3 MONTHS                12 MONTHS
                     31-Dec-03    31-Dec-02    31-Dec-03    31-Dec-02
                   ------------------------- -------------------------
REVENUES
CASINO                $279,847     $292,872   $1,218,318   $1,276,301
ROOMS                   18,687       19,350       78,941       81,752
FOOD & BEVERAGE         28,159       29,399      125,353      128,005
MANAGEMENT FEE             943          903        3,931       2,710
OTHER                    8,765        9,073       38,389      39,975
PROMOTIONAL
 ALLOWANCES            (69,647)     (68,518)    (303,486)    (299,708)
                   ------------------------- -------------------------
NET REVENUES          $266,754     $283,079   $1,161,446   $1,229,035
                   ------------------------- -------------------------

COSTS & EXPENSES
GAMING                $133,533     $137,849     $570,825     $578,776
ROOMS                    7,227        8,035       30,287       31,985
FOOD & BEVERAGE         11,216       11,157       46,695       46,642
GENERAL & ADMIN         65,483       62,024      258,741      249,991
                   ------------------------- -------------------------
   TOTAL EXPENSES     $217,459     $219,065     $906,548     $907,394
                   ------------------------- -------------------------

EBITDA (a)             $49,295      $64,014     $254,898     $321,641
Less:
CRDA                     3,329       10,703        9,191       14,803
DEPRECIATION &
 AMORTIZATION           24,454       22,151       94,406       83,734
CORPORATE EXPENSES
 INCL DJT SERVICES
 AGREEMENT               2,070        2,923        8,928       12,455
DEBT RENEGOTIATION
 COSTS                       -          212        2,951        3,282
                   ------------------------- -------------------------
INCOME FROM
 OPERATIONS            $19,442      $28,025     $139,422     $207,367
                   ------------------------- -------------------------

INTEREST INCOME           (324)        (450)      (1,531)      (1,949)
INTEREST EXPENSE        58,763       55,104      228,521      222,731
GAIN ON DEBT
 RETIREMENT, NET (b)         -            -       (2,892)           -
OTHER NON-OPERATING
 (INCOME)EXPENSE,
 NET                       (45)      (1,312)         (25)      (1,962)
                   ------------------------- -------------------------
  TOTAL
   NON-OPERATING
   EXPENSE, NET        $58,394      $53,342     $224,073     $218,820
                   ------------------------- -------------------------

INCOME(LOSS) BEFORE
 LOSS IN JOINT
 VENTURE, INCOME
 TAXES & MINORITY
 INTEREST             ($38,952)    ($25,317)    ($84,651)    ($11,453)
LOSS IN JOINT
 VENTURE                  (541)        (644)      (2,396)      (2,448)
PROVISION FOR
 INCOME TAXES (c)       (1,370)      (1,250)      (5,305)      (4,968)
                   ------------------------- -------------------------
INCOME(LOSS) BEFORE
 MINORITY INTEREST    ($40,863)    ($27,211)    ($92,352)    ($18,869)
MINORITY INTEREST
 (d)                         -        9,951        5,061        6,900
                   ------------------------- -------------------------
NET LOSS              ($40,863)    ($17,260)    ($87,291)    ($11,969)
                   ========================= =========================

WEIGHTED AVERAGE #
 SHARES-BASIC       29,904,764   22,010,027   25,773,545   22,010,027
                   ========================= =========================
WEIGHTED AVERAGE #
 SHARES-DILUTED     29,904,764   22,010,027   25,773,545   22,010,027
                   ========================= =========================

BASIC AND DILUTED
 EARNINGS(LOSS) PER
 SHARE                  ($1.37)      ($0.78)      ($3.39)      ($0.54)
                   ========================= =========================
 

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.
    Corporate expenses include administrative expenses associated with
    the operation of THCR Holdings and lobbying and developmental
    costs in other gaming jurisdictions. Debt renegotiation costs
    include the costs associated with 2002 debt refinancing no longer
    pursued and transactional fees earned upon the successful
    completion of debt refinancing in 2003.
(b) Includes a net gain of $10.4 million of the Trump Marina PIK Notes
    and First Mortgage Notes, which is offset by the $2.8 million call
    premium on the retirement of THCR Holdings 15.5% Senior Notes,
    Trump Indiana's interest rate swap of approximately $.9 million
    and unamortized loan costs of approximately $3.8 million. All of
    these transactions occurred on March 25, 2003 in connection with
    the Company's issuance of Priority Mortgage Notes and the related
    use of proceeds.
(c) Represents New Jersey state income taxes due under the Business
    Tax Reform Act passed in July 2002 and the New Jersey Profits Tax
    passed in July 2003.
(d) Minority interest credit is limited to the Balance Sheet amount at
    December 31, 2002.
 

                    TRUMP ATLANTIC CITY ASSOCIATES
                 Condensed Consolidated Statements of
                              Operations
                              (Unaudited)
                            (In thousands)

                           3 MONTHS                 12 MONTHS
                     31-Dec-03    31-Dec-02    31-Dec-03    31-Dec-02
                   ------------------------- -------------------------

REVENUES
CASINO                $186,527     $197,716     $825,068     $865,656
ROOMS                   13,651       14,175       57,511       59,917
FOOD & BEVERAGE         20,804       21,397       90,982       92,404
OTHER                    6,000        6,102       25,259       27,640
PROMOTIONAL
 ALLOWANCES            (50,312)     (48,575)    (220,141)    (213,543)
                   ------------------------- -------------------------
NET REVENUES          $176,670     $190,815     $778,679     $832,074
                   ------------------------- -------------------------

COSTS & EXPENSES
GAMING                 $88,732      $93,541     $379,903     $388,321
ROOMS                    5,758        6,367       23,996       25,739
FOOD & BEVERAGE          7,959        7,736       31,985       31,786
GENERAL & ADMIN         37,368       40,534      162,543      164,351
                   ------------------------- -------------------------
  TOTAL EXPENSES      $139,817     $148,178     $598,427     $610,197
                   ------------------------- -------------------------

EBITDA (a)             $36,853      $42,637     $180,252     $221,877
Less:
CRDA                    $3,081       $7,797       $7,303      $11,041
DEPRECIATION &
 AMORTIZATION           16,710       14,572       64,555       56,104
CORPORATE EXPENSES         156          211          853          823
DEBT RENEGOTIATION
 COSTS                       -            -          300        1,570
                   ------------------------- -------------------------
INCOME FROM
 OPERATIONS            $16,906      $20,057     $107,241     $152,339
                   ------------------------- -------------------------

INTEREST INCOME           (242)        (277)        (774)      (1,065)
INTEREST EXPENSE        42,105       38,310      158,026      153,144
OTHER NON-OPERATING
 EXPENSE                   (45)         (66)         (45)         (87)
                   ------------------------- -------------------------
  TOTAL
   NON-OPERATING
   EXPENSE, NET        $41,818      $37,967     $157,207     $151,992
                   ------------------------- -------------------------

INCOME(LOSS) BEFORE
 INCOME TAXES          (24,912)     (17,910)     (49,966)         347

PROVISION FOR INCOME
 TAXES (b)                (983)      (1,000)      (3,930)      (3,768)
                   ------------------------- -------------------------

NET LOSS              ($25,895)    ($18,910)    ($53,896)     ($3,421)
                   ========================= =========================

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.

(b) Represents New Jersey state income taxes due under the Business
    Tax Reform Act passed in July 2002 and the New Jersey Profits Tax
    passed in July 2003.
 

                      TRUMP CASINO HOLDINGS, LLC
                 Condensed Consolidated Statements of
                              Operations
                              (Unaudited)
                            (In thousands)
 

                            3 MONTHS                 12 MONTHS
                     31-Dec-03    31-Dec-02    31-Dec-03    31-Dec-02
                   ------------------------- -------------------------

REVENUES
CASINO                 $93,320      $95,156     $393,250     $410,645
ROOMS                    5,036        5,175       21,430       21,835
FOOD & BEVERAGE          7,355        8,002       34,371       35,601
MANAGEMENT FEE             943          903        3,931        2,710
OTHER                    2,765        2,971       13,130       12,335
PROMOTIONAL
 ALLOWANCES            (19,335)     (19,943)     (83,345)     (86,165)
                   ------------------------- -------------------------
NET REVENUES           $90,084      $92,264     $382,767     $396,961
                   ------------------------- -------------------------

COSTS & EXPENSES
GAMING                 $44,801      $44,308     $190,922     $190,455
ROOMS                    1,469        1,668        6,291        6,246
FOOD & BEVERAGE          3,257        3,421       14,710       14,856
GENERAL & ADMIN         28,115       21,487       96,198       85,640
                   ------------------------- -------------------------
  TOTAL EXPENSES       $77,642      $70,884     $308,121     $297,197
                   ------------------------- -------------------------

EBITDA (a)             $12,442      $21,380      $74,646      $99,764
Less:
CRDA                       248        2,906        1,888        3,762
DEPRECIATION &
 AMORTIZATION            7,737        7,573       29,823       27,606
CORPORATE EXPENSES
 INCL DJT SERVICES
 AGREEMENT                 115        3,211        2,356       10,142
DEBT RENEGOTIATION
 COSTS                       -          212          401        1,629
                   ------------------------- -------------------------
INCOME FROM
 OPERATIONS             $4,342       $7,478      $40,178      $56,625
                   ------------------------- -------------------------

INTEREST INCOME            (78)        (169)        (735)        (867)
INTEREST EXPENSE        16,658       17,202       72,188       70,728
GAIN ON DEBT
 RETIREMENT, NET (b)         -            -       (7,931)           -
OTHER NON-OPERATING
 EXPENSE                     -       (1,240)          20       (1,219)
                   ------------------------- -------------------------
  TOTAL
   NON-OPERATING
   EXPENSE, NET        $16,580      $15,793      $63,542      $68,642
                   ------------------------- -------------------------

INCOME(LOSS) BEFORE
 LOSS IN JOINT
 VENTURE & INCOME
 TAXES                 (12,238)      (8,315)     (23,364)     (12,017)
LOSS IN JOINT
 VENTURE                  (541)        (644)      (2,396)      (2,448)
PROVISION FOR INCOME
 TAXES (c)                (387)        (250)      (1,375)      (1,200)
                   ------------------------- -------------------------

NET LOSS              ($13,166)     ($9,209)    ($27,135)    ($15,665)
                   ========================= =========================

Note: Certain prior year reclassifications have been made to conform
      to current year presentation.

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.

(b) Includes a net gain of $10.4 million of the Trump Marina PIK Notes
    and First Mortgage Notes, which is offset by Trump Indiana's
    interest rate swap of approximately $.9 million and unamortized
    loan costs of approximately $1.6 million. All of these
    transactions occurred on March 25, 2003 in connection with the
    Company's issuance of Priority Mortgage Notes and the related use
    of proceeds.

(c) Represents New Jersey state income taxes due under the Business
    Tax Reform Act passed in July 2002 and the New Jersey Profits Tax
    passed in July 2003.
 

                      TRUMP TAJ MAHAL ASSOCIATES
                  Condensed Statements of Operations
                              (Unaudited)
                   (In thousands, except statistical
                             information)
 

                           3 MONTHS                  12 MONTHS
                     31-Dec-03    31-Dec-02    31-Dec-03    31-Dec-02
                   ------------------------- -------------------------

REVENUES
CASINO                $116,673     $120,803     $511,896     $529,310

   # of Slots            4,670        4,777        4,695        4,826
   Win per Slot/Day       $171         $182         $196         $202
Slot Win               $73,476      $79,877     $336,462     $355,358

   # of Tables             127          130          127          137
   Win per Table/Day    $3,248       $2,956       $3,309       $3,028
Table Win              $37,949      $35,354     $153,379     $151,421
Table Drop            $211,535     $234,694     $896,706     $935,285
Hold %                    17.9%        15.1%        17.1%        16.2%

Poker, Keno, Race
 Win                    $5,248       $5,572      $22,055      $22,531

ROOMS                   $7,928       $8,138      $33,435      $34,794
   # of Rooms Sold     103,697      103,606      428,447      430,877
   Avg Room Rates       $76.45       $78.55       $78.04       $80.75
   Occupancy %            90.2%        90.1%        93.9%        94.4%

FOOD & BEVERAGE        $12,458      $12,457      $54,973      $55,307
OTHER                    3,945        4,302       16,888       19,905
PROMOTIONAL
 ALLOWANCES            (30,156)     (28,167)    (129,899)    (123,404)
                   ------------------------- -------------------------

    NET REVENUES      $110,848     $117,533     $487,293     $515,912
                   ------------------------- -------------------------

COSTS & EXPENSES
GAMING                 $54,193      $55,544     $232,018     $232,819
ROOMS                    3,517        3,859       14,867       15,740
FOOD & BEVERAGE          4,896        4,624       19,632       20,066
GENERAL & ADMIN         23,071       24,237      100,597      101,635
                   ------------------------- -------------------------

  TOTAL EXPENSES       $85,677      $88,264     $367,114     $370,260
                   ------------------------- -------------------------

EBITDA (a)             $25,171      $29,269     $120,179     $145,652
                   ========================= =========================
 

A reconciliation of EBITDA to income from operations for each of the
periods is as follows:

EBITDA                 $25,171      $29,269     $120,179     $145,652
Depreciation and
 amortization          (11,704)     (10,092)     (44,405)     (38,158)
Non-cash write-downs
 and charges related
 to required
 regulatory
 obligations (CRDA)       (507)      (4,192)      (3,405)      (6,234)
                   ------------------------- -------------------------
Income from
 operations            $12,960      $14,985      $72,369     $101,260
                   ========================= =========================

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.
 

                        TRUMP PLAZA ASSOCIATES
                  Condensed Statements of Operations
                             (Unaudited)
            (In thousands, except statistical information)
 

                                 3 MONTHS              12 MONTHS
                           31-Dec-03 31-Dec-02   31-Dec-03  31-Dec-02
                           --------------------  ---------------------

REVENUES
CASINO                       $69,854   $76,913    $313,172   $336,346

   # of Slots                  2,907     2,975       2,941      2,928
   Win per Slot/Day             $184      $197        $209       $221
Slot Win                     $49,342   $54,023    $224,647   $236,096

   # of Tables                    90        89          90         88
   Win per Table/Day          $2,477    $2,796      $2,695     $3,121
Table Win                    $20,512   $22,890     $88,525   $100,250
Table Drop                  $131,518  $150,648    $574,812   $608,889
Hold %                          15.6%     15.2%       15.4%      16.5%

ROOMS                         $5,723    $6,037     $24,076    $25,123
   # of Rooms Sold            71,548    73,891     302,198    306,161
   Room Rates                 $79.99    $81.70      $79.67     $82.06
   Occupancy %                  86.0%     88.8%       91.6%      92.8%

FOOD & BEVERAGE               $8,346    $8,940     $36,009    $37,097
OTHER                          2,055     1,800       8,371      7,735
PROMOTIONAL ALLOWANCES       (20,156)  (20,408)    (90,242)   (90,139)
                           --------------------  ---------------------

    NET REVENUES             $65,822   $73,282    $291,386   $316,162
                           --------------------  ---------------------

COSTS & EXPENSES
GAMING                       $34,539   $37,997    $147,885   $155,502
ROOMS                          2,241     2,508       9,129      9,999
FOOD & BEVERAGE                3,063     3,112      12,353     11,720
GENERAL & ADMIN               14,297    16,297      61,946     62,716
                           --------------------  ---------------------

  TOTAL EXPENSES             $54,140   $59,914    $231,313   $239,937
                           --------------------  ---------------------

EBITDA (a)                   $11,682   $13,368     $60,073    $76,225
                           ====================  =====================
 

A reconciliation of EBITDA to income from operations for each of the
periods is as follows:

EBITDA                       $11,682   $13,368     $60,073    $76,225
Depreciation and
 amortization                 (5,006)   (4,480)    (20,150)   (17,946)
Non-cash write-downs and
 charges related to
 required regulatory
 obligations(CRDA)            (2,574)   (3,605)     (3,898)    (4,807)
Corporate charges               (120)     (180)       (660)      (720)
                           --------------------  ---------------------
Income from operations        $3,982    $5,103     $35,365    $52,752
                           ====================  =====================

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.
 

                        TRUMP MARINA ASSOCIATES
                  Condensed Statements of Operations
                              (Unaudited)
            (In thousands, except statistical information)

                                  3 MONTHS           12 MONTHS
                            31-Dec-03  31-Dec-02  31-Dec-03  31-Dec-02
                            ------------------------------------------
REVENUES
CASINO                        $57,828    $64,652 $258,399    $281,898

   # of Slots                   2,501      2,528    2,506       2,527
   Win per Slot/Day              $193       $214     $216        $235
Slot Win                      $44,361    $49,725 $197,424    $216,937

   # of Tables                     75         79       80          79
   Win per Table/Day           $1,935     $2,032   $2,068      $2,225
Table Win                     $13,354    $14,766  $60,395     $64,155
Table Drop                    $75,973    $90,346 $354,529    $377,576
Hold %                           17.6%      16.3%    17.0%       17.0%

Poker, Keno, Race Win            $113       $161     $580        $806

ROOMS                          $4,241     $4,481  $18,149     $18,504
   # of Rooms Sold             52,165     57,974  232,360     238,962
   Avg Room Rates              $81.30     $77.29   $78.11      $77.43
   Occupancy %                   77.9%      86.6%    87.5%       89.9%

FOOD & BEVERAGE                $6,576     $7,429  $31,303     $32,710
OTHER                           2,599      2,342   11,189      10,425
PROMOTIONAL ALLOWANCES        (15,872)   (17,215) (68,609)    (73,288)
                              ----------------------------------------

    NET REVENUES              $55,372    $61,689 $250,431    $270,249
                              ----------------------------------------

COSTS & EXPENSES
GAMING                        $27,510    $30,561 $122,587    $127,417
ROOMS                           1,062      1,196    4,359       4,541
FOOD & BEVERAGE                 2,120      2,342   10,173      10,435
GENERAL & ADMIN                14,693     15,613   64,781      63,313
                              ----------------------------------------

  TOTAL EXPENSES              $45,385    $49,712 $201,900    $205,706
                              ----------------------------------------

EBITDA (a)                     $9,987    $11,977  $48,531     $64,543
                              ========================================
 

A reconciliation of EBITDA to income from operations for each of the
periods is as follows:

EBITDA                         $9,987    $11,977  $48,531     $64,543
Depreciation and amortization  (5,875)    (5,716) (22,535)    (21,356)
Non-cash write-downs and charges
 related to
       required regulatory
        obligations              (248)    (2,906)  (1,888)     (3,762)
Debt renegotiation costs            -       (212)      47      (1,345)
Services agreement                  -       (622)       -      (3,454)
                              ----------------------------------------
Income from operations         $3,864     $2,521  $24,155     $34,626
                              ========================================

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.
 

                          TRUMP INDIANA, INC.
                  Condensed Statements of Operations
                              (Unaudited)
            (In thousands, except statistical information)

                                    3 MONTHS           12 MONTHS
                              31-Dec-03 31-Dec-02  31-Dec-03 31-Dec-02
                               ----------------    ------------------
REVENUES
CASINO                         $35,492  $30,504    $134,851  $128,747

  # of Slots                     1,693    1,787       1,600     1,635
  Win per Slot/Day             $   195  $   162    $    199  $    180
Slot Win                       $30,299  $26,573    $115,983  $107,509

  # of Tables                       43       44          42        46
  Win per Table/Day            $ 1,283  $   971    $  1,234  $  1,265
Table Win                      $ 5,076  $ 3,931    $ 18,751  $ 21,238
Table Drop                     $30,609  $27,946    $116,045  $128,232
Hold %                            16.6%    14.1%       16.2%     16.6%

Poker (Start 12/16/03)         $   117        -    $    117         -

ROOMS                          $   795  $   694    $  3,281  $  3,331
  # of Rooms Sold               13,470   11,180      58,164    54,034
  Avg Room Rates               $ 59.00  $ 62.00    $  56.00  $  62.00
  Occupancy %                     48.8%    40.5%       53.1%     49.3%

FOOD & BEVERAGE                $   779  $   573    $  3,068  $  2,891
OTHER                              166      629       1,941     1,910
PROMOTIONAL ALLOWANCES          (3,463)  (2,728)    (14,736)  (12,877)
                               ----------------    ------------------
  NET REVENUES                 $33,769  $29,672    $128,405  $124,002
                               ----------------    ------------------

COSTS & EXPENSES
GAMING                         $17,291  $13,747    $ 68,335  $ 63,038
ROOMS                              407      472       1,932     1,705
FOOD & BEVERAGE                  1,137    1,079       4,537     4,421
GENERAL & ADMIN                 13,359    5,645      31,009    21,786
                               ----------------    ------------------
  TOTAL EXPENSES               $32,194  $20,943    $105,813  $ 90,950
                               ----------------    ------------------

EBITDA (a)                     $ 1,575  $ 8,729    $ 22,592  $ 33,052
                               ================    ==================

A reconciliation of EBITDA to income from operations for each of
the periods is as follows:

EBITDA                         $ 1,575  $ 8,729     $22,592  $ 33,052
Depreciation and amortization   (1,862)  (1,857)     (7,288)   (6,250)
Debt renegotiation costs             -        -           -      (284)
Management and services
 agreement                        (928)  (2,589)     (5,568)   (6,114)
                               ----------------    ------------------
Income from operations         ($1,215) $ 4,283    $  9,736  $ 20,404
                               ================    ==================

(a) EBITDA (Earnings before interest, taxes, depreciation and
    amortization, valuation allowances on casino reinvestment
    obligations, corporate expenses and debt renegotiation costs) is a
    measure of financial performance commonly used in the casino hotel
    industry. We provide EBITDA results to enhance an investor's
    understanding of our operating results. EBITDA is a non-GAAP
    financial statement measure and should not be construed as an
    alternative to operating income as determined under generally
    accepted accounting principles as an indicator of operating
    performance. All companies do not calculate EBITDA in the same
    manner; accordingly, the EBITDA results presented above may not be
    comparable to EBITDA results as reported by other companies.
 

                  TRUMP HOTELS & CASINO RESORTS, INC.
                       Supplemental Information
                              (Unaudited)
                            (In thousands)

                                    3 MONTHS            12 MONTHS
                              31-Dec-03 31-Dec-02  31-Dec-03 31-Dec-02
CRDA  WRITE-DOWN
  TAJ                          $   507  $ 4,192    $  3,405  $  6,234
  PLAZA                          2,574    3,605       3,898     4,807
  MARINA                           248    2,906       1,888     3,762
                               ----------------    ------------------
    TOTAL CRDA WRITE-DOWN      $ 3,329  $10,703    $  9,191  $ 14,803
                               ================    ==================
DEPRECIATION & AMORTIZATION
  TAJ                          $11,704  $10,092    $ 44,405  $ 38,158
  PLAZA                          5,006    4,480      20,150    17,946
  THCR HOLDINGS                      7        6          28        24
  MARINA                         5,875    5,716      22,535    21,356
  INDIANA                        1,862    1,857       7,288     6,250
                               ----------------    ------------------
    TOTAL DEPRECIATION/AMORT   $24,454  $22,151    $ 94,406  $ 83,734
                               ================    ==================

INTEREST EXPENSE
  TAJ                          $24,613  $24,496    $ 98,315  $ 96,403
  PLAZA                         17,492   13,814      59,711    52,648
  TRUMP ATLANTIC CITY                -        -           -     4,093
  THCR HOLDINGS                      -    4,602       4,533    18,451
  TRUMP CASINO HOLDINGS          4,183        -      12,523         -
  MARINA                        10,389   11,272      46,236    45,461
  INDIANA                        2,086      631       6,962     2,472
  THCR MGMT                          -      289         241     3,203
                               ----------------    ------------------
    TOTAL INTEREST EXPENSE     $58,763  $55,104    $228,521  $222,731
                               ================    ==================

LOAN COST AMORT/BOND DISC
 INCL INT EXP
  TAJ                          $   597  $   670    $  2,495  $  2,673
  PLAZA                            393      441       1,642     1,627
  TRUMP ATLANTIC CITY                -        -           -       343
  THCR HOLDINGS                      -      192         192       767
  TRUMP CASINO HOLDINGS            743        -       2,129         -
  MARINA                            62    2,145       3,591     7,878
  INDIANA                           38      173         409       557
  THCR MGMT                          -      250         223     2,476
                               ----------------    ------------------
    TOTAL LOAN COST
     AMORT/BOND DISC           $ 1,833  $ 3,871    $ 10,681  $ 16,321
                               ================    ==================
 

                  TRUMP HOTELS & CASINO RESORTS, INC.
                       Supplemental Information
                              (Unaudited)
                            (In thousands)
 
 

Cash & Cash Equivalents                         31-Dec-03  31-Dec-02
Trump Atlantic City Consolidated                 $59,727    $79,007
Trump Casino Holdings Consolidated                34,817     33,917
Trump Hotels & Casino Resorts Holdings, L.P.       1,128      3,148
                                                --------------------
    Total Cash & Cash Equivalents                $95,672   $116,072
                                                ====================
 

Capital Expenditures                Purchase     Capital
   (in thousands)                  of Property   Lease/       Total
                                       &        Financed     Capital
                                   Equipment   Additions  Expenditures
For the Three Months Ended
December 31, 2003
  TAJ                                  $16        $2,620     $2,636
  PLAZA                              1,336         4,248      5,584
  MARINA                             1,537         2,011      3,548
  INDIANA                              (28)          115         87
  THCR HOLDINGS                         12             -         12
                                 ----------------------------------
               TOTAL                $2,873        $8,994    $11,867
                                 ==================================

For the Three Months Ended
December 31, 2002
  TAJ                               $5,163        $5,779    $10,942
  PLAZA                                357         2,000      2,357
  MARINA                             1,555         5,224      6,779
  INDIANA                            1,881            97      1,978
  THCR HOLDINGS                          2             -          2
                                 ----------------------------------
               TOTAL                $8,958       $13,100    $22,058
                                 ==================================
 

For the Twelve Months Ended
December 31, 2003
  TAJ                              $14,470       $13,229    $27,699
  PLAZA                              4,521        11,371     15,892
  MARINA                             5,505         7,842     13,347
  INDIANA                            1,780         4,825      6,605
  THCR HOLDINGS                         47             -         47
                                 ----------------------------------
               TOTAL               $26,323       $37,267    $63,590
                                 ==================================

For the Twelve Months Ended
December 31, 2002
  TAJ                              $15,184       $14,048    $29,232
  PLAZA                              4,741        10,341     15,082
  MARINA                             5,468         8,235     13,703
  INDIANA                            9,910           107     10,017
  THCR HOLDINGS                         63             -         63
                                 ----------------------------------
               TOTAL               $35,366       $32,731    $68,097
                                 ==================================