text: $12 million in 2004. The increase is due to the full year of Borgata’s results, offset by a 
  reduction to state income taxes in the fourth quarter of 2004. Borgata received a notice 
  of refund of certain state tax credits and recorded a benefit for amounts earned in 2003 
  and 2004, which had previously been fully reserved. Our share of the adjustment was 
  $12 million. We expect our share of the benefit of these tax credits to positively impact 
  this line item by approximately $8 million per year for the next three years. 
  
  The following table summarizes information related to our income taxes: 