MGM Resorts International (MGM)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 279,995 | 327,745 | 416,124 | 311,605 | 294,609 |
| Receivables | 367,885 | 390,452 | 412,933 | 429,349 | 333,295 |
| Inventories | 125,781 | 124,190 | 126,941 | 124,562 | 125,485 |
| Income taxes - deferred | 72,437 | 56,464 | 63,453 | 65,105 | 69,909 |
| Other current assets | 0 | 54,435 | 0 | 55,077 | 55,068 |
| TOTAL | $941,821 | $1,088,555 | $1,125,815 | $1,134,499 | $981,930 |
| Non-Current Assets | |||||
| PPE Net | 16,924,340 | 16,845,320 | 16,870,900 | 19,302,530 | 18,755,670 |
| Investments And Advances | 2,504,529 | 2,487,363 | 2,482,727 | 1,107,179 | 1,124,836 |
| Intangibles | 1,623,424 | 1,621,909 | 1,625,020 | 1,630,144 | 1,631,402 |
| Other Non-Current Assets | 1,136,997 | 852,728 | 623,223 | 1,132,857 | 1,004,332 |
| TOTAL | $22,189,290 | $21,807,320 | $21,601,870 | $23,172,710 | $22,516,240 |
| Total Assets | $23,131,110 | $22,895,880 | $22,727,690 | $24,307,210 | $23,498,170 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 164,055 | 169,419 | 220,495 | 186,870 | 149,868 |
| Accrued Expenses | 247,980 | 219,642 | 287,752 | 551,017 | 607,475 |
| Other current liabilities | N/A | 3,761 | N/A | 3,396 | 3,456 |
| TOTAL | $1,287,261 | $1,267,923 | $1,724,687 | $1,705,745 | $1,825,812 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,010,810 | 12,777,210 | 11,175,230 | 14,131,380 | 13,560,790 |
| Other Non-Current Liabilities | 371,526 | 348,910 | 350,410 | 514,560 | 421,393 |
| TOTAL | $16,757,540 | $16,532,240 | $14,942,300 | $18,019,710 | $17,341,260 |
| Total Liabilities | $18,044,790 | $17,800,160 | $16,666,980 | $19,725,460 | $19,167,080 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 276,363 | 278,764 | 293,846 | 299,380 | 284,345 |
| Common Shares | 3,691 | 3,689 | 3,684 | 3,671 | 3,657 |
| Retained earnings | 4,451,855 | 4,338,754 | 4,220,408 | 3,348,197 | 3,164,334 |
| Other shareholders' equity | -9,712 | -2,938 | 449 | 1,408 | 1,211 |
| TOTAL | $5,086,315 | $5,095,718 | $6,060,703 | $4,581,752 | $4,331,094 |
| Total Liabilities And Equity | $23,131,105 | $22,895,878 | $22,727,683 | $24,307,212 | $23,498,174 |