MGM Resorts International (MGM)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 498,964 | 552,757 | 1,013,208 | 440,587 | 2,056,207 |
| Receivables | 497,876 | 504,387 | 557,505 | 1,096,093 | 753,029 |
| Inventories | 96,392 | 93,479 | 96,805 | 96,367 | 101,809 |
| Income taxes - deferred | 110,092 | 22,681 | 34,901 | 29,124 | 38,487 |
| TOTAL | $1,455,645 | $1,288,801 | $1,791,956 | $1,780,750 | $3,053,501 |
| Non-Current Assets | |||||
| PPE Net | 14,554,350 | 14,697,190 | 14,814,590 | 14,955,550 | 15,069,950 |
| Investments And Advances | 1,923,155 | 2,115,760 | 2,118,498 | 3,492,021 | 3,611,799 |
| Intangibles | 419,960 | 429,348 | 429,545 | 429,886 | 430,606 |
| Other Non-Current Assets | 598,735 | 605,272 | 832,957 | 351,693 | 352,355 |
| TOTAL | $17,496,200 | $17,847,570 | $18,195,590 | $19,229,150 | $19,464,710 |
| Total Assets | $18,951,850 | $19,136,370 | $19,987,550 | $21,009,900 | $22,518,210 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 1,079,824 |
| Accounts payable and accrued liabilities | 167,084 | 153,049 | 117,463 | 117,986 | 173,719 |
| Accrued Expenses | 211,914 | 223,106 | 221,447 | 212,897 | 206,357 |
| TOTAL | $1,246,221 | $1,318,957 | $1,194,987 | $1,165,830 | $2,383,601 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,047,700 | 12,623,850 | 13,046,640 | 12,694,670 | 12,976,040 |
| Other Non-Current Liabilities | 199,241 | 252,206 | 243,290 | 253,241 | 256,837 |
| TOTAL | $14,773,460 | $15,277,040 | $15,943,400 | $16,063,330 | $16,264,180 |
| Total Liabilities | $16,019,690 | $16,596,000 | $17,138,390 | $17,229,160 | $18,647,780 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 488,529 | 482,370 | 441,317 | 441,274 | 441,238 |
| Common Shares | 4,885 | 4,413 | 4,413 | 4,413 | 4,412 |
| Retained earnings | -1,133,248 | -927,676 | -609,685 | 273,791 | 370,532 |
| Other shareholders' equity | -301 | -1,619 | -2,770 | -2,007 | -1,937 |
| TOTAL | $2,932,162 | $2,540,371 | $2,849,158 | $3,780,738 | $3,870,432 |
| Total Liabilities And Equity | $18,951,852 | $19,136,371 | $19,987,548 | $21,009,898 | $22,518,212 |