MGM Resorts International (MGM)
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Fiscal Year End Date: 12/31
| 09-2009 | 06-2009 | 03-2009 | 12-2008 | 09-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 896,990 | 411,356 | 1,365,581 | 295,644 | 250,087 |
| Receivables | 476,188 | 422,229 | 449,468 | 368,101 | 374,022 |
| Inventories | 98,121 | 100,401 | 102,828 | 111,505 | 125,423 |
| Income taxes - deferred | 45,997 | 58,476 | 53,424 | 63,153 | 46,347 |
| Other current assets | 0 | 0 | 0 | 538,975 | 0 |
| TOTAL | $1,624,465 | $1,075,320 | $2,090,864 | $1,533,030 | $913,212 |
| Non-Current Assets | |||||
| PPE Net | 15,751,060 | 15,924,680 | 16,067,870 | 16,289,150 | 16,889,960 |
| Investments And Advances | 3,544,425 | 4,600,375 | 4,689,120 | 4,642,865 | 2,536,193 |
| Intangibles | 431,329 | 432,052 | 432,794 | 433,562 | 1,622,633 |
| Other Non-Current Assets | 375,236 | 377,503 | 561,006 | 376,113 | 1,428,734 |
| TOTAL | $20,102,050 | $21,334,610 | $21,750,790 | $21,741,690 | $22,477,520 |
| Total Assets | $21,726,520 | $22,409,930 | $23,841,650 | $23,274,720 | $23,390,730 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 14,356,490 | 1,047,614 | N/A |
| Accounts payable and accrued liabilities | 130,708 | 117,254 | 113,237 | 142,693 | 155,183 |
| Accrued Expenses | 218,994 | 215,326 | 202,929 | 232,700 | 194,454 |
| Other current liabilities | N/A | N/A | N/A | 30,273 | N/A |
| TOTAL | $1,157,129 | $1,231,961 | $16,015,130 | $3,002,576 | $1,172,505 |
| Non-Current Liabilities | |||||
| Long Term Debt | 12,910,320 | 12,364,840 | 3,990 | 12,416,550 | 13,288,310 |
| Other Non-Current Liabilities | 221,710 | 186,736 | 391,606 | 440,032 | 365,260 |
| TOTAL | $16,274,250 | $16,133,030 | $3,736,355 | $16,297,780 | $17,073,760 |
| Total Liabilities | $17,431,380 | $17,364,990 | $19,751,480 | $19,300,360 | $18,246,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 441,220 | 441,155 | 276,557 | 276,557 | 276,503 |
| Common Shares | 4,412 | 4,410 | 3,693 | 3,693 | 3,693 |
| Retained earnings | 804,450 | 1,554,838 | 3,470,321 | 3,365,122 | 4,513,133 |
| Other shareholders' equity | -1,602 | -1,647 | -55,108 | -56,864 | -26,480 |
| TOTAL | $4,295,143 | $5,044,930 | $4,090,166 | $3,974,361 | $5,144,460 |
| Total Liabilities And Equity | $21,726,523 | $22,409,920 | $23,841,646 | $23,274,721 | $23,390,730 |