Nights Occupied 28Boulder Strip & Las Vegas MSA Gaming Revenue Laughlin Midweek & Weekend Occupancy 28

Airline Statistics Laughlin Daily Auto Traffic 29McCarran Airport Total En/Deplaned Passengers Laughlin/Bullhead City Airport Passengers 29Airline Passengers as % of Total Visitor Market Laughlin Gross Gaming Revenue 29Average Scheduled Daily Flights Historical Laughlin Gross Gaming Revenue 29Scheduled Airline Average Daily Seat Capacity Historical Laughlin Room Inventory & Occupancy 30Scheduled Airline Average Non-Stop Markets Historical Laughlin Daily Auto Traffic 30Historical McCarran Airport Total PassengersHistorical Airline Passengers as % of Visitor Market Mesquite, Nevada

Transportation Data Mesquite Executive Summary 31Principal Highways - Daily Auto Traffic to Las Vega Mesquite Visitor Profile Highlights 31Las Vegas Daily Auto Traffic Mesquite Visitor Volume 32Number of Taxicab Trips in Clark County Mesquite Room Nights Occupied 32Historical Daily Auto Traffic - All 5 Directions Mesquite Daily Auto Traffic 32Historical Daily Auto Traffic - I-15 at NV/CA border Mesquite Gaming Revenue 32

Hotel/Motel Occupancy Mesquite Weekend Occupancy Rankings 33Occupancy, ADR & RevPAR Summary Mesquite Occupancy, ADR & RevPAR Summary 33Weekend vs. Midweek Occupancy Summary Historical Mesquite Visitor Volume 34Las Vegas Occupancy vs. U.S. National Average Historical Mesquite Daily Auto Traffic 34Citywide Weekend Occupancy Rankings Historical Mesquite Room Inventory & Occupancy 34Historical Hotel & Motel Occupancy Historical Mesquite Gross Gaming Revenue 34Historical Weekend & Midweek Occupancy

National Economic & Travel Indicators LVCVA Publications 35Unemployment Rate Other Information Sources 36U.S. Consumer Price IndexTravel Price IndexConsumer Confidence Index

TABLE OF CONTENTS

18

13

1717

1212

1313

19

1010

111111

14

18

14

1516

1111

191919

Tourism Indicator ChangeVisitor Volume

Room Inventory(as of December 31)

ConventionsAttendanceNumber Held

Occupancy LevelsCitywideHotelMotelWeekendMidweekStripDowntown

Average Daily Room Rate rStrip rDowntown

Revenue Per Available Room rStrip rDowntown

Total Room Nights OccupiedTotal

Gross Gaming RevenueClark County rStrip rDowntown rBoulder Strip

Enplaned/Deplaned Airline Passengers Total

Automobile TrafficAverage Daily TrafficAll Major Highways r I-15 at CA/NV Border

Room Tax/LVCVA's Portion:

r = Revised

0.5

$130.08$61.29

$135.87$65.53

4.5%6.9%

2015 2016

93.7%

149,339149,213

5,891,151

1.5%42,936,109

21,306

1.0

6,310,61621,864

89.8% 90.8%

42,312,216

0.1%

1.3

4.4%

4.7

$120.67

89.1% 1.487.7%

$125.96

68.3% 73.0%95.0%

89.4% 90.5% 1.182.3% 82.8%

2.0%45,32944,419

SOURCES: Las Vegas Convention and Visitors Authority, McCarran International Airport, Nevada Department of Transportation (NDOT), and Nevada Gaming Control Board

$254,438,208 7.3%$273,079,478

47,435,640

1.0%0.4%

45,389,074

7.1%

$788,077,000$784,351,000

47,896,317

$9,712,796,000

48,485,632

86.5%1.3

2.6%

LAS VEGAS EXECUTIVE SUMMARY

2

$541,751,000

$9,617,671,000

LAS VEGAS VISITOR STATISTICS

0.5%

109,206 115,229

$6,376,042,000$6,347,845,000$564,637,000

85.2%

5.5%

4.5%

1.2%

4.2%

$50.37 $54.22 7.6%

$105.84 $112.28 6.1%$116.19 $123.01 5.9%

ChangeFirst QuarterSecond QuarterThird QuarterFourth QuarterAnnual Total

PercentMonth ChangeJanFebMar Room Apr Year Inventory Hotel MotelMay 1979Jun 1980Jul 1981Aug 1982Sep 1983Oct 1984Nov 1985Dec 1986Total 1987

19881989

Visitor Volume 1990Millions 1991

1992199319941995199619971998

SOURCE: Las Vegas Convention and Visitors Authority


10,466,97942,936,109

2015 42,312,216 149,213 89.8% 68.3%

2001

20132014

2009201020112012

2002

2004

65.0%

2005200620072008

93.2%64.5%

59.8%41,126,512 150,544 89.1%

39,727,02239,668,221

38,928,708

2015 2016

150,593 87.1%150,481 87.4%150,161

58.0%

83.5%

60.5%

88.9%

94.0%

126,787

148,935

68.7%

126,610

2015 2016

A record 42.9 million people visited the Las Vegas area in 2016. This represents an increase of 1.5 percent compared to 2015 and an increase of 4.4 compared to 2014, both of which were also record-breaking years.

The Las Vegas Convention and Visitors Authority presents a monthly analysis of visitor volume in the following chart:

The following data presents the visitor volume for Las Vegas by quarter:

10,176,86910,831,38210,879,700

42,312,216

10,530,26310,816,850

1.5%

3.5%(0.1%)2.2%0.4%

11,122,017

68.3%

3,657,797

11,941,52411,820,78811,633,728

63.3%61.7%

67.3%

72.4%

68.8%

73.7%74.0%70.9%

90.3%75.7%

89.1%62.6%66.1%

90.3%

61,39458,474

89.3%17,199,80889.8%

LAS VEGAS VISITOR VOLUME VISITOR VOLUME BY QUARTER

70.1%

42,936,10942,312,216

Volume

3.2%

An analysis of the various visitor indicators since 1979 for Las Vegas is contained in the chart below.

49,614

52,52954,129

45,815

77.4%

67.6%59.3%

53,067

50,270

VISITOR VOLUME - HISTORICAL REVIEW

10,424,265

82.8%80.5%76.1%

78.1%

16,216,10256,494

12,348,270

15,196,284

12,843,43314,194,189 84.7%

86.3%87.0%

37,335,436

76,87921,315,11676,523 88.8%

85.2%

89.6%

89.8%

38,566,717

85.3%

29,636,361

133,186

99,072

38,914,889

33,809,134

35,540,12635,071,50435,017,317

131,503

69.7%28,214,36229,002,122

73.2%86,05388,560

92.6%92.6%

90,046

23,522,593

68.6%

92.0%

88.8%

71.9%63.8%60.2%

91.4%93.4%

92.1%92.5%

3,544,505

72.5%69.8%

18,129,68420,954,420

67,391

120,294

86.9%52.0%56.0%

72.0%

57.8%

65.2%

50.1%

124,270

91.8%

36,351,469

39,196,76137,481,552

73,730

148,941

132,605132,947140,529

2003

3,228,768

3,762,4203,426,403

19992000

1.5%

(0.6%)3,784,0560.4%

3,278,156 1.5%3,411,441

2.4%

3,544,497 0.1%

5.3%

3,540,229

3,391,7133,160,5693,624,587

3,471,7343,328,116

3,739,029 (3.9%)

3,599,868

3,552,1243,735,327

3.6%

1.0%2.5%

3,680,2863,827,6363,636,584

2016 42,936,109 149,339 90.8% 73.0%

3


3,730,413 Visitor Occupancy %

45,035 86.8% 71.7%3,592,067

2.9%

11,696,073

37,388,781130,482

30,464,63530,605,128

105,347109,365

35,849,691

21,886,865

2.0

2.5

3.0

3.5

4.0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2015 2016

As of December 31, 2016Convention Leisure Total Number of

Month Delegates Visitors Visitors Rank Property RoomsJan 1 First World HotelFeb 2 * MGM Grand Hotel and CasinoMar 3 * Luxor Hotel and CasinoApr 4 * The Venetian Resort Hotel CasinoMay 5 Ambassador City JomtienJun 6 * ARIA Resort & CasinoJul 7 Sheraton Hotel Macao Cotai CentralAug 8 * Excalibur Hotel and CasinoSep 9 * BellagioOct 10 * Caesars PalaceNov 11 * Circus Circus Hotel, Casino & Theme ParkDec 12 Shinagawa Prince HotelTotal 13 * Flamingo Las Vegas

14 * Mandalay Bay Resort & Casino15 * The Palazzo Resort - Hotel - Casino16 * The Mirage Hotel & Casino17 * The Cosmopolitan of Las Vegas18 The Venetian Macau

Percent 19 * Monte Carlo Resort and CasinoMonth Change 20 * Westgate Las Vegas Resort & CasinoJanFeb * = Las Vegas propertyMarAprMayJun As of December 31, 2016Jul Number of Total Number PercentAug Properties Of Rooms Of TotalSep HotelsOct MotelsNov TotalDecTotal

Rank City Rooms1 Las Vegas2 Orlando3 Chicago4 New York City5 Los Angeles6 Atlanta7 Houston (2015)

8 Dallas9 Phoenix10 San Diego

48,485,63247,896,317

117,371

149,339(0.7%)

3,811,1842015 2016

3,900,575

4,055,9504,227,074


3,565,960 3,751,591

90.8%

3,861,093

1.2%3,627,336 3,663,136

60,530

94,571

77,50278,228

SOURCE: Las Vegas Convention and Visitors Authority and Individual City CVBs

2016 U.S. CITIES INVENTORY RANKING

163119

135,557

100%9.2%

149,213

282

106,555111,486

13,782

98,135

62,572

4,001

3,7673,792

2,950

2.5%

3.0%0.9%

(0.7%)

5.2%

(4.0%)

3,460

3,933

3,0663,044

3,211

3,981

LAS VEGAS HOTEL/MOTEL ROOM INVENTORY

3,0413,0002,992

2.3%


5,0444,4004,027

767,726 2,704,008 3,471,7342,720,329 3,328,116

2016 LAS VEGAS VISITORSEGMENTATION ANALYSIS

575,981 2,968,516 3,544,497

LARGEST HOTELS IN THE WORLD

351,791 3,475,845

668,716 3,061,697 3,730,413

3,680,286466,350 3,213,936

607,787

3,827,636

428,031 3,164,036 3,592,067

554,319

36,625,493 42,936,109

LAS VEGAS ROOM NIGHTS OCCUPIED

2,905,999248,984 3,029,172 3,278,156520,404

3,256,817505,6033,426,4033,762,420

614,924 3,042,873 3,657,7973,082,265 3,636,584

6,310,616

4,0044,013

7,351

3,680

4

4,000,5704,028,5244,125,637

4,228,4464,078,1544,015,911

4,115,1024,137,860

2.4%3.3%

4,230,124

4,290,331

1.0%

4,177,8184,329,869

0.2%4,261,944

3,852,864

4,044,896

Size of Convention Percent Month 2016 Changeby Delegates of Total JanOver 15,000 Feb7,500-14,999 Mar2,500-7,499 Apr500-2,499 MayUnder 500 JunTotal Jul

AugSepOctNovDecTotal

Month 2015 2016 ChangeJan Convention AttendanceFeb Thousands

MarAprMayJunJulAugSepOctNovDecTotal

CONVENTIONS HELD

8.4%2,6521,970

2,5912,029

(2.3%)3.0%

(0.8%)(24.0%)

(1.4%)1,414 1,5981,838

1,8661,722

1,53521,306

1,2692.6%

(17.3%)21,864


5

17.2%1,948 2,338 20.0%1,678 1,966

(4.1%)1,780 2,037 14.4%

1,308 994

13.0%1,305 1,295

2,156 2,068

1,813

5,891,151

529,053583,954

604,861559,681

16.5%

607,787668,716 21.2%

14.9%

30.3%(1.2%)

466,350351,791

428,031575,981

10.5%

6,310,616 7.1%

554,319614,924

(5.1%)16.2%

(16.4%)(7.0%)6.1%248,984

505,603520,404

CONVENTION ANALYSIS

Number of Delegates

2016 CONVENTION ANALYSIS BY NUMBER OF DELEGATES

32.0%2,018,160

CONVENTION ATTENDANCE

12.5%682,330550,271

767,7262015

5.4%7.0%

338,906444,854

234,668

501,392551,793

525,1512,983,545

100.0%6,310,616

8.3%47.3%

433,171357,989301,988

0

100

200

300

400

500

600

700

800


2015 2016

Number Numberof Shows Year of Shows

**

r

rr

r = RevisedSOURCE: Las Vegas Convention and Visitors Authority

1,206,914

4,473,1344,865,272

20155,891,151 49 1,301,381

6652

2013 50 1,176,072

6

5,107,416

1,160,0131,289,383

53 1,363,783

2014 46 1,320,817

5,724,864

19,394

22,154

200720085,899,725

4,492,275

2015 21,306

*2002-2016 convention counts are based on an updated methodology that reflects significant growth in the small meetings market in Las Vegas. 2001 convention counts were REVISED retroactively using this new methodology.

20102011

2013 22,02721,615

2008

2016 21,864 6,310,616 2016

2014 22,111 5,169,054

1,121,022

1,701,0521,553,0341,613,712

18,00419,029

2005

1,267,482

49

85

3941

64

1,295,2621,255,2811,177,072

1,140,736

1,184,9571,307,711

576,288

722,358

744,968687,127

1,477,2661,632,631

1,057,500

34

273,173

473747

117,057

819,259

1,229,424

996,675

680,027649,619

54

305,657388,375

574,279

1,044,580

454,069487,445596,184

6368

6770

2004

556

1,0111,6552,199

681711

1998

2,684,171

3,772,7263,853,363

1,742,194

1,969,4352,439,734

3,8473,722

2,826

3938

19941995

50

385

20,34623,03124,46322,286

1,072,6291,519,4211,677,716

3,301,705

564

305339393

3,7493,999

2,443

290,794357,248

2,924,8793,305,5073,519,424

1,794,444

311,908

5,105,450

198919901991199219931994

198319841985198619871988

198019811982

1970197119721973197419751976197719781979

HISTORICAL CITYWIDECONVENTION DATA

1971

1969 2781968 266Year Attendance

206,709

1970296320

218,918269,129312,347

HISTORICAL LAS VEGAS CONVENTION CENTER DATA

1968 14 98,290Attendance

86,423134,790172,585

20022003

199519961997

2004

2012

1998199920002001

2009

200520062007

5,657,796

25

1723

3738

1975

19791980

19761977

1983

607,318637,862656,024

199119921993

19871988

2003

719,988

943,6111,050,916

109,787

1969

197219731974

2727

4351

183,659217,551

35

157,284131,052

341,6933640

325352

37417,090

2,662

480

421356449515518453499

2002

565644

43

1996

349,787367,322

1982

1978

809,7791981

1985

1989

1984

1986

5,014,240

1990

1997

199920002001

CONVENTION ANALYSIS

504,944,014

201020112012

718076

63

6,307,9616,209,253

2009

20066,166,194

44

1,702,1581,508,842

3,827

23,82523,84722,454

5066

Clark County PercentYear Gross Gaming Revenue Change

--19.2%23.5%16.4%

Month 2016 12.5%Jan r 9.8%Feb r 20.0%Mar r 21.7%Apr r 15.2%May r 13.6%Jun 3.6%Jul r 4.5%Aug 7.8%Sep r 6.4%Oct r 12.4%Nov r 7.7%Dec r 14.7%Total r 12.5%

9.4%r = Revised 19.6%

1.2%5.5%

Clark County Gross Gaming Revenue 7.9%14.9%

Millions 5.3%1.2%6.4%3.2%

13.6%6.4%

-0.5%-0.1%2.6%

11.2%11.5%

9.4%2.2%

-9.9%-9.8%

0.8%3.5%1.9%2.9%

-1.2%r 0.7%

1.0%

r = RevisedSOURCE: Nevada Gaming Control Board SOURCE: Nevada Gaming Control Board

10.2%786,792,000776,797,000

709,630,000

808,829,000

$9,617,671,000865,260,000

856,941,000

827,707,000

780,487,000

828,093,000755,886,000

867,204,000761,620,000

724,286,000

811,141,000

3.6%

(4.3%)(2.0%)13.4%

HISTORICAL CLARK COUNTY GROSS GAMING REVENUE

$810,532,000 845,976,000

476,127,000588,222,000684,715,000770,337,000

CLARK COUNTY GROSS GAMING REVENUE

$838,161,000

PercentChange

19721973

1971 $399,411,000

19741975

(3.3%) 1976

In 2016, Clark County's gross gaming revenue increased by nearly 1.0% compared to 2015. In Calendar Year 2016, there were 172 casinos in Clark County with non-restricted gaming licenses, of which 146 had gaming revenues of over $1 million.

1,236,235,000752,817,000831,722,000

783,283,000870,045,000

863,308,000

1,423,620,0001,617,195,0001,676,149,000

19771978

796,883,000826,354,000

1979

7.3%198219811980

1,751,421,000

9,712,796,000

19911990 4,104,001,000

3,430,851,0003,136,901,000

1989

2007

2014 9,553,864,0009,617,671,0002015

4,381,710,0004,727,424,000

2006

1997

1985

19831984

1995

GAMING SUMMARY

10,868,464,0002008 9,796,749,0002009

2015

$9,712,796,000 1.0% 1988

5,717,567,000

8,711,426,000

7,630,562,0007,830,856,000

6,152,415,0006,346,958,000

10,630,387,000

1,015,463,000796,689,000

(3.9%)

8.3%

(4.4%)

(3.6%)

1998

(6.8%)

7

7,210,700,000

2013 9,674,404,000

7,671,252,0007,636,547,000

1999

2004

2000200120022003

2005

2012

2016

8,838,261,000

9,717,322,000

9,399,845,0002011 9,222,677,0002010 8,908,574,000

5,783,735,000

5,430,651,000

2,431,237,000

4,152,407,000

2,008,155,0002,256,763,000

1,887,452,000

19921993

19871986

2,789,336,000

1994

1996

$600

$650

$700

$750

$800

$850

$900


2015 2016

Total EmployeesHospitality % of % of Hospitality Clark County To Rooms

Month Employment City State Year Employment Hotel/Motel Rooms RatioJan rFeb rMar rApr rMay rJun rJul rAug rSep rOct rNov Dec

Strip Downtown Boulder LaughlinLocations 46 15 30 10 LocationDepartmental Revenues: Clark County:Gaming Las Vegas StripRooms Downtown LVFood Boulder StripBeverage LaughlinOther TotalTotal Statewide Total

SOURCE: State of Nevada Gaming Control Board

62.7%

Illustrated below is the departmental revenue distribution for the Las Vegas Strip, Downtown Las Vegas, the Boulder Strip and Laughlin Casinos during fiscal year 2016. The chart represents casinos earning $1 million and over in gaming revenue. Please note that figures may not always total 100% due to rounding.

21.7%

SOURCE: State of Nevada - Department of Employment Training & Rehabilitation

201321.7%21.6%29.7%

267,392

Las Vegas

286,500

CASINO REVENUE DISTRIBUTION ANALYSIS

Casinos Earning $1 Million and Over in Gross Gaming Revenues (Calendar Year 2016)

29.7%2015 282,4672016 286,142

11.2%

30.6%

2007

49.3%

22.3%

Number of Casinos with Gross Gaming Revenue of $1 Million and Over (Fiscal Year)

69.9%

29.7%

The above chart indicates that, on average, 1.8 people were directly employed in the leisure and hospitality fields for each available hotel/motel room in Clark County on December 31, 2016. Total hotel/gaming employment figures now represent all leisure and hospitality employees.

43

146,372 1.92008 269,450 153,165 1.8

251,264 161,383 1.62010 253,425 161,052 1.6

2012

LAS VEGAS LEISURE AND HOSPITALITY MONTHLY EMPLOYMENT INDEX

22.1%

HISTORICAL CLARK COUNTY LEISURE AND HOSPITALITY EMPLOYMENT

271,750

22.3%

22.0%

22.4%

30.2%

The table below provides the annual ratios of employment per hotel/motel room for Clark County for the last decade. Clark County includes the Las Vegas, Laughlin and Mesquite areas.

21.8% 262,325

162,662

1.8

289,700

288,600

289,300289,300

30.6%22.2%

30.1%30.3%30.4%

161,164

13.6%19.2%14.5%

7.3%14.3%

28.1%16.0%

273

34.2%

100.0%7.4%

100.0%6.3%

100.0%

9.6% 4.3%

100.0%

7.2%4.2%

6.2%14.5%

311631

GAMING SUMMARY

The following chart contains the monthly employment statistics for the Las Vegas Metropolitan Statistical Area (MSA) in the Leisure and Hospitality industry in 2016. Please note that the Las Vegas MSA encompasses Clark County, Nevada.

SOURCE: State of Nevada Gaming Control Board

2015 2015

4516

146,605 1.8

2013

278,400280,500283,400287,500

29.8%30.0%

30.5%

289,700

21.9%22.0%

285,300285,500

2009

273,100

20052006

2014

CASINO LOCATION ANALYSIS

146,948

1010999100270

100265

3013

46

101271

101263

99

2011 259,600 162,258 1.62012 261,700 162,559 1.6

SOURCE: State of Nevada - Department of Employment Training & Rehabilitation; Las Vegas Convention and Visitors Authority

1.8

8

1.62014 278,325 162,548 1.7

160,946 1.8

44

303116 15

47

MonthJan Feb Those WhoMar Year All Visitors GambledAprMayJunJul AugSep OctNovDecTotal

SOURCE: Las Vegas Convention and Visitors Authority, Las Vegas Visitor Profile Study, and NV Gaming Control Board

2015 Gaming 2016 Gaming % of Total U.S. U.S. Casino Gaming Win by StateState Revenue (win) Revenue (win) Gaming WinNVLAPA rIL NJINMS rNYMO rIAOtherTotalr = RevisedSOURCE: Individual State's Gaming Commissions Note: Does not include Indian Casino Gaming

CAUTION: This analysis does not address local residents who may be contributing to the gaming revenues at these casinos.

220

207233

211

(0.5%)200

189 256

199

215 201

258 250

216 2010221

232

2016 226 349

310 189 189

280 2007

282 188

243186

(0.5%)

323 196

372 227

2013305

2015

2015 2016 Change

(4.0%)

$233

Percent

2.9%(6.3%)228

$247252

221

(5.5%)259214

GAMING SUMMARY

7.5%8.1%

29.2%

228

$11,257,147,000

CAUTION: This analysis does not address local residents who may be contributing to the gaming revenues at these casinos.

2372014

$227252

(2.5%)(5.7%)

2,904,984,000

$226

HISTORICAL LAS VEGAS GAMING REVENUE

The following table analyzes gaming revenues by visitor. "Visitors Who Gambled" is derived from the Las Vegas Visitor Profile Study and excludes visitors under the age of 21, as well as visitors who indicate that they did not gamble while in Las Vegas.

LAS VEGAS GAMING REVENUE PER VISITOR ANALYSIS

Revenue Per Visitor Among:

268

$11,114,081,0003,242,009,000

14.0%

The analysis below divides the monthly gross gaming revenue for the Las Vegas core areas encompassing the Strip, Downtown and Boulder Strip casinos by the monthly visitor volume.

100.0%

4.4%

6,806,377,000$38,591,965,131

1,701,896,000

6,906,939,000

200

2,352,429,0002,234,063,0002,215,595,000 2,216,004,000

1,714,976,0001,424,352,000 1,446,164,000

$38,016,258,000

9

5.7%5.9%

5.7%2,212,246,0002,017,692,131

2,097,066,000

17.9%

6.5%

5.2%

2,522,570,0002,279,819,000

$272$2122006

Gam

ing

Rev

enue

Per

Vis

itor

2012

3.7%

212

7.6%2273.6%

0.4%(7.7%)

20082009

2011

1,950,964,000

2,877,426,0003,113,424,000

TOP 10 U.S. CASINO GAMING REVENUE

100

150

200

250

300

350

400

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016All Visitors Those Who Gambled

NV

LA

PAILNJ

INMS

NY

MOIA

Other

Percent Percent2015 2016 Change 2015 2016 Change

Jan JanFeb FebMar MarApr AprMay May Jun JunJul Jul Aug AugSep Sep Oct OctNov NovDec DecTotal r Total r

Percent Percent2015 2016 Change 2015 2016 Change

Jan JanFeb FebMar MarApr AprMay MayJun JunJul Jul Aug AugSep Sep Oct OctNov NovDec DecTotal Total r

r = Revised

66,313,000 783,283,00081,259,000

29.5%(5.3%)

44,635,00053,647,000

57,818,000

(3.6%)

$564,637,000

$810,532,000

4.2%0.4%

826,354,000

$6,347,845,000

64,278,000 70,962,000 10.4%

$6,376,042,000

752,817,000

8.3%863,308,000796,883,000796,689,000

498,866,000 49,592,000(11.7%)

40,800,000527,383,000

44,574,000

8.8%

(4.2%)

524,970,000445,511,000 42,117,000

51,312,000

7.0%

$532,276,000

486,822,000 53,558,000

$576,811,000

41,833,000

42,905,000 (13.5%)13.1%0.6%2.5%

50,420,000

DOWNTOWN GROSS GAMING REVENUE

570,253,000 7.3% 50,611,000$38,644,00043,245,000

LAS VEGAS STRIP GROSS GAMING REVENUE

531,382,000(4.0%)

(7.7%)

506,868,000

$42,058,00017.0%

531,004,000488,920,000

600,751,000 590,707,000

601,198,000

504,864,000493,626,000 562,747,000

9.7%16.8%

535,615,000 516,992,000

542,541,000 7.5% 47,514,000

(1.7%)

$58,721,000 $68,171,000

BOULDER STRIP GROSS GAMING REVENUE

$541,751,000

16.1%

42,354,000613,019,000449,561,000 (14.8%) 39,979,000 42,785,000

CLARK COUNTY GROSS GAMING REVENUE

(3.3%)

14.0%(3.5%)

49,247,000 3.6%

50,785,000

$838,161,000

43,446,000 42,509,000 (2.2%)

10

(4.3%)

56,477,000 780,487,000(21.8%)60,247,000 73,640,000 22.2%72,235,000

(6.8%)

54,322,000 23.7%3.2%70,503,000

808,829,000 3.6%

SOURCE: Gaming Control Board - Monthly Gaming Revenue Report

1.0%$784,351,000 $788,077,000 $9,617,671,000 $9,712,796,000865,260,000

GAMING SUMMARY

64,939,000

67,178,00072,791,00047,470,000

(8.2%)

(18.9%)25.9%

60,631,000

(26.9%)

75,186,000

(0.1%)

(7.5%)53,767,000

7.3%709,630,000(4.4%)

10.2%

831,722,000761,620,000867,204,000

(3.9%)

491,200,000 (1.5%)

55,666,000724,286,000776,797,000

13.4%(2.0%)

SOURCE: Gaming Control Board - Monthly Gaming Revenue Report

0.5%

870,045,00061,612,000 77,550,000

786,792,000

856,941,000811,141,000827,707,000

755,886,000828,093,000

69,291,000 69,219,000

PercentMonth 2015 ChangeJanFebMar

Percent AprMonth 2015 2016 Change MayJan JunFeb Jul Mar AugApr SepMay OctJun NovJul DecAug AverageSepOctNovDec PercentTotal Month 2015 Change

JanFeb

SOURCE: Las Vegas McCarran International Airport MarAprMayJunJul

% of Net Chg Aug 2016 Visitors Utilizing From Sep

Month Visitors Air Transportation 2015 OctJan NovFeb DecMar AverageAprMayJunJul PercentAug Month ChangeSep JanOct FebNov MarDec AprTotal May

JunJul AugSepOctNovDecAverage

4,104,971 4,277,985 4.2%3,779,105

76,35673,724

75,237

78,805

SCHEDULED AIRLINESAVERAGE NONSTOP MARKETS

73,520

3,730,413

(0.5)2.245.5%1.5

42.3%

4.5%

(1.5)38.7%

3.4%1.0%

38.9%0.0

3,865,1103,707,438

47,435,640

AIRLINE PASSENGERS AS PERCENTAGE OF TOTAL VISITOR MARKET FOR LAS

(0.4)

SOURCES: Las Vegas McCarran International Airport; Las Vegas Convention and Visitors

42,936,109 42.4% 0.5

(0.7)0.83,762,420

43.5% 2.63,278,156 43.7% 1.63,426,403

44.6%42.2%3,657,797

477

463465

5.7%

3,309,9993,162,9453,863,154

4,098,0842.6%

4,007,0064,064,096 4,168,391

3,785,075

7.3%8.9%5.5%

459

473

3,911,813 4,133,764 459

73,926

201666,628 6.8%

468

3,636,584

3,680,2863,592,0673,544,497

2.3%

3,471,734

1.541.5% 0.5

3,328,116

41.4%

3,739,7553,669,005

45,389,074

43.7%

42.7%3,827,636

4,053,362 7.3%

LAS VEGAS McCARRAN AIRPORT TOTAL ENPLANED/DEPLANED PASSENGERS

McCarran International Airport experienced a 4.5% increase in total passenger traffic during 2016. An analysis of the monthly data follows:

474479480

488

2016

4804.6%

4703.4%3.9%

480

472

472

456

2.8%

3,992,1503,912,1164,149,513 4.1%

3,551,6973,443,9234,074,257

1.3%

74,034

67,183

3.8%

0.0%3.3%

2.1%

72,583

468462

474

6.2%

465

492485

469

SCHEDULED AIRLINES AVERAGE DAILY SEAT CAPACITY

74,58672,766

2015 2016132 140 6.1%

4.6%

4.9%5.7%

2.6%71,90370,359

3.8%72,111 74,838

76,356

72,202

132135

(0.6%)

11

135

130

135136135

(4.3%)(2.9%)

141140

134 (0.7%)(1.5%)

SOURCE: Las Vegas McCarran International Airport

137137

136

(3.0%)(5.1%)

131

2.2%

130

138138139133

(5.1%)130

134130

134135

(0.7%)

3.0%

AIRLINE STATISTICS

3.6%

6.0%71,21174,58676,208

4.4%5.0%4.1%5.1%

71,419

76,400

432

3.9%

71,146

5.6%8.8%2.4%3.0%

434

77,04477,694

1.5%

AVERAGE SCHEDULED DAILY FLIGHTS (INBOUND ONLY)

Enplaned/DeplanedYear Year

2016 47,435,640 4.5% 2016 42,936,109 19,578,866 45.6%

Total

VolumeVisitorTotal

TotalPercent of

Air as

15,629,80714,904,102

13,925,333

39,196,76137,481,55236,351,469

35,017,31735,071,50435,540,12637,388,78138,566,71738,914,889

18,129,68420,954,42021,315,11621,886,86523,522,593

16,963,43816,819,326

39,727,02239,668,221

29,636,36130,464,635

17,232,009

VistorsAir

15,586,01117,100,30316,142,98315,606,81916,099,67717,460,56118,049,22417,745,18916,854,607

8,737,9939,037,6099,258,144

10,373,46412,498,96212,818,93814,047,63513,952,803

2,694,963

41,126,512

2,972,0103,248,7573,839,3563,983,8494,560,6695,286,6255,146,7974,740,1364,723,2945,161,5775,073,1565,464,7636,215,2807,329,6787,516,3167,668,856

30,605,12833,809,13435,849,691

16,352,92116,778,273

28,214,36229,002,122

11,941,52411,820,78811,633,72812,348,27012,843,43314,194,18915,196,28416,216,10217,199,808

8,474,7278,664,7519,151,4279,769,354

10,137,02111,178,11111,696,073

41.7%

41.7%42.4%42.3%44.1%44.3%44.2%47.4%45.8%45.5%

40.1%40.6%41.8%39.5%38.5%40.9%

31.8%34.3%35.5%39.3%39.3%40.8%45.2%43.1%

41.0%

46.1%47.7%46.1%44.5%45.3%46.7%46.8%45.6%43.0%


HISTORICAL LAS VEGAS McCARRAN INTERNATIONAL AIRPORT

TOTAL PASSENGERS

HISTORICAL AIRLINE PASSENGERS AS PERCENTAGE OF

TOTAL VISITOR MARKET FOR LAS VEGAS

SOURCE: Las Vegas McCarran International Airport; Las Vegas Convention and Visitors

39,757,3592010

2013 41,857,059 0.5%

2009 (8.2%)40,469,012

2012

2008

41,667,596 0.4%

(1.8%)

(0.5%)3.6%

35,009,01136,265,932

45.2%43.7%42.3%

35,179,960

2007 47,729,52744,074,642

14.3%6.8%4.4%3.3%

(7.7%)

46,193,329

4.2%5.4%

11.6%5.7%

9.4%

(1.7%)7.7%

13.8%25.4%

(2.6%)

15,582,302

5,944,4336,500,806

10,312,842

18.2%3.6%

14.4%16.1%

7,685,8177,964,687

12

26,850,486

20,912,58522,492,156

19,089,684

36,865,866

30,459,96530,315,09430,227,28733,715,129

20,171,557

28,027,2398.7%

(0.5%)(0.3%)11.5%

9.3%

3.7%7.6%

19.4%4.4%

41,441,53144,267,370

(4.6%)

AIRLINE STATISTICS

2011 41,481,204 4.3%

31.6%10.1%

10,141,80910,924,047

5,397,017

PercentChange

16,231,19917,106,948

9,438,648(8.1%)(0.3%)9.3%

9,469,727

Total

Passengers

9,110,84210,574,12710,302,106

12,428,748

1973197419751976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003200420052006

19731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007

2015 45,389,074 5.8% 2015 42,312,216 18,236,565 43.1%

20082009201020112012201320142014 42,885,350 2.5%

43.8%43.1%42.7%42.4%41.9%

37,335,43638,928,708

2016JanFebMarAprMayJunJulAugSepOctNovDecAverage SOURCE: State of Nevada Department of Transportation - Traffic Section

Total (All Five Directions)

Average Daily Flow Percent PercentMonth Change Month ChangeJan e JanFeb FebMar MarApr AprMay MayJun JunJul Jul Aug AugSep e SepOct r OctNov r NovDec DecAverage r Total

r = RevisedSOURCE: Nevada Taxicab Authority

41,387

13,467

31,092

7.5%45,172

5.2%4.7%

48,23443,788

42,031

3.5%

(7.1%)

50,55554,577

(1.1%)2.2%

6.5%

6,86815,400 4.0%14,658 3.8%

8.1%

40,21939,21847,339

6.7%(1.5%)9.8%

22,97624,17530,330

Vehicles % Chg Vehicles % Chg Vehicles % Chg VehiclesTotal

Boulder City

Y-o-Y Total Y-o-YTotal Y-o-Y Total Y-o-Y Total Y-o-Y% Chg% Chg Vehicles

LAS VEGAS DAILY AUTO TRAFFIC PRINCIPAL HIGHWAYS - AUTO TRAFFIC LEADING TO LAS VEGAS (TWO-WAY TRAFFIC)

I-15 South I-15 North U.S. 95 North U.S. 95 South U.S. 93 SouthSouthern CA Salt Lake City Tonopah/Reno Searchlight/Laughlin

19,385 2.7%20,348 9.4%20,442 8.0%

19,537 9.1%20,110 9.9%

19,276 6.2%19,597 9.0%

22,011 6.1%

6,567 3.1%7,072 5.9%

6,850 9.2%7,080 8.1%

19,186

10.3%6,596 8.1%

7,384 (2.1%)7,188 9.5%7,114 5.7%

5.8%7,180

10.8%

LAS VEGAS DAILY AUTO TRAFFIC NUMBER OF TAXICAB TRIPSIN NEVADA

6,7187,062

8.6%0.5%

18,38917,547

24.6%2.8%

44,90445,329

46,518

28,83826,301

5.5%0.7%

5.5%

4.2%19,837 8.5%

14,874 10.9%14,1548.7%

6.4%

11.6%10.4%4.4%

11.9%

14,22313,092

12.5%

31,43333,273 5.6%

15,014

13,09113,990

5.7%

29,605 21.4%30,354

8,253 6.1%

2.2%2.8%2.0%

7.8%

28,648

12.6%

111,832

132,0601,900,672 (22.1%)

11.2%

5.0%

28,363 1.1%29,504

2.0%

15,019 4.6%

13,043 7.4%13,981 7.9%

2,115,445 (14.9%)10.0%

107,848

116,193

115,447

105,415104,711 112,118

109,685

102,525

106,8253.7%

(13.5%)

1,602,775 (19.2%)

2,284,198 1,977,0694.1% (13.4%)2,438,409

2,044,127 (13.2%)

1,990,580 (14.9%)2,331,786 1,957,769 (16.0%)2,339,433

2,080,5591.6%

120,870114,244

3.6%

124,558 2,400,7102,769,2882,356,053110,206

121,601

5.3%

(1.4%)5.9%

2,487,254

TRANSPORTATION STATISTICS

201692,18899,517 101,094

2015

(16.0%)

22,212

1,598,38727,487,009

1,400,84323,077,627

(12.4%)

(10.8%)

(12.9%)2,051,364 (25.9%)2,090,979

2015 20162,091,1421,854,862

1,984,081

2,416,851

13

109,206

110,584111,822

118,271126,907116,696

8.1%

5.5%115,229

8.4%7.1%

e = Estimate as partial NDOT data unavailable

SOURCE: State of Nevada Department of Transportation - Traffic Section

Average Daily FlowPercent Percent

Year Change Year Change

Daily Auto Traffic - I-15 at NV/CA Border**

er

r = Revised

Daily Auto Traffic - All Five Directions

e = Estimate as partial NDOT data unavailable

Average daily flow is an adjusted average daily traffic for all highways in and out of Las Vegas.

* To reflect altered traffic patterns from the Hoover Dam bypass bridge that opened October 2010, the 2010 and 2011 figures have been retroactively revised.

2014 102,725 0.5%

1994

2013 102,244

5.0%

3.6%

4.4%

3.8%7.4%

(0.5%)

4.3%

86,961

70,294

78,4052003

1996

20002001

HISTORICAL LAS VEGAS DAILY AUTO TRAFFIC

I-15 AT NV/CA BORDER

TotalVehicles

2002 - 37,868

5.8%4.4%

2008

HISTORICAL LAS VEGAS DAILY AUTO TRAFFIC ALL FIVE DIRECTIONS

53,46756,875

TotalVehicles

59,777

68,906

58,917

4.0%19932003

(1.4%)1.9%2.2%

0.5%1.9%

38,074

2011

37,686

40,344

2004

2.0%

1.5%2006

0.3%

4.0%2.6%

(5.3%)39,80840,38339,649

1995

2010 40,213

2005

1999

200272,973

78,01381,92385,544

2009

38,799


(0.4%)

14

TRANSPORTATION STATISTICS

19.3%

20082.5%

(0.5%)

41,706 3.4%

2009

0.9%

20122004

6.4%

19971998

2005

200763,26166,058

39,199

(0.3%)(5.3%)

1.9%42,4852013

2016 115,229 5.5%

2016 45,329 2.0%2015 44,419 5.0%

2015 109,206 6.3%

1.5%

1.7%2014 42,318

2012

86,698

100,77420112010

99,844

84,115

20062007

100,391

82,094

0

20,000

40,000

60,000

80,000

100,000

120,000

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

*

Occupancy ADR RevPARMonth 2015 2016 Change 2015 2016 Change 2015 2016 ChangeJanFebMarAprMayJunJulAugSepOctNovDecYear-to-Date




47.18 5.3%49.69 51.38 3.4%

73.5% 75.5% 2.0 60.94 62.49 2.5% 44.7981.9% 81.1% (0.8) 60.67 63.35 4.4%88.4% 87.6% (0.8) 72.48 71.32 -1.6% 64.07 62.48 -2.5%

45.55 -2.3%83.7% 86.1% 2.4 64.10 72.58 13.2% 53.65 62.49 16.5%

78.5% (2.5) 57.57 58.02 0.8% 46.6385.7% 84.9% (0.8) 57.35 65.39 14.0%

79.6% 81.2% 1.6 114.64 123.83 8.0%

86.6% 82.5% (4.1) 63.91 60.57 -5.2%

79.2% 83.2% 4.0 57.74 62.45 8.2%

10.2%87.7% 87.9% 0.2 131.63 134.64 2.3% 115.44 118.35 2.5%

11.6%94.2% 93.7% (0.5) 146.89 150.36 2.4% 138.3791.9% 93.9% 2.0 135.72 148.29 9.3%

140.89 1.8%

11.8%90.8% 91.3% 0.5 117.81 120.95 2.7% 106.97 110.43 3.2%93.1% 95.4% 2.3 117.28 127.98 9.1% 109.19 122.09

9.1%92.4% 94.9% 2.5 122.88 130.55 6.2%

11.7%92.7% 89.6% (3.1) 140.96

113.54 123.89132.60 -5.9% 130.67 118.81 -9.1%

90.3% 91.1% 0.8 127.77 141.48

105.21 107.93 2.6%78.5% 79.6% 1.1 107.13 114.66 7.0% 84.1086.4% 86.5% 0.1 121.77 124.77 2.5%

91.27 8.5%

92.8% 92.7% (0.1) 135.62 139.06 2.5% 125.86 128.91 2.4%89.9% 92.9% 3.0 125.85 137.11 8.9% 113.14 127.38 12.6%

100.39 111.73 11.3%88.4% 89.3% 0.9 109.77 112.50 2.5% 97.0491.5% 93.7% 2.2 109.72 119.24 8.7%

100.46 3.5%

$54.22 7.6%

15

47.26 53.37 12.9%

82.3% 82.8% 0.5 $61.29 $65.53 6.9% $50.37

84.2% 84.4% 0.2 56.13 63.23 12.6%49.15 55.52 13.0%

81.0%

55.35 49.97 -9.7%82.3% 85.0% 2.7 56.30 64.81 15.1% 46.33 55.09 18.9%83.0% 85.2% 2.2 62.20 67.75 8.9% 51.63 57.72 11.8%

13.6%

$123.01 5.9%

DOWNTOWN

77.6% 79.3% 1.7 $64.62 $73.07 13.1% $50.15

89.4% 90.5% 1.1 $130.08 $135.87 4.5% $116.19

$57.94 15.6%

10.7% 115.38 128.89

45.73 51.96

124.73 139.24

91.25 100.55

107.63 115.89 7.7%90.0% 93.2% 3.2 130.35 130.47 0.1% 117.3285.9% 88.2% 2.3 125.30 131.40 4.9%

121.60 3.6%

LAS VEGAS STRIP

83.7% 85.9% 2.2 $147.89 $157.77 6.7% $123.78 $135.52 9.5%

87.7% 89.1% 1.4 $120.67 $125.96 4.4% $105.84 $112.28 6.1%

90.4% 93.5% 3.1 114.34 121.25 6.0% 103.36 113.37 9.7%

105.24 117.18 11.3%91.2% 88.0% (3.2) 130.32 122.73 -5.8% 118.8588.8% 89.7% 0.9 118.51 130.64 10.2%

108.00 -9.1%

88.6% 91.8% 3.2 120.88 122.25 1.1% 107.10 112.23 4.8%84.7% 87.2% 2.5 116.48 121.76 4.5% 98.66 106.17 7.6%

OCCUPANCY - ADR - RevPARCITYWIDE

81.7% 84.7% 3.0 $136.02 $144.88 6.5% $111.13 $122.71 10.4%

Month 2015 2016 Change 2015 2016 Change 2015 2016 ChangeJanFebMarAprMayJunJulAugSepOctNovDecYear-to-Date

Month 2015 2016 Change 2015 2016 Change 2015 2016 ChangeJanFebMarAprMayJunJul AugSepOctNovDecYear-to-Date

Month 2015 2016 Change 2015 2016 Change 2015 2016 ChangeJanFebMarAprMayJunJulAugSepOctNovDecYear-to-Date


16

65.8% 72.1%75.7%

67.2%

LAS VEGAS 2016 OCCUPANCY SUMMARY (MIDWEEK AND WEEKEND)

70.7%

4.1

9.8

1.73.0

11.0

0.11.1

(2.5)

20.07.7

12.95.1

5.7

(0.6)0.1

13.0

14.3

2.33.5

(3.3)

6.3

0.5

94.2%70.7%63.6%80.1%

2.01.9 80.4%

70.4%

95.1%12.95.5

8.67.1

2.0

5.7

1.5 3.9

80.0%

1.0

0.8

2.7(0.1)

(3.6)

4.6

85.7%

89.0% 92.9%(0.1)

94.0%

(0.2)

65.8%

85.4%

84.8%

(3.5)

76.9%

65.3%

1.3

78.4%

93.5%

(3.3)95.0%

86.2%88.7%

3.391.6%

91.8%

65.5%74.9%

72.4%93.2%93.0%

84.4%86.7%90.2% 73.4%

56.1%1.8

3.0 71.5%2.40.9 91.2%90.9% 0.3

63.2%

65.3%2.4

89.0%

1.4

LAS VEGAS 2016 MIDWEEK OCCUPANCY SUMMARY

64.9%

89.8% 73.0%

83.8%81.1%86.1%

2.92.73.8 68.0% 69.7%

64.9%

80.4%1.51.7

65.3%

56.2%

60.1%

76.3%65.8%

72.4%

0.1 59.4%67.3%

88.1%

1.1

Hotel - Weekend

0.52.7

95.9%

88.4%89.9%

89.3%92.9%

82.2%

93.3%84.8%76.8%

(1.0)

88.5%87.4%

87.7% 89.1%

79.3%

79.6%

91.4%

83.4%

91.2%0.4

88.1%

86.5%

93.8%

3.4

81.8%

1.0

Motel - Midweek

90.8%

89.9%86.3% 86.7%

89.9%89.7% 0.9 91.1%

69.1%

93.2%

78.5%

78.6%69.4%

(0.2)

80.3%0.1

94.3%88.1%

94.1%88.2%

(0.1)

84.7%

93.5%

92.8%86.4% 0.1

81.7%84.7%88.6%

91.5%

88.8%91.2%90.4%

93.7%

88.0%

91.8%

(3.2)

3.2

3.12.2

87.2%3.02.5

92.7%86.5%

88.5%88.7%

89.0%91.9%85.2%

83.0%90.5%82.8%

91.5%

86.1%91.1%87.5%87.2%

93.7%86.8%

95.7%94.2%

95.0%88.1%

97.9%

96.8%93.9%95.5%

97.0%95.4%96.5%

95.3%

1.3

93.6%

96.8%97.3%97.7%95.8%

(0.1)(0.9)

96.4%

1.0

1.9

96.5%

95.1%

2.3

1.5

1.3

96.5%

2.00.2

95.7%89.0%

2.21.1

1.1

92.3% 94.6%

(0.2)

85.3%95.8%98.2% 80.3%

96.7%

89.1%

96.8%

95.7% 97.7%

95.6%95.8%95.7%

97.5%95.7%94.8%

85.9%

Citywide - Weekend

75.2%85.2%

74.9%

89.3%

87.5%

91.1% 93.8%91.9%89.4%1.1 88.9%

LAS VEGAS 2016 WEEKEND OCCUPANCY SUMMARY

76.2%

92.4%

58.9%2.892.6%89.8%

2.93.4

68.8%

62.5%(3.7)

(0.9)3.6

73.0%

Motel - Weekend

1.4

56.1%58.9%

67.2%2.02.3

73.9%

96.6% 0.9

90.6%

97.9%86.0%85.2%

95.3%

(1.0)

83.8%85.7%

89.0%92.0%

68.3%

3.90.0 63.4%60.4%

90.4%

98.3%

1.4

92.2%

1.8

0.9

88.3%

65.9%80.0% 82.7%

75.0%85.9%

87.6%97.5%96.5% 0.797.5% 82.3%

93.3%

HOTEL VS. MOTEL OCCUPANCY

4.7

11.1

54.9%

Citywide Hotel Motel

Citywide - Midweek Hotel - Midweek

(2.8)

(1.6)

78.7%70.5%

0.4(4.5)

6.0

(0.3)(0.2)84.6%

74.0%

81.7% 58.8%61.3%

6.9

Rank Date Citywide Hotel Motel1 Mar 18-192 Oct 7-83 Jun 24-254 Sep 16-175 Apr 1-26 Jul 22-237 Oct 21-228 Jun 3-4

National Las Vegas Net 9 Oct 14-15Month Occupancy OccupancyDifference 10 Nov 11-12Jan 11 Jul 29-30Feb 12 Jul 15-16Mar 13 Mar 4-5Apr 14 Jun 17-18May 15 Aug 5-6Jun 16 Sep 23-24Jul 17 Oct 28-29Aug 18 Jul 8-9Sep 19 Mar 25-26Oct 20 Jun 10-11Nov 21 Mar 11-12Dec 22 Feb 12-14Year-to-Date 23 May 27-28

24 Sep 30-Oct 125 May 20-2226 Sep 2-4

Las Vegas vs. U.S. National Occupancy 27 Aug 12-1328 Nov 4-529 Apr 8-930 Apr 15-1631 Jul 1-332 Apr 22-2333 May 13-1434 Sep 9-1035 Dec 30-Jan 136 Feb 26-2737 Dec 2-338 Jan 22-2339 Apr 29-3040 Aug 19-2041 Nov 18-1942 Aug 26-2743 Nov 24-2644 Feb 5-645 Feb 19-2046 May 6-747 Jan 15-1648 Jan 1-249 Jan 8-950 Dec 9-1051 Dec 23-2552 Dec 16-1753 Jan 29-30

97.6%

82.4%

96.1%96.2%

95.9%

87.3%88.1%84.5%

97.6%

98.1%

96.9%

93.7%98.2%98.1%98.0%

93.8%

98.0%93.6%

92.1%

96.2%

89.2%97.6%

98.0%

97.2%

93.8%

94.6%95.2%94.8%

98.3%

LAS VEGAS OCCUPANCY VS.U.S. NATIONAL AVERAGE

67.0%

98.4%98.3%

66.4%61.5%

30.987.2%91.8%

25.753.8% 84.7%

68.1%

98.2%98.2%98.0%98.0%

96.9%

98.6%

95.0%

2016 CITYWIDE WEEKEND OCCUPANCY RANKING

98.4%

94.3%

98.6%98.8% 98.9% 98.2%

94.4%

98.4%

26.7

25.4

98.7%98.7%

73.1%

21.688.0% 21.093.5%

98.3%

97.6%

97.3%93.7%

97.6%19.319.1

20.4

98.1%

The following table compares the Las Vegas monthly occupancy rates to the U.S. hotel average monthly occupancy rates. The "Lodging Review" report published by the national firm of STR was utilized for the comparative study.

98.4%

97.8%97.7%

97.6%

98.0%

95.2%96.2%

74.4%

68.6% 92.7% 24.1

23.6

25.852.9%

86.5%79.6%

60.7%

65.5% 89.1%

95.0%

95.1%

96.6%95.0%95.0%

95.2%

96.7%24.168.8%

96.3%

81.7%

87.9%

95.3% 81.5%

96.4%

83.9%86.4%

96.7%

95.7%96.9%

95.3%

96.6%95.2%

96.1%

83.3%

86.8%80.7%

92.5%

94.6%

93.8%79.1%

94.9%

79.1%

94.1%

94.8%90.5%83.4%

79.7%77.0%

95.8%

96.2%

96.0%

78.9%

95.7%

82.0%79.9%

94.8%

93.1%


98.8% 99.0% 96.4%

87.4%97.0%

93.2%

92.2%90.7%

93.7%

97.4%

96.6%

90.2%

96.8%93.3%97.7%

97.1%88.3%

70.2%

96.9%96.5%

89.3%92.9%

89.7%

SOURCES: Las Vegas Convention and Visitors Authority; STR

78.2%

92.7%89.0%

90.3%

96.0%95.8%

91.1%89.1% 90.1%

92.6%91.9%

94.6%

90.6%

96.2%96.0%94.4%

94.4%94.2%

78.2%91.3%

95.6%95.2%

81.0% 83.4% 57.3%

17


82.9%

53.1%63.2%48.8%

79.4%

84.6%82.6%82.0% 85.4%

0%

20%

40%

60%

80%

100%


National Las Vegas

Year Year

Las Vegas Occupancy Las Vegas Occupancy

81.5%2010 76.8%

The following table presents the citywide, hotel, and motel occupancy rates over the last ten years.

The following table presents the citywide, weekend, and midweek occupancy rates over the last ten years.

90.9%

88.7% 94.3%

2009

94.0%89.8%

84.4%2013

2014

56.0% 83.8%

HISTORICAL LAS VEGAS OCCUPANCY - WEEKEND & MIDWEEK

Midweek Weekend Citywide90.4%86.0%

Citywide

84.3%

HISTORICAL LAS VEGAS OCCUPANCY - HOTEL & MOTEL

Hotel Motel90.4%86.0%

20072008 89.8%

59.8%65.0%

85.3%

2011 80.7%

2014

20072008

64.5%57.8%50.1%

81.6%2012

2010

89.1%87.7%

90.8%2011

84.3%86.8%



81.5%80.4%

81.4%

86.9%

2009 78.2% 88.8%

83.9%87.1%89.1%

52.0%

2015

2013

89.8%

58.0%87.4%83.8%

2012

88.4% 80.4%

84.4%

18


2016 90.8% 73.0% 89.1%

86.8%

83.5%

85.2% 93.7%2016 86.5%

87.7%68.3%

91.1%93.3%

84.3%

201595.0%

40%

50%

60%

70%

80%

90%

100%

Hotel

Citywide

Motel

70%

80%

90%

100%

Weekend

Citywide

Midweek

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecUnited States

r

Nevadar

Las Vegasr

* Seasonally adjusted rates r = Revised

Percent PercentMonth Change Month ChangeJan JanFeb FebMar MarApr AprMay MayJun Jun Jul Jul Aug Aug Sep Sep Oct OctNov NovDec DecAverage Average

SOURCE: U.S. Department of Labor SOURCE: U.S. Travel Association

Year20032004200520062007200820092010201120122013201420152016

SOURCE: The Conference Board

101 109 11398 94 96 95 92 98 97 102 104

94 91 9379 78 84 82 82 86 90 93 89

U.S. City Average: (1982-1984=100) U.S. City Average: (1982-1984=100)

Composite Series: (1985=100)

SOURCES: U.S. Department of Labor and NV Dept. of Employment, Training and Rehabilitation

54 51 53

TRAVEL PRICE INDEX

51 52 5949 51

105 11095

105

49 50 58 6363

105 107

65 72 64 66 62 58 59 45 41

10687 76 66 63 4561 39

106 105100

58

107 103 110110 111 108

108

55 6561

53 54

106 100 9139

68 73 72 6764 6369

47 554955

88109 105 112

0.9%265.8

236.6

265.6

(0.3%)

(0.1%)

239.3 1.1%

65

(0.4%)

273.4 270.6 (1.0%)274.7 273.8

280.3

57 46 52 58

62 72 7046

2015261.0

1.0%0.8%

277.5

283.8284.8

281.5

263.4

0.9%

237.8 240.2 1.0%

CONSUMER CONFIDENCE INDEX

0.0%

265.4259.4241.4

1.6%

2.1%

1.1%(1.3%)267.9

0.5%(1.8%)

274.5

285.3279.7

(1.1%)271.51.5%

240.6240.9

238.6 241.0238.7238.3

1.7%0.9%2.5%

270.0 274.5267.9265.8

UNEMPLOYMENT RATE *

5.7 5.5 5.44.9 4.9

5.25.54.75.0

234.7 237.1 1.0%1.4%

2015233.7 236.9

236.1 238.1

237.0

Mar AugMay

272.4

237.9 241.4

236.5241.4 1.7%

237.8 241.7237.3

1.3% 272.4

10589

7998

65

104

81JulJunAprJan Feb

20152016

20152016

20152016

9384

10377 82

99106 9397

Dec9582

9389

Sep Oct

240.0

7.5

6.35.5 5.26.2 5.9 5.8 6.1

6.66.56.8

5.8 6.4

7.1

6.3 5.86.9

6.1

6.5

7.2 6.95.6 6.0 6.76.9

106103 106104 8587103104

93Nov

9398

61 77

103

UNITED STATES CONSUMER PRICE INDEX (CPI)

6.5

4.6 4.75.0

20162016

7.1

5.34.9

6.8

4.9

6.4

6.66.4

7.2 7.1 6.9

6.9

6.7

5.66.8 6.76.0 5.5

19

4.95.0

7.0

OTHER ECONOMIC INDICATORS

98

84

4.95.0

4.8

5.0

5.1

6.4 6.2

5.45.0

5.1

5.2

5.0

6.2

37 25 27 41

99 93 96104 99 101 94 95 100 91 101 103

72 72 7858 68 62 69 74 82 81 82 80

Year Room Tax Revenue

Month 2015 2016JanFebMarAprMayJunJulAugSepOctNovDecTotal

LVCVA Room Tax RevenueMillions

% Share ofDollar Chg from Total

Entity Amount 2015 CollectedCountyLas VegasOthers *Total


9.5%2016 273,079,478 7.3%

9.0%12.1%

5.8%7.4%

37.0%76,876,787

34,443,76521,902,888 23,781,589

1990

199319921991

24,668,409 22,643,034

12.7%26,956,881$22,836,893

2.3%17.7%

98,186,440

82,135,745 6.8%26,236,041

22,204,90710.8%6.2%

22.1%(0.2%)

19,527,179 22,767,407

100,468,931

52,259,477

5.8%

11.5%16,522,898$254,438,208

12.9%

17,942,765$273,079,478

3.9%1.7%

56,125,234

1984

30,587,1411985198619871988

18,163,576$25,597,52819,790,308

ROOM TAX & SALES TAX REVENUELVCVA ROOM TAX REVENUE EARNED ROOM TAX REVENUE ANNUAL ANALYSIS

14.0%$21,731,353

Room tax revenue distributed to the LVCVA for the period covering 1983 through 2016 is presented in the following table:

PercentChange

10.1%23,921,3131983

Clark County room tax revenue allocated to the LVCVA totaled $273.1 million in 2016, an increase of 7.3% when compared with last year.

PercentChange

3.1%

7.0%

38,175,5358.6%1989(8.2%)

7.9%13.7%16.6%

7.2%

10.4%

40,528,24549,493,56949,396,226

91,565,876

(1.5%)

(26.1%)

18.6%

(1.1%)

9.3%

194,329,584 18.6%

127,102,165138,941,106

$251,297,55114,608,150

21,409,193

20,260,162 23,040,083

7.3%8.6%

201120122013

1999200020012002

200,384,250

20,604,648

129,053,244130,550,852

2015 254,438,208

118,299,856

22,091,329 24,951,25525,795,038

10.6%

23,492,92313.5%12.6%

19,860,281 21,427,353

20

2014

200420052006

1994199519961997

2009

1998

20072008

ROOM TAX EARNED BY ENTITY

7,173,777

2003

2010

7.1%

* Includes Boulder City, Mesquite, Henderson and North Las Vegas.

$273,079,478 7.3% 100.0%

164,821,755

7.3%6.0%

153,150,310

219,713,911

193,136,789207,289,931

(5.7%)

163,809,985

17.2%

207,117,817

2.6%

210,138,974 4.9%

12.5%6.6%

92.0%5.3%

An analysis of the collection of room tax revenue by the various entities in Clark County is listed in the table below.

232,443,537

$0

$2

$4

$6

$8

$10

$12

$14

$16

$18

$20

$22

$24

$26

$28


2015 2016

FY 2016-Room Tax Distribution PercentLVCVA Retains for Operations & Marketing 4 - 5% distributed to LVCVA (Less Collection Allocation Paid to Entities) (Less Debt Service for Transportation)

Portion Distributed to Entity / Jurisdiction 1 - 2% Room Tax Retained by Entity Collection Allocation Grants to Entities

Clark County Transportation (1%)Clark County School District (1 5/8%)Nevada Department of TransportationState of Nevada Schools (3%)State of Nevada Tourism (3/8%)

TOTAL ROOM TAX COLLECTED

20,440,567

$58,845,257

The final distribution of Clark County's room tax is shown here. Of note, the LVCVA receives 32 percent of the room tax, with the remaining 68 percent going back into the community to fund projects such as schools, parks and roads.

Amount

$88,150,843

3.1%

$212,780,014

21

13.4%

14.2%

$259,967,636(25,996,764)(21,190,859)

$62,154,07925,996,764

ROOM TAX REVENUE

$658,262,356 100%

93,387,434 8.9%

163,467,383 21,190,859

24.8%3.2%

32.3%

CLARK COUNTY ROOM TAX DISTRIBUTION

Clark County School District,

14.2%

State of Nevada Schools, 24.8%

NV Dept of Transportation,

3.2%Nevada

Commission on Tourism, 3.1%

, 0.0%

, 100.2%

, 0.0%

LVCVA (Net), 32.0%

LVCVA (Net)32%

Local Jurisdictions 14%

County Transportation

9%

NV Dept of Transportation,

4%

Clark County School District

14%

State of Nevada Schools 25%

Nevada Commission on

Tourism 3%

Total PercentYear Hotel/Motel Rooms Change

Month 2015 2016JanFebMarAprMayJunJulAugSepOctNovDecTotal

SOURCE: State of Nevada - Department of Taxation

Business Type: Food Services and Drinking Places and Accommodations* Only

Month 2015 2016Jan rFeb rMar rApr r

Las Vegas Room Inventory May rThousands Jun r

Jul rAug rSep rOct rNov rDec rTotal r

r = RevisedSOURCE: State of Nevada - Department of Taxation


4.2%$10,387,505,360

5.4%

7.0%

806,314,804

2012 150,481 0.2%

20140.1%

5.5%

7.6%

6.4%5.8%

0.9%

2015 149,213 (0.9%)2016 149,339 0.1%

$9,970,867,012

150,544 (0.0%)

761,638,343 803,453,158

809,075,824 870,714,020838,546,744 897,440,302

846,555,580 900,943,316832,078,270 880,111,748

2011 150,161 0.8%

873,861,234 882,010,261764,712,529

2013 150,593

99,072105,347

850,929,963

3.8%

2.9%

6.0%940,877,685 910,277,459 (3.3%)

6.0%899,478,137 913,127,362 1.5%746,304,497 790,976,278

901,865,016

Percent

3,281,139,7564.7%6.1%

3,307,808,820 3,462,945,9943,193,309,411

Change$806,808,206 $830,271,636 2.9%

3,076,853,417

10.1%3,265,407,912

3,264,266,1341.6%

1.9%3.6%

3,801,514,422 3,873,419,565$38,556,975,693 $39,928,526,913

3,146,484,224 3,278,265,615 4.2%2.8%

3,282,693,0953,270,611,845 3,600,742,478

0.5%

3,212,347,865 3,264,077,922

Percent

TOTAL CLARK COUNTY TAXABLE SALES

Change

12.5%(0.5%)

(2.0%)6.5%3.5%5.0%

3.7%3,005,246,2090.8%

3,411,278,292 3,507,763,111 2.8%

$2,860,450,981 $2,884,688,6982,899,119,280

3.6%3,111,789,224 3,223,278,336

HISTORICAL LAS VEGAS HOTEL/MOTEL ROOM INVENTORY

1993

According to figures compiled by the State Department of Taxation, retail sales transactions in Clark County exceeded $39.9 billion during calendar year 2016, an increase of 3.6 percent from 2015 levels.

2.9%

1.9%

120,294124,270126,610

9.8%

148,941

CLARK COUNTY TAXABLE SALES

6.0%

10.0%3.3%

0.3%

0.8%1.3%

132,605

130,482

9.4%4.3%

1.7%

109,365

133,186

10.0%6.3%

88,56019941995199619971998

5.7%

1991

53,0671985198619871988

1992

56,49458,47461,39467,39173,73076,87976,523

19891990

86,053

90,046

22

*Accommodations category reflects all sales tax derived from hotel-owned revenue centers (i.e. gift shop, catering, room service, retail outlets and hotel-owned restaurants) excluding lodging. Restaurants that are owned independently are categorized in "Food Services and Drinking Places."

ROOM INVENTORY & SALES TAX REVENUE

2004

20092010

2005200620072008 140,529

(0.4%)

19992000200120022003

0.1%126,787

132,947

131,503

148,935 (0.0%)

55

65

75

85

95

105

115

125

135

145

155

PercentMonth 2015 2016 ChangeJanFeb PercentMar Month 2015 2016 ChangeApr JanMay FebJun MarJul AprAug MaySep JunOct JulNov AugDec SepTotal Oct

NovDec

SOURCE: State of Nevada - Parks Division Total

PercentMonth 2015 2016 ChangeJanFebMarAprMayJunJul PercentAug Month 2015 2016 ChangeSep JanOct FebNov MarDec AprTotal May

JunJul

SOURCE: State of Nevada - Parks Division AugSepOctNovDecTotal

23

OTHER TOURISM STATS

38,074 36,261

10.4%647,262

646,713556,164

(14.1%)699,821

Spring Mountain, First Creek & Oak Creek Areas

46,585

27.6%16.0%9.9%

(4.8%)(1.7%)

59,642

16.6%

20.2%

16.3%

54,34842,986 50,597

9.7%17.7%

39,952

755,647 4.9%

During 2016, the Lake Mead area received more than 7.4 million recreational visitors, a decrease of 1.7 percent from the year prior.

6.2%

15.7%415,199342,949

47,215

34,578

79,410

62,463

35,170

74,33968,662

64,059

43,445 52,23638,529 0.7%

66,374 40.6%62,234

38,265

765,377

VISITORS TO RED ROCK CANYON

163.3%(5.5%)

(22.6%)

61,72928,652

23,44630,33428,695 22,216

22,086

31.2%9,435 12,381

30,317 27,765 (8.4%)16,095 18,203 13.1%

54,267 145.7%

256,457 323,879

27.5%

26.3%13.4%

60,003

(10.9%)27,27930,613

11,791 13,37014,276 18,204

56,631

23,06116,308 20,824

18,989 (17.7%)27.7%

39,500

55,213

SOURCE: Boulder Canyon Project - Visitor Services - Report of Visitors

473,581 (12.7%)

1.1%

636,947

41.3%

(18.8%)

817,136(4.3%)

(4.9%)832,120

720,16754,621

VISITORS TO LAKE MEAD

VISITORS TO VALLEY OF FIRE

27,953

635,030

(4.1%)

559,252

VISITORS TO HOOVER DAM

67,578

42,85248,46575,863

In 2016, more than 750,000 people visited the complex at Hoover Dam. The comparative monthly totals for the calendar year of 2015 versus 2016 are contained in the following analysis.

8.5%39,5018.8%

64,526

44,54866,816

54,602

57,173

67,864 13.1%0.8%55,056

13.5%

65,71758,838

(4.5%)

3.9%

2.6%

63,674

0.3%65,535

11.4%3.3%74,072

81,42171,738

83,507

527,598396,823

SOURCE: U.S. Department of Interior - National Park Service

413,520594,070651,004620,922707,061783,912791,166621,800

555,767772,513

7,563,176 7,436,156 (1.7%)

27.1%

738,502

2.5%(2.5%)

Calendar YearFirst vs. Repeat

First time visitorRepeat visitor

Purpose of Current VisitVacation/pleasure/gambleBusiness/conventionOther

TransportationAirAutomobile/Bus/RV

Other Trip CharacteristicsRoom occupants (mean)Number of visits in past yearAdults in partyNights stayedVisitors with children

Expenditures Per VisitorFood & drink (per trip)Transportation (per trip)Shopping (per trip)Shows (per trip)Sightseeing (per trip)Hotel/Motel room (per night)

Gambling BehaviorGambled while in Las VegasDaily hours gambledGambling Budget (per trip)

Visitor OriginEastern StatesSouthern StatesMidwestern StatesWestern States California ArizonaForeign

EthnicityWhiteAfrican American/BlackAsian/Asian AmericanHispanic/LatinoOther

Average AgeAge

SOURCE: Las Vegas Convention and Visitors Authority - 2016 Las Vegas Visitor Profile Study

During the calendar year of 2016, the Las Vegas Convention and Visitors Authority (LVCVA) completed the Las Vegas Visitor Profile Study . The purpose of this marketing research survey is to provide the LVCVA with an objective assessment of the Las Vegas visitor, as well as to identify trends in visitor behavior that occur over time. Copies of this research can be obtained by contacting the LVCVA Research Center at (702) 892-2805 or an electronic version of the report can be viewed and downloaded at www.LVCVA.com.

$57.77$149.29

11%

$9.63$93.13

72%

2%

33%

3%

11%7%

$14.86

33%6%

10%

9%5%

85%

19%

29%9%

4%

LAS VEGAS VISITOR PROFILE HIGHLIGHTS

11% 8%

9%

1.8

54%

29%

43%

10%

17%

$484.70

52%

$529.57

6%12%10%

5%75%

6%

$265.11

2.6

2012 2013

15%

1.6 1.72.42.4

3.32.23.4

2.43.3 3.4

1.7

42%

33%

20%

8%

73%5%

12%

6%

71%2.9

$14.49$9.29

2.6

$86.55

71%

$278.95$59.68

$140.90$38.45

$68.83

$83.62

$149.77$42.89

16%84%

55%16%

57%

2.2

57%

2.0

26%

43%

$292.00$73.45

$122.66$61.95

58%

2.21.62.43.2

85%

56%14%30%

2014

19%81%

59%15%26%

42%

$281.88

16%84%

58%16%

$47.56

58%

2.1

$530.11

7%

53%

12%10%

46%54%

12%

$318.09$96.08

$156.91

$102.64

73%2.9

$578.54

7%13%11%53%

7%

2016

27%73%

52%15%33%

2.1

19%

69%

$67.55$35.93

$116.15

69%1.9

$619.01

2015

45.2

4%

24

45.8

8%1%

47.7

LAS VEGAS VISITOR PROFILE

1%

4%10%

16%

8%

77%

14%3%

44.0

10%49%31%6%

44.8

7%15%

Unique Desktop Visits Unique Mobile VisitsPercent Percent

Month Change Month ChangeJan JanFeb FebMar MarApr AprMay MayJun JunJul JulAug AugSep SepOct OctNov NovDec DecTotal Total

Unique Site Visits Unique Site VisitsPercent Percent

Month Change Month ChangeJan JanFeb FebMar MarApr AprMay MayJun JunJul Jul Aug AugSep SepOct OctNov NovDec DecTotal Total

Unique Site Visits Unique Site VisitsPercent Percent

Month Change Month ChangeJan JanFeb FebMar MarApr AprMay MayJun JunJul JulAug AugSep SepOct OctNov NovDec DecTotal Total



25

590,391 636,492 7.8% 174,411 193,434 10.9%40,916 52,076 27.3% 9,866 11,994 21.6%46,208 62,163 34.5% 8,845 11,536 30.4%50,270 51,261 2.0% 9,893 12,712 28.5%59,702 50,666 (15.1%) 11,013 12,499 13.5%44,955 44,454 (1.1%) 11,918 12,819 7.6%43,648 48,384 10.9% 11,758 12,180 3.6%42,571 45,242 6.3% 15,462 12,429 (19.6%)44,734 37,576 (16.0%) 13,449 15,100 12.3%47,683 59,972 25.8% 16,873 16,915 0.2%47,587 50,867 6.9% 18,380 14,700 (20.0%)51,663 55,501 7.4% 20,967 20,514 (2.2%)70,454 78,330 11.2% 25,987 40,036 54.1%

LVCVA.COM VISITMESQUITE.COM

2015 2016 2015 2016

1,159,724 733,130 (36.8%) 934,821 756,151 (19.1%)58,116 48,395 (16.7%) 67,052 39,625 (40.9%)72,368 53,166 (26.5%) 46,054 39,002 (15.3%)89,892 58,713 (34.7%) 70,169 47,470 (32.3%)98,467 58,489 (40.6%) 84,927 79,384 (6.5%)91,391 58,339 (36.2%) 77,705 70,565 (9.2%)86,060 52,026 (39.5%) 84,372 67,806 (19.6%)90,119 53,379 (40.8%) 84,558 77,505 (8.3%)80,112 58,008 (27.6%) 86,716 72,126 (16.8%)89,420 61,114 (31.7%) 93,493 72,434 (22.5%)

114,834 66,677 (41.9%) 92,647 67,594 -27%111,563 71,105 (36.3%) 74,129 67,602 (8.8%)177,382 93,719 (47.2%) 72,999 55,038 (24.6%)

VEGASMEANSBUSINESS.COM VISITLAUGHLIN.COM

2015 2016 2015 2016

12,168,600 9,273,555 (23.8%) 4,191,027 4,039,964 (3.6%)668,767 517,619 (22.6%) 259,163 271,160 4.6%670,179 561,213 (16.3%) 253,561 264,207 4.2%763,832 588,076 (23.0%) 255,274 279,603 9.5%935,404 649,748 (30.5%) 319,225 319,769 0.2%

1,006,366 769,065 (23.6%) 399,375 352,157 (11.8%)919,612 773,481 (15.9%) 357,877 350,219 (2.1%)

1,223,309 901,769 (26.3%) 489,201 442,820 (9.5%)1,078,592 874,656 (18.9%) 476,653 433,584 (9.0%)1,009,566 850,965 (15.7%) 330,075 343,643 4.1%1,369,935 882,736 (35.6%) 404,055 340,281 (15.8%)

DIGITAL MARKETINGLASVEGAS.COM M.LASVEGAS.COM

2015 2016 2015 2016

1,260,625 890,073 (29.4%) 339,947 298,551 (12.2%)1,262,413 1,014,154 (19.7%) 306,621 343,970 12.2%

Tourism Indicator 2015 2016Visitor VolumeRoom InventoryOccupancy LevelAverage Daily Room RateRevenue Per Available Room (RevPARRoom Nights OccupiedGross Gaming Revenue rLaughlin/Bullhead City Air Passengers Average Daily Traffic-Hwy 163

r = Revised

Calendar Year

First vs. RepeatFirst time visitorRepeat visitor

Purpose of Current VisitVacation/pleasureGambleOther


Expenditures Per VisitorFood & drink (per trip)Transportation (per trip)Shopping (per trip)Shows (per trip)Sightseeing (per trip)

Gambling BehaviorGambled while in LaughlinDaily hours gambledGambling Budget (per trip)

Average AgeAge

SOURCE: Las Vegas Convention and Visitors Authority - 2016 Laughlin Visitor Profile Study

40%

2.9

46%44%

2.03.33%

Change1.2%

-1.0%1.4

3.8%6.0%2.8%1.0%

-1.2%

19%

5.1

$64.97 $42.76

$8.07 $7.87

30%

3.4

2.92.1

8%

2.0

5%

$5.55 $7.73

100%6.0

LAUGHLIN EXECUTIVE SUMMARY

LAUGHLIN VISITOR PROFILE HIGHLIGHTS

4,298 4,583

2014

SOURCES: Las Vegas Convention and Visitors Authority, Mojave County Airport, Nevada Department of Transportation (NDOT), Nevada Gaming Control Board

2012 2013 2016

213,310

2,292,098$472,430,000

$9.08

87%

210,666$467,790,000

6.6%

$66.15 $8.84

73%

59.1

37%23%

2.0

$657.51

59.4

$41.75 $66.20

3.32.0

24%

$5.95 $10.41

99%5.0

5%

$146.75

3.5

24%

2.52.02.0

98%

$27.95 $29.63

87%85%

61.4% 62.8%$45.48 $47.22

1,910,2419,92010,021

6%

$150.63

$575.30

13%

2.1

26%

15%

30%50%

13% 10%91%9%

26%

90%

$146.52

4%

$688.12

$8.59

2.8

$566.38

$122.22 $57.79 $73.64

2015

26

During the calendar year of 2016, the Las Vegas Convention and Visitors Authority completed the Laughlin Visitor Profile Study. The purpose of this marketing research survey is to provide the Las Vegas Convention and Visitors Authority (LVCVA) with an objective assessment of the Laughlin visitor, as well as to identify trends in visitor behaviors that occur over time. Copies of this research can be obtained by contacting the LVCVA Research Center at (702) 892-2805, or an electronic version of the report can be viewed and downloaded at www.LVCVA.com.

LAUGHLIN, NEVADA

57.9

5.3$619.43

$6.67

100%5.8

99%

63.1 61.2

$65.76

2.3

$69.69

$134.13

2.0 2.2

$71.93

3.4

1,887,853

2,229,500

Percent Occupancy Percentage NetMonth 2015 2016 Change Month ChangeJan JanFeb FebMar MarApr AprMay MayJun JunJul JulAug AugSep SepOct OctNov NovDec DecTotal Average

PercentMonth ChangeJan

Total Percent FebYear Visitor Volume Change Mar1990 Apr1991 May1992 Jun1993 Jul1994 Aug1995 Sep1996 Oct1997 Nov1998 Dec1999 Average20002001200220032004 Percent2005 Month Change2006 Jan2007 Feb2008 Mar2009 Apr2010 May2011 Jun2012 Jul2013 Aug2014 Sep2015 Oct2016 Nov

DecAverage

1,910,241 1.2%1,887,853 (5.1%)



2.1%10.3%2.5%

10.8%18.0%5.6%

13.6%0.9%

(0.3%)

$34.07$29.66$26.72$34.89$31.75$27.97$26.67$23.57

6.0%$29.63$27.95$19.72$18.99 3.9%

$37.58$30.41$29.59$41.15$33.54$31.79$26.92$23.50

$48.43$44.37$53.37

$47.31$43.37$47.53

$28.90 $29.51$29.22$23.022015

$22.892016

$28.99

$42.93

$53.24$50.38

$42.41$42.97$47.22

$50.32$47.25$43.22

$42.67

2.4%2.3%

(0.8%)0.7%3.8%

12.3%5.8%

(0.7%)6.6%

$45.48

$42.77

(0.8%)(0.6%)

LAUGHLIN RevPAR

56.5%2015 2016

65.7%68.7%

63.1%59.2%61.7%55.1%44.5%61.4%

63.0%63.1%62.7%55.4%

$40.75 $43.43$44.48 $44.32$42.06$52.10

2015 2016

62.7%61.6%73.4%

LAUGHLIN ADR

45.9%62.8%

(0.1) 3.9 1.0 0.3 1.4

6.6%(0.4%)1.7%3.9%

$42.77$54.15

65.4%

1,988,750 (2.7%)2,044,974 (1.3%)

(8.0%)2,072,230

(1.6%)

4,576,3264,453,1044,258,411

4,046,453

3,323,673

2,862,086 (7.6%)(6.8%)3,098,084

(14.4%)3,884,791 (4.0%)

(4.4%)

4,290,8924,458,824 3.9%

52.7%

1.4

5.1 66.7%3.7 77.1%

69.4% 4.0

4,021,925

165,670

152,199

161,995

157,426176,338

165,200

(5.5%)3.4%

3.1%

162,819

(2.2%)161,507

6.0%

171,516162,466

(3.0%)

9.1%17.9%

4,504,351 12.0%

LAUGHLIN OCCUPANCY

65.4%

0.1

(0.3)

62.8%

(3.8)

69.0% 0.3 174,098 1.3%

188,537

5.9%(0.2%)

3,244,568

LAUGHLIN VISITOR VOLUME

156,245194,461

148,024 139,869

123,058140,006123,629

1,887,853 1,910,241

(1.6%)0.5%1.2%

156,511 3.4%151,320162,028 (0.7%)160,842

27

2,363,734 (3.4%)

LAUGHLIN, NEVADA

4,656,5784,518,354

(1.9%)

5.6%

3,824,7355.2%

4,758,520

2,253,124 (4.7%)

2,446,655 (14.5%)

(5.0%)

(0.3%)

(3.5%)4,191,407

(2.7%)2.6%

4,745,004

HISTORICAL LAUGHLIN VISITOR VOLUME

142,330

Net PercentRank Date Change Month1 Mar 11-12 Jan2 Jun 17-18 Feb3 Jul 29-30 Mar4 Apr 22-23 Apr5 Jul 15-16 May6 Mar 25-26 Jun7 Jul 22-23 Jul 8 Aug 5-6 Aug9 Aug 19-20 Sep10 Apr 29-30 Oct11 Jun 10-11 Nov12 May 20-22 Dec13 Feb 12-14 Total14 May 13-1415 Aug 12-1316 Jun 24-2517 Sep 2-4 Net18 Apr 15-16 Month19 Jul 8-9 Jan 20 Apr 8-9 Feb21 Mar 4-5 Mar 22 Oct 14-15 Apr23 Dec 30-Jan 1 May 24 Jun 3-4 Jun25 Oct 7-8 Jul 26 Sep 23-24 Aug27 Aug 26-27 Sep 28 Sep 30-Oct 1 Oct29 Feb 19-20 Nov r30 Nov 11-12 Dec31 Sep 16-17 Average32 May 27-2833 Feb 26-2734 Sep 9-1035 May 6-736 Mar 18-19 Net37 Jan 1-2 Month38 Mar 4-5 Jan 39 Oct 21-22 Feb40 Nov 24-26 Mar 41 Apr 1-2 Apr42 Feb 5-6 May 43 Jan 15-16 Jun44 Oct 28-29 Jul 45 Dec 2-3 Aug 46 Nov 4-5 Sep 47 Jan 22-23 Oct48 Nov 18-19 Nov r49 Jan 29-30 Dec50 Jan 8-9 Average51 Dec 9-1052 Dec 23-2553 Dec 16-17

r = Revised


0.6%(0.5%)2.1%2.8%

177,973 191,672 165,647 138,240

2,229,500

164,870 192,815

58.0%51.7%

54.8%

53.0%64.4%

54.5%

5.5%

49.9%

0.50.3

(0.7)

2015 2016172,470 181,145 208,221 192,610 192,757 184,726 228,018 196,021

(5.1%)4.9%2.9%8.3%1.2%

5.0%8.5%

(1.2%)

214,328 208,616 195,069 200,500

190,039

239,488 193,738

3.6

0.01.7

4.2

63.0%59.7%51.5%64.1%68.6%

(0.2)

3.5(16.0)

0.7

(4.7)9.46.8

(15.2)

(5.1)

(1.8)

56.3%72.7%

80.5%67.2%

6.75.52.92.20.6

22.60.74.7

2.80.3

(1.9)1.2

12.925.3

1.816.7

(3.5)9.46.75.6

88.7%

73.5%72.0%

60.9%

62.8%

76.0%91.5%

79.2%

65.9%76.5%

85.3%

91.0%

94.6%93.6%

81.7%

78.9%

67.3%86.6%

90.9%

92.9%

85.8%76.5%

79.0%

89.7%

91.7%93.2%

87.5%

89.6%

68.4%91.9%

88.7%

87.7%

78.1%80.7%

96.8%

2,292,098

2015 201690.1%

93.6%94.6%

90.7%

81.3%

72.5%93.9%

76.0%

Change

LAUGHLIN WEEKEND OCCUPANCY RANKING

93.1%

89.7%

163,697

187,786

141,152

96.2%96.0%95.8%95.2%

2016 Change50.4% 45.5% (4.9)57.7%

11.352.8%

63.0%56.8% (0.9)

95.1%94.6%94.4%94.2%93.7%

91.3%89.9%88.9%

92.4%92.0%

3.56.3

53.7%48.1%

49.9%53.5%

88.7%88.6%88.2%87.5%87.5%87.4%

86.1%85.7%83.8%

86.6%

(5.0)0.7

(7.2)16.5(3.0)3.7

(0.5)

2015(0.8)(5.9)

93.7%92.7%

87.3%87.2%87.0%

59.8%

82.4%82.3%

83.6%82.7%

1.210.1

0.8

6.4(2.3)

(12.4)7.9

(9.3)(9.2)17.9

5.3

(5.4)

70.3%66.6%65.3%61.8%

82.2%81.7%

76.9%76.3%73.8%71.8%

80.7%78.8%78.4%

88.2%85.8%

(2.0)3.0

86.2%

51.7%55.0%48.3%

4.690.4%

84.6% 1.9

1.3

48.0%

82.7%

2015 2016 Change67.6% 65.8% (1.8)

0.0

57.9%

85.9%81.4%

88.8%

1.881.7%

40.0%

54.8%54.8%

41.8%

79.9%59.9%54.1%

86.1%

90.0%92.6% 0.3

4.2

56.7%

28

58.4% 46.4% (12.0)

LAUGHLIN, NEVADALAUGHLIN ROOM NIGHTS OCCUPIED

LAUGHLIN OCCUPANCY - MIDWEEK

LAUGHLIN OCCUPANCY - WEEKEND

2.5

0.84.60.3

85.8%

5.5

76.8%71.8%55.4%

85.1%91.6%59.8%

85.8%92.3%

72.1%

(State Route 163) PercentMonth 2015 ChangeJan rFeb rMar rApr rMayJunJul AugSep rOct r

Percent Nov rMonth 2015 2016 Change Dec rJan Total rFebMar SOURCE: Nevada Gaming Control BoardAprMayJunJul AugSepOct PercentNov Year ChangeDec 1990Average 1991

19921993199419951996199719981999

Enplaned and Deplaned Passengers 2000Percent 2001

Month 2015 2016 Change 2002 Jan 2003Feb 2004 Mar 2005Apr 2006May 2007Jun 2008Jul 2009Aug 2010Sep 2011Oct 2012Nov 2013Dec 2014Total 2015 r

2016SOURCE: Mojave County Airport Authority, Inc.

(13.7%)

213,310 210,666 (1.2%)(39.5%)

(9.5%)

559,948,000

21,226

21,258

19,42925,663

14,705 1.1%

(15.0%)21,814

14.6%15,493 12,656

9,198 5,56220,182

17,565

3.0%20,779

492,514,000

3.8%(3.6%)

40,982,000

17,395

11.0%4,603

13.0%

6.1%3.3%

$467,790,000

9.3%4,828

5.0%

4,464

(8.8%)1.0%

HISTORICAL LAUGHLIN GROSS GAMING REVENUE

539,822,000

594,787,000

490,664,000

16.3%9.5%

1.5%

$39,628,00043,009,000

41,170,000

35,132,00037,225,000

49,361,000

1.9%9.6%35,270,000

39,637,00038,645,000

$42,364,000

(3.9%)48,463,000

38,882,000

(1.6%)2.7%

37,408,000

4,148

0.1%630,533,000

507,534,000

17,345

8.3%

(0.9%)

15.1%

4.4%

0.2%7.7%

534,990,000

551,214,000

531,993,000

552,149,000

(2.6%)1.1%

0.3%

4,1444,340

4,583

631,196,00021,979

4,107

4,418

$398,322,0004,338

463,376,000

3,852

29

3.7%20,602 21,361

SOURCE: Nevada Department of Transportation - Traffic Section

LAUGHLIN/BULLHEAD CITY AIRPORT

464,713,000482,389,000

459,610,000

4,686

6.6%

RevenueGross Gaming

8.9%

3,977

7.7%7.0%

4,087

467,790,000

LAUGHLIN DAILY AUTO TRAFFIC

The following chart contains the traffic volume on State Route 163.

1.7%

42,821,000

LAUGHLIN GROSS GAMING REVENUE

The Nevada Department of Transportation records a continuous tabulation of daily traffic volume on Nevada State Route 163, 1/2 mile east of U.S.-95. This marketing tool can be utilized to study the automobile volume along a major highway that leads to the Laughlin area.

4,589

4,236

11.7%

2016

4,511

5,043

35,896,000

28,203,000

4,704

39,468,00040,249,000

30,922,0005.8%

4,303

6.9%0.8%

(1.8%)43,350,000

4,055

1.0%455,166,000 (1.5%)

(0.6%)462,061,000

13,705 15,703

14,666(2.8%)19.8%

20,635

(18.3%)

14,543 570,978,000

(3.7%)

545,215,0005.3%

621,183,00013.1%

(2.1%)

20,512 (3.5%)

6.4%

472,430,000 1.0%


1.8%

4,907

4,225

LAUGHLIN, NEVADA

1.9%

515,847,000

482,348,000491,385,000

(3.6%)(4.9%)(1.7%)

$472,430,000

38,017,00036,063,000

Daily Traffic

4,884 5,130(2.7%)

38,055,000Average

4,298

(State Route 163)Occupancy Room Percent

Year Percentage Inventory Year Change

r

r

r = Revised

Laughlin Occupancy Laughlin Average Daily Auto Traffic

HISTORICAL LAUGHLIN HOTEL/MOTEL ROOM INVENTORY & OCCUPANCY

NOTE: Hoover Dam bypass bridge opened in October 2010

NOTE: Data not available prior to 1993

HISTORICAL LAUGHLIN AVERAGE DAILY AUTO TRAFFIC

1994

10,49489.2%

5,244

1994

10,7372005

10,817

N/A

19921993

9,05410,290

91.1%90.8%

7,1801990 91.4%

TotalVehicles

4,36789.6%

1993

4,836

87.1%86.4%

82.9%1997

1991 8,098

1995

1998

1996

10,912

4.9%

8.4%

10,743

10,811

10,884

10,817

2001

2006

2003

(3.0%)4,819

6,541

(1.2%)7,053

2002

(2.5%)

8.8%16.1%

4,7334,611

11,034

11,035

20001999

(8.9%)

6,088

7.0%7.8%

0.1%71.8% 10,696

2012 4,097 (4.4%)

85.9%

81.7%79.4% 2007 6,797

6,969

86.3%20052004

(0.0%)

4,286 (30.9%)6,199

1.4%4,053 (1.1%)2013

LAUGHLIN, NEVADA

2009

19961997 4,883

(1.2%)

1.0%

1995 (2.6%)

2.9%

6,193

5,025

74.2%78.0%

19984,96511,035

85.3%

0.4%

2008

1999

59.6% 10,333

88.4%

83.0%

200710,660

10,65210,3502010 63.7%

63.3%69.0% 10,655

2014 4,109

2000

63.0% 10,334

6,192

6,11310,8422001200220032004

2011

2008

2009

20112010

2006

2015 61.4% 10,021

2015 4,298 4.6%

30

2012 59.0% 10,333


2014 60.7% 10,268


2013

2016 62.8% 9,920

2016 4,583 6.6%

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Tourism Indicator 2015 2016Visitor VolumeRoom InventoryOccupancy Level Average Daily Room Rate Revenue Per Available Room (RevPAR) Room Nights OccupiedGross Gaming Revenue Average Daily TrafficHwy I-15 at NV/AZ border

Calendar YearFirst vs. Repeat

First time visitorRepeat visitor

Purpose of Current VisitVacation/pleasureGambleJust passing throughOther


Expenditures Per VisitorFood & drink (per trip)Transportation (per trip)Recreational Activities (per trip)Shows (per trip)Shopping (per trip)

Gambling BehaviorGambled while in MesquiteDaily hours gambledGambling Budget (per trip)

Average Age Age

SOURCE: Las Vegas Convention and Visitors Authority - 2016 Mesquite Visitor Profile Study

11.4%11.3%

2.04.2%7.3%5.1%3.0%

6.5%

Change

$41.35 $44.36

MESQUITE EXECUTIVE SUMMARY

SOURCES: Las Vegas Convention and Visitors Authority, Nevada Department of Transportation (NDOT), Nevada Gaming Control Board

50%

2.1

6%

18%58%

2.0

94%

1%16%33%

MESQUITE VISITOR PROFILE HIGHLIGHTS

2012

1,208,104 1,346,0721,9051,712

24,587 26,182

2016

23%77%

9%15%

$16.86

55%24%

1.9

18%

74.3%$55.61

466,463 490,219

76.3%$57.93

55%

2014

24%

2.0

58%

$98.79

9.32.32.1 2.2

$117,719,000

$1.01

5%

$59.72

1.84%

$5.91$4.53

1.7

$4.71

15%

13.112.82.3

$6.39 $7.58

11.4

31

MESQUITE, NEVADA

2.2

55.5

96%2.3

$202.10

56.0 56.0

$169.65

1.74%

$56.49$4.73$5.32

85%

5%

$10.69$0.67

3.04%

$114,319,000

$2.96 $4.37$0.70

9.5

$4.08$53.54

92%

20%

$1.26

$56.47

2015

89%

$1.16

8%

2013

1%23%

1%

2.1

11%

1%20%

$3.83 $3.92 $7.17

During the calendar year 2016, the Las Vegas Convention and Visitors Authority (LVCVA) completed the Mesquite Visitor Profile Study . The purpose of this marketing research survey is to provide the LVCVA with an objective assessment of the Mesquite visitor, as well as to identify trends in visitor behavior that occur overtime. Copies of this research can be obtained by contacting the LVCVA Research Center at (702) 892-2805, or an electronic version of the report can be viewed and downloaded at www.LVCVA.com.

$182.98

96%2.8

54.4

95%2.1

$179.85

56.1

$212.51

87%2.6

97%

2.11.7

Percent (I-15 at NV/AZ border)Month ChangeJanFebMarAprMayJunJul PercentAug Month ChangeSep JanOct FebNov MarDec AprTotal May

Jun Jul Visitor Volume Aug

SepOctNovDecAverage

PercentMonth 2015 2016 ChangeJanFeb

Percent MarMonth Change AprJan May Feb JunMar Jul Apr AugMay SepJun OctJul NovAug Dec rSep TotalOctNov SOURCE: Nevada Gaming Control BoardDecTotal


3.3%

466,463

37,464

44,79433,472

38,289

490,219

36,510

42,104

5.1%

5.9%

36,67641,300

39,83432,244

47,716

1.8%

12.4%

37,61729,773 8.3%

9.1%6.5%

20162015

8,451,000

6.5%

5.0%

8,078,000

1.8%

28,743

24,673

10,241,000

24,758

26,531

26,182

8,260,000 4.4%

11,051,000

4.9%30,159

3.3%

6.6%

9,668,000

27,544

$10,653,000

131,023

77,111 88,538

2016

97,028

1,208,104 1,346,072

115,611113,405100,708

109,377

2015

97,426

2015

122,79396,810

2016105,070

109,691 113,231

MESQUITE VISITOR VOLUME

116,01486,689 15.6%

7.1%

9.5%113,976

98,123

8.0%

14.2%8.7%

100,252

3.2%19.2%

99,16693,277

133,487110,561

8.6%11.2%

9,943,000

$10,463,000

8,077,000

10,011,000

3.3%

9,706,000

8,353,0002.5%

7.9%10,636,000

8,821,000


22,02227,77522,746

7.5%

26,805

124,809

12.9%

14.4%

38,26537,380 7.7%40,265

14.8%

26,68924,739

42,35345,454

47,41244,008

48,614

8,141,000(2.6%)41,237

37,886

22,945

1.0%

25,830

MESQUITE ROOM NIGHTS OCCUPIED

11.4%

MESQUITE, NEVADAMESQUITE DAILY AUTO TRAFFIC

MESQUITE GAMING REVENUE

36,015

10,394,00011,463,000

24,587

26,724

23,624

22,432

The State of Nevada Department of Transportation records a continuous tabulation of daily traffic volume on Nevada State Route I-15 at NV/AZ border. This marketing tool is used to measure trends in automobile volume headed into the Mesquite area.

Daily Traffic

10.9%25,491

28,008

20,863

1.5%7.2%

Average

25,04312.3%

7,913,000

25,114

7.9%

32

4.9%

1.2%

(1.5%)

23,707

$117,719,000

7.9%(2.8%)

1.9%6.1%

4.3%

8.4%(0.0%)

3.0%

26,259

$114,319,000

10,024,000

11,296,000

9,886,0009,600,000

10,909,000

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000


2015 2016

Rank Date Change Month1 Mar 25-26 Jan2 Mar 11-12 Feb3 Feb 19-20 Mar4 Apr 8-9 Apr5 May 22-24 May6 Apr 1-2 Jun7 Mar 4-5 Jul 8 Feb 12-14 Aug9 Mar 18-19 Sep10 Oct 14-15 Oct11 May 20-22 Nov12 Oct 21-22 Dec13 Apr 15-16 Average14 Oct 7-815 Apr 22-2316 Feb 26-2717 Sep 30-Oct 118 May 6-719 Oct 28-29 Month20 Sep 16-17 Jan21 Nov 11-12 Feb22 Jun 10-11 Mar23 Sep 23-24 Apr24 Jan 29-30 May25 Jan 15-16 Jun26 Jul 22-23 Jul 27 Jun 3-4 Aug28 Jul 15-16 Sep29 Nov 24-26 Oct30 Apr 29-30 Nov31 May 27-28 Dec32 Jun 17-18 Average33 Jun 24-2534 Jan 8-935 Sep 2-436 Aug 5-637 Aug 12-1338 Dec 30-Jan 1 Month39 Jan 22-23 Jan40 Jul 8-9 Feb41 Jul 29-30 Mar42 Jan 1-2 Apr43 Feb 5-6 May44 Nov 4-5 Jun45 May 13-14 Jul 46 Aug 19-20 Aug47 Aug 26-27 Sep48 Sep 9-10 Oct49 Dec 2-3 Nov50 Nov 18-19 Dec51 Dec 9-10 Average52 Dec 16-1753 Dec 23-25

NetNet

Percent

Percent

$41.35 $44.36 7.3%

60.4% 46.9% (13.5)53.0%

(19.1)0.277.4%

70.4% 2.4

97.7%

(4.7)(15.1)

72.8%

61.5%68.1%

(22.5)72.0%

56.8%

72.8% 0.83.8

$54.69$49.84

7.3%2016

76.3%

4.2%6.8%

$56.20

1.6%

MESQUITE ADR

(0.9%)

9.7%5.1%$53.64

1.6%

$58.31

(5.4%)

(0.0%)

$51.02

85.7%86.4%90.3%96.4%

91.4%91.3%

92.1%

$55.31

82.0% 87.0%87.1%

84.4%97.3%83.5%97.2%

87.7%81.8%79.5%

92.9%81.3%91.4%89.9%76.3%

95.2%

96.7%94.6%92.4%89.8%88.4%

98.8%98.3%98.9%97.0%

88.4%

83.0%85.5%91.4%

3.54.088.5%

(1.0)82.8% 9.6

88.1%84.5%

81.1%

73.2%78.7% 77.7%

91.6%

$58.11

98.5%

2015

$60.65

2.0

6.4

84.4%83.5%

(2.2)

80.0%

88.3%87.4%

12.29.23.2

86.2%

92.4%92.5%

93.7%93.5%93.2%

0.6

(3.2)(1.4)

(4.4)

2.7

95.2%

90.7%90.3%

92.4%

93.0%

(1.9)(0.5)12.8

90.2%89.5%89.4%89.1%

87.4%

(5.7)(2.6)

(1.3)(4.8)

4.04.06.45.01.0

MESQUITE OCCUPANCY

69.7%

74.3%

2015

(3.9)84.7%

$57.08$58.21 $61.88

(2.1%)

$53.91 $64.406.3%

(1.5)

$61.60

Change$62.34

94.7%94.6%93.9%

2016 Change

76.9%1.74.2

72.1%70.4%

6.21.768.1% 69.8%

73.5%56.1% 54.6%

(3.8)

71.8%

72.4% 78.6%

80.8%

97.0%96.7%95.5%

65.4%(1.5)

97.2% (1.6)(1.3)

98.0%97.9%97.5%

92.5%96.9%98.9%

MESQUITE WEEKEND OCCUPANCY RANKING

98.7%98.3%98.0%

201595.9%

2016

99.0%97.3%

2.8(0.7)0.75.51.0

(1.4)

71.0%93.5%

77.6%

88.4%89.1%

69.0%72.8%

2.3(11.0)

2.7

5.0

28.1

(11.0)12.5(3.3)

86.3%

5.6(2.1)

86.8%84.4%

71.9%

59.3%81.8%89.2%

$35.49

$45.89

$46.64$40.91

86.7%

$36.94

MESQUITE- RevPAR

2015 2016

(3.4%)$54.76$58.99

$44.35

$49.96

11.3%

7.1%

8.8

Change9.9%$44.95

$35.2478.6%

$36.48

$47.49$49.19

8.9

1.46.6

$51.01$55.61

$54.47$57.93

$62.12

$51.75 $48.97$53.76$62.11


33

MESQUITE, NEVADA

(3.6%)3.9%

$52.62 (4.6%)$50.18$40.65$28.62 $29.74

$39.17

$38.60 8.8%

24.1%$45.28

$34.18 (3.0%)14.1%$42.16

19.5%

$54.26

24.2%86.2%

Total Percent Occupancy RoomYear Visitor Volume Change Year Percentage Inventory

(I-15 at NV/AZ border) Gross Gaming PercentPercent Year Revenue Change

Year Change

e

r

2012 21,437 (1.6%)2012 117,513,000 0.5%

19,925 6.3%101,850,0002001

2011 21,793

3.9%

23,680 (1.1%)

21,961

20062005 23,585

21,511

200521,837

2010 115,774,000

HISTORICAL MESQUITE VISITOR VOLUME

2007

1999 N/A*

(10.5%)

109,149,000

82.5%

1,450,314

(1.4%)2011 981,5412010 995,120

2008

(2.6%)

2002

(9.4%)

86.1%7.4%1,691,779

2009

1,722,193

20022003

1,577,583

1,574,872

20002001 1,616,672

2006

2.7%

(8.4%)

2004

2.5%

1.8%

2004

HISTORICAL MESQUITE HOTEL/MOTEL ROOM INVENTORY & OCCUPANCY

2000 2,9012001 2,712

2003 2,894

79.0%3,11381.5%

80.4%

1999

2,783

2,67186.6%

2002 82.7%

76.3%

1,79083.3%1,076,162

2012

2015

20132014

2012 72.8%

1,736

996,146 1.5%69.6%

2007

22,016

2004

(12.0%)143,961,000

2009

1,208,104 4.1% 2015 74.3%

1,745

1,712

1,011,245 1.5% 2013 1,7361,160,745 14.8%

80.2%

2014 72.3%

1,346,072 11.4% 2016

1,574,380

(7.0%)

1,601,9371,620,804

23,942

Vehicles N/A*

(25.8%)

HISTORICAL MESQUITE GAMING REVENUE

2010

0.1%

1,76778.4%

22,692

2005

1,7632011

2008 78.3%

18,740

(11.0%)11.5%

116,955,000

2008

(3.6%)1.0%

120,103,000(0.2%)

2011

(7.5%)

2003

3.3%6.0%

2005

9.2%

2,729

1.5%

N/A*

122,474,000

159,876,00016.6%

2.4%2006

1,981

96,043,0001999 $92,936,000

2,682

1,905

34

3.9%1.5%

(16.6%)

r = Revised




e-estimate as partial NDOT data unavailable 3 months in 2007

SOURCE: Nevada Gaming Control Board

2010 19,538

2013(3.7%)

200920082009

2014 113,025,000 (0.1%)1.3%

MESQUITE, NEVADA

1999

2003

1,737,785

1.2%

2004

8.0%20022001

18,7142000

85.1%83.5%2006

2007

Total

HISTORICAL MESQUITE DAILY AUTO TRAFFIC

7.2%

142,823,000

2.8%112,165,000

2016

* NOTE: Data not available prior to 1999

2,683

2016 26,182 6.5%2016 117,719,000 3.0%



2015 24,587 7.8%2015 114,319,000 1.1%

163,661,00011.9%

113,123,000

2000

2014

2007

22,80622,506 5.0%

2013

Executive Summary of Clark County Visitor Statistics Monthly

Marketing Bulletin Semiannually

Visitor Profile Study Annually

Clark County Residents Study Biennially

Construction Bulletin 2-3 Times/Year (as needed)

35

This publication provides insight into the gaming/entertainment behaviors and attitudes of Clark County residents. Data is collected through telephone interviews and published every two years.

LVCVA PUBLICATIONS

This document tracks new hotel/motel room construction for Clark County. The project name, number of rooms and completion date are listed with subtotals by year. A list of proposed hotel/motel projects is included as well.

LVCVA TOURISM STATISTICS

Many of the statistics and reports listed below can be viewed and downloaded from the Las Vegas Convention and Visitor Authority's website at www.LVCVA.com .

The Marketing Bulletin is the published format of the Clark County Visitor Statistics. It contains all of the data found in the monthly reports as well as additional information such as room tax revenue, hotel/gaming employment and convention center statistics. The publication also contains an in-depth study of hotel and motel occupancy in Las Vegas, Laughlin and Mesquite. A historical review of many of the key tourism statistics is also included which provides an excellent source to summarize the growth rate of Clark County tourism. Marketing Bulletins are published twice per year and contain year-to-date information so that the second issue serves as a year-end summary.

The LVCVA publishes statistics for Las Vegas, Laughlin and Mesquite that include visitor volume, convention attendance, occupancy levels, room inventory, gaming revenues, airline passengers and automobile traffic. Requestors of this data receive the Executive Summary, a report with both current month and year-to-date data for the current and prior year.

A source for demographic and behavioral data on visitors, the study presents the findings of visitor interviews conducted throughout the calendar year (January 1- December 31). Sections include reasons for visiting, travel planning, trip characteristics and expenditures, gaming behavior and budgets, entertainment, attitudinal information and visitor demographics. Separate reports are available for Las Vegas, Laughlin and Mesquite.

702-895-1135unlv.edu/igi

36

Billed as the "global intellectual capital of gaming", The UNLV International Gaming Institute (IGI) provides gaming research and programs to more than 50 jurisdictions across the globe.

Has many valuable online resources, including a guide for media and entertainment professionals, an online thesis/dissertation group for graduate researchers, a reading room with topical articles on gaming issues, a message board and a sizable links page.

UNLV INTERNATIONAL GAMING INSTITUTE4505 S Maryland PkwyBox 456037Las Vegas, NV 89154-6037

Distributes information on traffic volume for all highways and interstates throughout Nevada.

UNLV CENTER FOR BUSINESS & ECONOMIC RESEARCH (CBER)4505 S. Maryland Pkwy

gaming.unlv.edu

Box 456002Las Vegas, NV 89154-6002702-895-3191cber.unlv.eduCBER was established to aid businesses and agencies by providing information that encompasses aspects of the business community, including private, commercial and residential development; public transportation; and communication systems.

UNLV CENTER FOR GAMING RESEARCH4505 S. Maryland PkwyBox 457010Las Vegas, NV 89154-7010702-895-2242

CLARK COUNTY COMPREHENSIVE PLANNING

Maintains information pertaining to Clark County such as population, resident demographics, housing and land-use guides.

The LVGEA is a public-private partnership focused on growing the economy in Southern Nevada through community development and business recruitment, retention and outreach.

MCCARRAN INTERNATIONAL AIRPORT PO Box 11005Las Vegas, NV 89111-1005

The state agency responsible for collecting and distributing gaming revenue information. Monthly, quarterly and annual reports are available. In addition, booklets regarding gaming regulations, the U.S. gaming industry and the Nevada Gaming Control Act are available.

gaming.nv.gov

NEVADA GAMING CONTROL BOARD555 E. Washington AveSte 2600Las Vegas, NV 89101Las Vegas: 702-486-2000Carson City: 775-684-7700

Distributes information on Nevada employment statistics, such as labor force estimates, wage surveys and employment guides.

NEVADA DEPT. OF EMPLOYMENT, TRAINING & REHABILITATION2800 E. St. Louis Ave Las Vegas, NV 89104702-486-7923nevadaworkforce.com

702-261-5100mccarran.comCollects information on airline passengers, average daily flights, air seats and other statistics regarding scheduled, charter and commuter air traffic at Clark County airports.

Las Vegas, NV 89118702-791-0000lvgea.org

accessclarkcounty.com

6795 Edmont StreetSte 260

LAS VEGAS GLOBAL ECONOMIC ALLIANCE (LVGEA)

500 South Grand Central PkwySte 3012Las Vegas, NV 89155702-455-4314

INFORMATION SOURCES

NEVADA DEPARTMENT OF TRANSPORTATION123 E. Washington AveLas Vegas, NV 89101702-385-6500nevadadot.com

Year-End Summary Volume 44 - Number 164 - Cloudinary · Las Vegas Convention and Visitors Authority 3150 Paradise Road Las Vegas, NV 89109-9096 (702) 892-0711 VegasMeansBusiness.com

Documents