MGM Resorts International (MGM)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,278,673 | 1,480,637 | 1,543,509 | 2,443,159 | 1,731,921 |
| Receivables | 440,326 | 475,581 | 443,677 | 412,390 | 478,588 |
| Inventories | 101,110 | 105,047 | 107,577 | 107,772 | 113,316 |
| Income taxes - deferred | 141,516 | 119,196 | 179,431 | 140,831 | 122,134 |
| TOTAL | $2,210,240 | $2,439,245 | $2,507,092 | $3,347,817 | $2,677,417 |
| Non-Current Assets | |||||
| PPE Net | 14,042,310 | 14,117,780 | 14,194,650 | 14,765,350 | 14,783,180 |
| Investments And Advances | 1,408,139 | 1,435,136 | 1,444,547 | 1,488,662 | 1,498,864 |
| Intangibles | 7,509,631 | 7,564,746 | 7,640,680 | 7,714,456 | 7,789,548 |
| Other Non-Current Assets | 551,820 | 500,968 | 497,773 | 515,072 | 513,998 |
| TOTAL | $23,511,900 | $23,618,630 | $23,777,650 | $24,483,540 | $24,585,590 |
| Total Assets | $25,722,140 | $26,057,870 | $26,284,740 | $27,831,360 | $27,263,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 141,674 |
| Accounts payable and accrued liabilities | 229,599 | 178,435 | 199,620 | 201,150 | 171,878 |
| Accrued Expenses | 193,660 | 205,204 | 206,736 | 249,676 | 251,373 |
| TOTAL | $2,098,146 | $1,870,988 | $1,925,671 | $2,025,854 | $1,929,384 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,111,960 | 13,690,700 | 13,589,280 | 13,825,450 | 13,225,320 |
| Other Non-Current Liabilities | 87,490 | 124,714 | 144,551 | 160,237 | 107,242 |
| TOTAL | $15,766,830 | $16,307,830 | $16,243,050 | $16,540,000 | $15,921,420 |
| Total Liabilities | $17,864,970 | $18,178,820 | $18,168,720 | $18,565,860 | $17,850,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 489,599 | 489,386 | 489,304 | 489,201 | 488,942 |
| Common Shares | 4,896 | 4,894 | 4,892 | 4,890 | 4,889 |
| Retained earnings | 127,286 | 220,244 | 213,698 | 1,437,525 | 1,618,684 |
| Other shareholders' equity | 3,579,413 | 3,514,178 | 3,764,771 | 3,724,766 | 3,697,468 |
| TOTAL | $7,857,166 | $7,879,053 | $8,116,016 | $9,265,503 | $9,412,207 |
| Total Liabilities And Equity | $25,722,136 | $26,057,873 | $26,284,736 | $27,831,363 | $27,263,007 |