MGM Resorts International (MGM)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 313,967 | 452,944 | 343,716 | 294,992 | 297,034 |
| Receivables | 373,391 | 381,540 | 343,491 | 312,932 | 314,148 |
| Inventories | 124,500 | 118,459 | 117,335 | 118,144 | 117,451 |
| Income taxes - deferred | 70,405 | 68,046 | 63,693 | 64,875 | 66,254 |
| Other current assets | 418,936 | 369,348 | 0 | 0 | 0 |
| TOTAL | $1,434,819 | $1,514,751 | $1,002,533 | $905,861 | $911,269 |
| Non-Current Assets | |||||
| PPE Net | 17,630,760 | 17,241,860 | 17,227,810 | 16,801,650 | 16,584,520 |
| Investments And Advances | 1,086,189 | 1,092,257 | 1,082,664 | 1,053,474 | 964,800 |
| Intangibles | 1,634,155 | 1,667,947 | 1,682,233 | 1,684,812 | 1,688,774 |
| Other Non-Current Assets | 771,846 | 629,426 | 649,363 | 625,864 | 694,746 |
| TOTAL | $21,122,950 | $20,631,490 | $20,642,070 | $20,165,800 | $19,932,840 |
| Total Assets | $22,557,770 | $22,146,240 | $21,644,600 | $21,071,660 | $20,844,110 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 157,022 | 182,154 | 439,782 | 366,812 | 295,578 |
| Accrued Expenses | 490,407 | 467,443 | 196,022 | 236,951 | 173,515 |
| Other current liabilities | 43,325 | 40,259 | N/A | N/A | N/A |
| TOTAL | $1,634,952 | $1,648,100 | $1,554,156 | $1,456,518 | $1,394,447 |
| Non-Current Liabilities | |||||
| Long Term Debt | 13,240,320 | 12,994,870 | 12,955,820 | 12,604,140 | 12,504,750 |
| Other Non-Current Liabilities | 372,644 | 212,563 | 215,616 | 200,242 | 213,114 |
| TOTAL | $16,991,220 | $16,648,590 | $16,549,030 | $16,149,750 | $16,063,890 |
| Total Liabilities | $18,626,170 | $18,296,690 | $18,103,190 | $17,606,270 | $17,458,340 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 283,651 | 284,166 | 281,171 | 283,292 | 285,541 |
| Common Shares | 3,650 | 3,629 | 3,596 | 3,592 | 3,582 |
| Retained earnings | 2,804,162 | 2,635,989 | 2,434,418 | 2,278,156 | 2,131,762 |
| Other shareholders' equity | 726 | 295 | -371 | -524 | -2,313 |
| TOTAL | $3,931,598 | $3,849,549 | $3,541,411 | $3,465,393 | $3,385,774 |
| Total Liabilities And Equity | $22,557,768 | $22,146,239 | $21,644,601 | $21,071,663 | $20,844,114 |