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MGM MIRAGE AND SUBSIDIARIES
           SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP
                                   (In thousands)
                                     (Unaudited)
                                                           Three Months Ended
                                                       March 31,         March 31,
                                                         2007              2006
Bellagio                                             $      350,183   $       333,587
MGM Grand Las Vegas                                         292,577           271,826
Mandalay Bay                                                248,202           242,195
The Mirage                                                  194,719           177,810
Luxor                                                       114,452           111,982
Treasure Island                                             107,294           101,551
New York-New York                                            83,823            89,834
Excalibur                                                    86,027            92,610
Monte Carlo                                                  81,209            79,652
Circus Circus Las Vegas (1)                                  67,857            69,485
Boardwalk                                                       -               1,072
                                                     $    1,626,343   $     1,571,604

                            MGM MIRAGE AND SUBSIDIARIES
                 SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP
                                      (Unaudited)
                                                           Three Months Ended
                                                       March 31,         March 31,
                                                         2007              2006
Bellagio
 Occupancy %                                                  95.7%             96.0%
 Average daily rate (ADR)                                      $277              $260
 Revenue per available room (REVPAR)                           $265              $250
MGM Grand Las Vegas
 Occupancy %                                                  96.0%             96.4%
 ADR                                                           $175              $163
 REVPAR                                                        $168              $157
Mandalay Bay
 Occupancy %                                                  94.5%             91.3%
 ADR                                                           $245              $226
 REVPAR                                                        $231              $206
The Mirage
 Occupancy %                                                  97.7%             97.2%
 ADR                                                           $194              $177
 REVPAR                                                        $190              $172
Luxor
 Occupancy %                                                  98.2%             98.4%
 ADR                                                           $138              $130
 REVPAR                                                        $135              $128
Treasure Island
  Occupancy %                                                 97.6%             97.3%
  ADR                                                          $158              $135
  REVPAR                                                       $154              $132
New York-New York
 Occupancy %                                                  98.8%             98.2%
 ADR                                                           $153              $146
 REVPAR                                                        $151              $143
Excalibur
 Occupancy %                                                  94.1%             92.1%
 ADR                                                           $105               $99
 REVPAR                                                         $99               $91
Monte Carlo
 Occupancy %                                                  96.2%             95.8%
 ADR                                                           $142              $133
 REVPAR                                                        $136              $128
Circus Circus Las Vegas
 Occupancy %                                                  90.3%             88.6%
 ADR                                                            $74               $73
 REVPAR                                                         $67               $65
Boardwalk
 Occupancy %                                                    N/A             72.7%
 ADR                                                            N/A              $132
 REVPAR                                                         N/A               $96
(1) Includes Slots-A-Fun.


                                       S1 - Actual
MGM MIRAGE AND SUBSIDIARIES
                               SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP
                                                        (In thousands)
                                                          (Unaudited)

                                                             Three Months Ended
                                                         March 31,         March 31,
                                                           2007              2006
Bellagio                                             $        131,614   $       110,427
MGM Grand Las Vegas                                            95,669            80,833
Mandalay Bay                                                   83,655            78,216
The Mirage                                                     53,811            65,562
Luxor                                                          45,600            43,657
Treasure Island                                                33,687            31,628
New York-New York                                              34,904            39,215
Excalibur                                                      31,560            35,825
Monte Carlo                                                    33,567            22,375
Circus Circus Las Vegas (1)                                    18,749            19,339
CityCenter                                                    (13,974)           (2,137)
Boardwalk                                                          -             (1,559)
                                                     $        548,842   $       523,381


                                                 MGM MIRAGE AND SUBSIDIARIES
                            DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP
                                                        (In thousands)
                                                          (Unaudited)

                                                Three Months Ended March 31, 2007


                                                     Preopening and        Restructuring        Property
                                                    start-up expenses         costs         transactions, net        Total
Bellagio                                             $            -      $             -     $          (275)    $            (275)
MGM Grand Las Vegas                                               220                  -                 -                     220
Mandalay Bay                                                      -                    -                  17                    17
The Mirage                                                        -                    -                 -                     -
Luxor                                                             -                    -                 (25)                  (25)
Treasure Island                                                   -                    -                   (3)                   (3)
New York-New York                                                 -                    -                 -                     -
Excalibur                                                         -                    -                 189                   189
Monte Carlo                                                       110                  -                 368                   478
Circus Circus Las Vegas (1)                                       -                    -                    7                     7
CityCenter                                                      8,142                  -                 -                   8,142
Boardwalk                                                         -                    -                 -                     -
                                                     $          8,472    $             -     $           278     $           8,750

                                                Three Months Ended March 31, 2006


                                                     Preopening and        Restructuring        Property
                                                    start-up expenses         costs         transactions, net        Total
Bellagio                                             $            -      $             -     $        12,332     $       12,332
MGM Grand Las Vegas                                               919                  -                 414               1,333
Mandalay Bay                                                      -                    -                 767                 767
The Mirage                                                        310                  -                 411                 721
Luxor                                                             497                  -                   (9)               488
Treasure Island                                                     21                 -                 (10)                  11
New York-New York                                                 -                    -                   (5)                 (5)
Excalibur                                                         -                    -                  51                  51
Monte Carlo                                                       -                    -               9,542               9,542
Circus Circus Las Vegas (1)                                       -                    -                 -                   -
CityCenter                                                      1,461                  -                 -                 1,461
Boardwalk                                                         -                   804                -                   804
                                                     $          3,208    $            804    $        23,493     $       27,505
(1) Includes Slots-A-Fun.




                                                          S2 - Actual
MGM MIRAGE AND SUBSIDIARIES
                              SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME
                                      TO PROPERTY EBITDA - LAS VEGAS STRIP
                                                    (In thousands)
                                                     (Unaudited)

                                          Three Months Ended March 31, 2007


                                               Operating income    Depreciation and
                                                    (loss)           amortization         EBITDA

Bellagio                                       $        100,643    $        30,971    $      131,614
MGM Grand Las Vegas                                      71,231             24,438            95,669
Mandalay Bay                                             62,297             21,358            83,655
The Mirage                                               38,260             15,551            53,811
Luxor                                                    36,122              9,478            45,600
Treasure Island                                          25,849              7,838            33,687
New York-New York                                        27,295              7,609            34,904
Excalibur                                                26,023              5,537            31,560
Monte Carlo                                              28,176              5,391            33,567
Circus Circus Las Vegas (1)                              13,604              5,145            18,749
CityCenter                                              (14,555)               581           (13,974)
Boardwalk                                                   -                  -                 -
                                               $        414,945    $       133,897    $      548,842

                                          Three Months Ended March 31, 2006


                                               Operating income    Depreciation and
                                                    (loss)           amortization         EBITDA

Bellagio                                       $         79,777    $        30,650    $      110,427
MGM Grand Las Vegas                                      57,310             23,523            80,833
Mandalay Bay                                             58,538             19,678            78,216
The Mirage                                               53,029             12,533            65,562
Luxor                                                    34,167              9,490            43,657
Treasure Island                                          24,656              6,972            31,628
New York-New York                                        30,859              8,356            39,215
Excalibur                                                31,418              4,407            35,825
Monte Carlo                                              15,256              7,119            22,375
Circus Circus Las Vegas (1)                              14,037              5,302            19,339
CityCenter                                               (2,137)               -              (2,137)
Boardwalk                                                (1,559)               -              (1,559)
                                               $        395,351    $       128,030    $      523,381



(1) Includes Slots-A-Fun.




                                                    S3 - Actual

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  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 350,183 $ 333,587 MGM Grand Las Vegas 292,577 271,826 Mandalay Bay 248,202 242,195 The Mirage 194,719 177,810 Luxor 114,452 111,982 Treasure Island 107,294 101,551 New York-New York 83,823 89,834 Excalibur 86,027 92,610 Monte Carlo 81,209 79,652 Circus Circus Las Vegas (1) 67,857 69,485 Boardwalk - 1,072 $ 1,626,343 $ 1,571,604 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio Occupancy % 95.7% 96.0% Average daily rate (ADR) $277 $260 Revenue per available room (REVPAR) $265 $250 MGM Grand Las Vegas Occupancy % 96.0% 96.4% ADR $175 $163 REVPAR $168 $157 Mandalay Bay Occupancy % 94.5% 91.3% ADR $245 $226 REVPAR $231 $206 The Mirage Occupancy % 97.7% 97.2% ADR $194 $177 REVPAR $190 $172 Luxor Occupancy % 98.2% 98.4% ADR $138 $130 REVPAR $135 $128 Treasure Island Occupancy % 97.6% 97.3% ADR $158 $135 REVPAR $154 $132 New York-New York Occupancy % 98.8% 98.2% ADR $153 $146 REVPAR $151 $143 Excalibur Occupancy % 94.1% 92.1% ADR $105 $99 REVPAR $99 $91 Monte Carlo Occupancy % 96.2% 95.8% ADR $142 $133 REVPAR $136 $128 Circus Circus Las Vegas Occupancy % 90.3% 88.6% ADR $74 $73 REVPAR $67 $65 Boardwalk Occupancy % N/A 72.7% ADR N/A $132 REVPAR N/A $96 (1) Includes Slots-A-Fun. S1 - Actual
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 131,614 $ 110,427 MGM Grand Las Vegas 95,669 80,833 Mandalay Bay 83,655 78,216 The Mirage 53,811 65,562 Luxor 45,600 43,657 Treasure Island 33,687 31,628 New York-New York 34,904 39,215 Excalibur 31,560 35,825 Monte Carlo 33,567 22,375 Circus Circus Las Vegas (1) 18,749 19,339 CityCenter (13,974) (2,137) Boardwalk - (1,559) $ 548,842 $ 523,381 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, 2007 Preopening and Restructuring Property start-up expenses costs transactions, net Total Bellagio $ - $ - $ (275) $ (275) MGM Grand Las Vegas 220 - - 220 Mandalay Bay - - 17 17 The Mirage - - - - Luxor - - (25) (25) Treasure Island - - (3) (3) New York-New York - - - - Excalibur - - 189 189 Monte Carlo 110 - 368 478 Circus Circus Las Vegas (1) - - 7 7 CityCenter 8,142 - - 8,142 Boardwalk - - - - $ 8,472 $ - $ 278 $ 8,750 Three Months Ended March 31, 2006 Preopening and Restructuring Property start-up expenses costs transactions, net Total Bellagio $ - $ - $ 12,332 $ 12,332 MGM Grand Las Vegas 919 - 414 1,333 Mandalay Bay - - 767 767 The Mirage 310 - 411 721 Luxor 497 - (9) 488 Treasure Island 21 - (10) 11 New York-New York - - (5) (5) Excalibur - - 51 51 Monte Carlo - - 9,542 9,542 Circus Circus Las Vegas (1) - - - - CityCenter 1,461 - - 1,461 Boardwalk - 804 - 804 $ 3,208 $ 804 $ 23,493 $ 27,505 (1) Includes Slots-A-Fun. S2 - Actual
  • 3. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, 2007 Operating income Depreciation and (loss) amortization EBITDA Bellagio $ 100,643 $ 30,971 $ 131,614 MGM Grand Las Vegas 71,231 24,438 95,669 Mandalay Bay 62,297 21,358 83,655 The Mirage 38,260 15,551 53,811 Luxor 36,122 9,478 45,600 Treasure Island 25,849 7,838 33,687 New York-New York 27,295 7,609 34,904 Excalibur 26,023 5,537 31,560 Monte Carlo 28,176 5,391 33,567 Circus Circus Las Vegas (1) 13,604 5,145 18,749 CityCenter (14,555) 581 (13,974) Boardwalk - - - $ 414,945 $ 133,897 $ 548,842 Three Months Ended March 31, 2006 Operating income Depreciation and (loss) amortization EBITDA Bellagio $ 79,777 $ 30,650 $ 110,427 MGM Grand Las Vegas 57,310 23,523 80,833 Mandalay Bay 58,538 19,678 78,216 The Mirage 53,029 12,533 65,562 Luxor 34,167 9,490 43,657 Treasure Island 24,656 6,972 31,628 New York-New York 30,859 8,356 39,215 Excalibur 31,418 4,407 35,825 Monte Carlo 15,256 7,119 22,375 Circus Circus Las Vegas (1) 14,037 5,302 19,339 CityCenter (2,137) - (2,137) Boardwalk (1,559) - (1,559) $ 395,351 $ 128,030 $ 523,381 (1) Includes Slots-A-Fun. S3 - Actual