SlideShare a Scribd company logo
1 of 4
Download to read offline
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP
                                                    (In thousands)
                                                      (Unaudited)
                                                      Three Months Ended               Nine Months Ended
                                                 September 30,   September 30,   September 30,   September 30,
                                                     2007            2006            2007             2006
Bellagio                                         $     297,011   $     310,253   $      971,772  $      988,321
MGM Grand Las Vegas                                    290,506         269,318          891,024         805,092
Mandalay Bay                                           239,380         222,767          726,680         708,121
The Mirage                                             219,297         206,369          618,942         541,885
Luxor                                                  111,490         106,810          340,513         332,791
Treasure Island                                        107,457          99,887          325,627         302,657
New York-New York                                       84,132          81,557          254,339         255,386
Excalibur                                               95,458          91,579          276,978         277,605
Monte Carlo                                             74,290          76,080          236,068         235,024
Circus Circus Las Vegas (1)                             79,216          78,481          223,285         223,093
Boardwalk                                                  -               -                -             1,117
                                                 $   1,598,237   $   1,543,101   $    4,865,228  $    4,671,092

                                          MGM MIRAGE AND SUBSIDIARIES
                               SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP
                                                    (Unaudited)
                                                      Three Months Ended               Nine Months Ended
                                                 September 30,   September 30,   September 30,   September 30,
                                                     2007            2006            2007             2006
Bellagio
 Occupancy %                                             96.1%           97.2%           96.6%            96.8%
 Average daily rate (ADR)                                 $244            $235            $263             $250
 Revenue per available room (REVPAR)                      $235            $229            $254             $242
MGM Grand Las Vegas
 Occupancy %                                             97.7%           96.8%           97.0%            96.5%
 ADR                                                      $152            $146            $165             $154
 REVPAR                                                   $149            $141            $160             $149
Mandalay Bay
 Occupancy %                                             95.3%           95.1%           95.6%            94.0%
 ADR                                                      $212            $205            $229             $217
 REVPAR                                                   $202            $195            $219             $204
The Mirage
 Occupancy %                                             98.4%           98.2%           98.2%            97.8%
 ADR                                                      $168            $161            $183             $171
 REVPAR                                                   $165            $158            $180             $167
Luxor
 Occupancy %                                             99.3%           99.0%           99.0%            98.5%
 ADR                                                      $124            $114            $133             $125
 REVPAR                                                   $123            $113            $132             $123
Treasure Island
  Occupancy %                                            98.9%           97.6%           98.5%            97.5%
  ADR                                                     $135            $124            $147             $132
  REVPAR                                                  $133            $121            $145             $129
New York-New York
 Occupancy %                                             97.5%           98.6%           98.0%            98.4%
 ADR                                                      $133            $123            $145             $136
 REVPAR                                                   $129            $121            $142             $134
Excalibur
 Occupancy %                                             95.7%           93.9%           96.2%            93.6%
 ADR                                                       $94             $83            $100              $92
 REVPAR                                                    $90             $78             $96              $86
Monte Carlo
 Occupancy %                                             98.0%           97.8%           97.5%            96.9%
 ADR                                                      $122            $117            $134             $127
 REVPAR                                                   $120            $115            $131             $124
Circus Circus Las Vegas
 Occupancy %                                             93.9%           91.8%           92.9%            91.3%
 ADR                                                       $69             $63             $71              $68
 REVPAR                                                    $64             $57             $66              $62
Boardwalk
 Occupancy %                                               N/A             N/A             N/A            72.7%
 ADR                                                       N/A             N/A             N/A             $132
 REVPAR                                                    N/A             N/A             N/A              $96
(1) Includes Slots-A-Fun.



                                                        S-1
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP
                                                    (In thousands)
                                                      (Unaudited)

                                                       Three Months Ended                   Nine Months Ended
                                                  September 30,   September 30,       September 30,   September 30,
                                                      2007            2006                2007            2006
Bellagio                                         $       83,938   $       98,168      $      322,253  $      339,635
MGM Grand Las Vegas                                      81,811           83,630             284,985         239,659
Mandalay Bay                                             60,120           60,014             211,407         214,996
The Mirage                                               71,751           70,037             184,438         177,345
Luxor                                                    40,606           37,502             130,418         122,592
Treasure Island                                          30,569           25,937              98,277          86,319
New York-New York                                        34,447           33,665             106,641         109,156
Excalibur                                                36,236           33,336             106,177         104,878
Monte Carlo                                              21,791           27,479              86,992          82,648
Circus Circus Las Vegas (1)                              22,223           21,481              64,330          62,203
CityCenter                                              (13,894)          (4,628)            (46,254)         (9,474)
Boardwalk                                                   -                -                   -            (1,840)
                                                 $      469,598   $     486,621       $    1,549,664  $    1,528,117


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

                                          Three Months Ended September 30, 2007

                                                 Preopening and                          Property
                                                     start-up         Restructuring    transactions,
                                                    expenses             costs              net              Total
Bellagio                                         $            -      $           -    $             82   $           82
MGM Grand Las Vegas                                             33               -              6,893            6,926
Mandalay Bay                                                  -                  -              8,575            8,575
The Mirage                                                    -                  -                939              939
Luxor                                                         -                  -                233              233
Treasure Island                                               -                  -                  93               93
New York-New York                                               45               -                300              345
Excalibur                                                     -                  -                  48               48
Monte Carlo                                                   911                -                572            1,483
Circus Circus Las Vegas (1)                                   -                  -                -                -
CityCenter                                                  4,653                -                -              4,653
Boardwalk                                                     -                  -                -                -
                                                 $          5,642    $           -    $       17,735     $      23,377

                                          Three Months Ended September 30, 2006

                                                 Preopening and                          Property
                                                     start-up         Restructuring    transactions,
                                                    expenses             costs              net              Total
Bellagio                                         $            -      $           -    $           (75)   $         (75)
MGM Grand Las Vegas                                           916                -               104             1,020
Mandalay Bay                                                  -                  -                -                -
The Mirage                                                    -                  -                -                -
Luxor                                                         -                  -                -                -
Treasure Island                                               -                  -                  40               40
New York-New York                                             -                  -                  15               15
Excalibur                                                     -                  -                (34)             (34)
Monte Carlo                                                     82               -                   9               91
Circus Circus Las Vegas (1)                                   -                  -                  10               10
CityCenter                                                  3,000                -                -              3,000
Boardwalk                                                     -                  -                -                -
                                                 $          3,998    $           -    $             69   $       4,067
(1) Includes Slots-A-Fun.




                                                        S-2
MGM MIRAGE AND SUBSIDIARIES
          DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (Continued)
                                           (In thousands)
                                             (Unaudited)

                                       Nine Months Ended September 30, 2007

                                              Preopening and                          Property
                                                  start-up       Restructuring     transactions,
                                                 expenses           costs               net              Total
Bellagio                                      $            -     $          -      $         (143)   $        (143)
MGM Grand Las Vegas                                      1,271              -               6,893            8,164
Mandalay Bay                                               -                -               9,162            9,162
The Mirage                                                 -                -               1,165            1,165
Luxor                                                      -                -               1,892            1,892
Treasure Island                                            -                -                 100              100
New York-New York                                           45              -                 302              347
Excalibur                                                  -                -                 243              243
Monte Carlo                                              1,128              -                 979            2,107
Circus Circus Las Vegas (1)                                -                -                   7                7
Project CityCenter                                      18,801              -                 -             18,801
Boardwalk                                                  -                -                 -                -
                                              $         21,245   $          -      $      20,600     $      41,845

                                       Nine Months Ended September 30, 2006

                                              Preopening and                         Property
                                                  start-up       Restructuring     transactions,
                                                 expenses         costs (credit)        net              Total
Bellagio                                      $            -     $           -     $      12,259     $      12,259
MGM Grand Las Vegas                                      7,651               -              2,071            9,722
Mandalay Bay                                               -                 -              3,525            3,525
The Mirage                                               4,534               -                564            5,098
Luxor                                                      497               -              4,221            4,718
Treasure Island                                             53               -                269              322
New York-New York                                          -                 -                  9                9
Excalibur                                                  -                 -                339              339
Monte Carlo                                                 82               -              9,368            9,450
Circus Circus Las Vegas (1)                                -                 -                 10               10
Project CityCenter                                       6,207               -                -              6,207
Boardwalk                                                  -               1,035              -              1,035
                                              $         19,024   $         1,035   $      32,635     $      52,694

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

                                      Three Months Ended September 30, 2007

                                                                 Depreciation
                                                 Operating           and
                                               income (loss)     amortization          EBITDA

Bellagio                                      $        52,465    $       31,473    $      83,938
MGM Grand Las Vegas                                    57,973            23,838           81,811
Mandalay Bay                                           37,359            22,761           60,120
The Mirage                                             57,114            14,637           71,751
Luxor                                                  30,739             9,867           40,606
Treasure Island                                        22,627             7,942           30,569
New York-New York                                      26,973             7,474           34,447
Excalibur                                              30,937             5,299           36,236
Monte Carlo                                            16,266             5,525           21,791
Circus Circus Las Vegas (1)                            16,994             5,229           22,223
CityCenter                                            (15,229)            1,335          (13,894)
Boardwalk                                                 -                 -                -
                                              $       334,218    $      135,380    $     469,598



(1) Includes Slots-A-Fun.


                                                     S-3
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME
                                 TO PROPERTY EBITDA - LAS VEGAS STRIP (Continued)
                                                  (In thousands)
                                                   (Unaudited)


                                       Three Months Ended September 30, 2006

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       66,612     $     31,556   $      98,168
MGM Grand Las Vegas                                    60,501           23,129          83,630
Mandalay Bay                                           40,259           19,755          60,014
The Mirage                                             54,539           15,498          70,037
Luxor                                                  27,469           10,033          37,502
Treasure Island                                        18,408            7,529          25,937
New York-New York                                      25,251            8,414          33,665
Excalibur                                              28,785            4,551          33,336
Monte Carlo                                            21,804            5,675          27,479
Circus Circus Las Vegas (1)                            16,282            5,199          21,481
CityCenter                                             (4,628)             -            (4,628)
Boardwalk                                                 -                -               -
                                               $      355,282     $    131,339   $     486,621


                                       Nine Months Ended September 30, 2007

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       229,341    $     92,912   $      322,253
MGM Grand Las Vegas                                    211,822          73,163          284,985
Mandalay Bay                                           145,157          66,250          211,407
The Mirage                                             140,355          44,083          184,438
Luxor                                                  101,452          28,966          130,418
Treasure Island                                         74,787          23,490           98,277
New York-New York                                       83,728          22,913          106,641
Excalibur                                               89,719          16,458          106,177
Monte Carlo                                             70,427          16,565           86,992
Circus Circus Las Vegas (1)                             48,735          15,595           64,330
Project CityCenter                                     (48,629)          2,375          (46,254)
Boardwalk                                                  -               -                -
                                               $     1,146,894    $    402,770   $    1,549,664


                                       Nine Months Ended September 30, 2006

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       246,547    $     93,088   $      339,635
MGM Grand Las Vegas                                    164,459          75,200          239,659
Mandalay Bay                                           154,328          60,668          214,996
The Mirage                                             134,707          42,638          177,345
Luxor                                                   93,345          29,247          122,592
Treasure Island                                         64,737          21,582           86,319
New York-New York                                       84,042          25,114          109,156
Excalibur                                               91,312          13,566          104,878
Monte Carlo                                             62,648          20,000           82,648
Circus Circus Las Vegas (1)                             46,467          15,736           62,203
Project CityCenter                                      (9,474)            -             (9,474)
Boardwalk                                               (1,840)            -             (1,840)
                                               $     1,131,278    $    396,839   $    1,528,117
(1) Includes Slots-A-Fun.




                                                      S-4

More Related Content

Viewers also liked

Cricket in times square powerpoint
Cricket in times square powerpointCricket in times square powerpoint
Cricket in times square powerpointncmtngal
 
A proper thanksgiving dinner
A proper thanksgiving dinnerA proper thanksgiving dinner
A proper thanksgiving dinnerJames Pharr
 
Don't Drop the Ball (New Year's Trivia)
Don't Drop the Ball (New Year's Trivia)Don't Drop the Ball (New Year's Trivia)
Don't Drop the Ball (New Year's Trivia)uthguydan
 
America's Favorite Thanksgiving Pie
America's Favorite Thanksgiving PieAmerica's Favorite Thanksgiving Pie
America's Favorite Thanksgiving PieSSRS Market Research
 
Macys thanksgiving day parade
Macys thanksgiving day paradeMacys thanksgiving day parade
Macys thanksgiving day paradeCOMM 2213
 
Thanksgiving day
Thanksgiving dayThanksgiving day
Thanksgiving dayRDVega
 
Thanksgiving Dinner Logic Puzzle
Thanksgiving Dinner Logic PuzzleThanksgiving Dinner Logic Puzzle
Thanksgiving Dinner Logic Puzzlerazorz
 
Cooking Thanksgiving Dinner in Your RV
Cooking Thanksgiving Dinner in Your RVCooking Thanksgiving Dinner in Your RV
Cooking Thanksgiving Dinner in Your RVlamesarvcenter
 
Top 10 reasons to visit NYC Times Square
Top 10 reasons to visit NYC Times SquareTop 10 reasons to visit NYC Times Square
Top 10 reasons to visit NYC Times SquareMela Hotel
 
MGM GRAND Revenue Management
MGM GRAND Revenue Management MGM GRAND Revenue Management
MGM GRAND Revenue Management Mohit Kumar Rai
 
Classic New York City Slideshow
Classic New York City SlideshowClassic New York City Slideshow
Classic New York City SlideshowAlyssa Prince
 
T hanksgiving 2015 slideshare
T hanksgiving 2015 slideshareT hanksgiving 2015 slideshare
T hanksgiving 2015 slideshareAvi Dey
 

Viewers also liked (20)

Cricket in times square powerpoint
Cricket in times square powerpointCricket in times square powerpoint
Cricket in times square powerpoint
 
A proper thanksgiving dinner
A proper thanksgiving dinnerA proper thanksgiving dinner
A proper thanksgiving dinner
 
Don't Drop the Ball (New Year's Trivia)
Don't Drop the Ball (New Year's Trivia)Don't Drop the Ball (New Year's Trivia)
Don't Drop the Ball (New Year's Trivia)
 
America's Favorite Thanksgiving Pie
America's Favorite Thanksgiving PieAmerica's Favorite Thanksgiving Pie
America's Favorite Thanksgiving Pie
 
Thanksgiving
ThanksgivingThanksgiving
Thanksgiving
 
Thanksgiving
ThanksgivingThanksgiving
Thanksgiving
 
Macys thanksgiving day parade
Macys thanksgiving day paradeMacys thanksgiving day parade
Macys thanksgiving day parade
 
Thanksgiving Pie
Thanksgiving PieThanksgiving Pie
Thanksgiving Pie
 
Slide mgm mirage
Slide mgm mirageSlide mgm mirage
Slide mgm mirage
 
Thanksgiving day
Thanksgiving dayThanksgiving day
Thanksgiving day
 
Thanksgiving Dinner Logic Puzzle
Thanksgiving Dinner Logic PuzzleThanksgiving Dinner Logic Puzzle
Thanksgiving Dinner Logic Puzzle
 
New York City - Times Square
New York City - Times SquareNew York City - Times Square
New York City - Times Square
 
Cooking Thanksgiving Dinner in Your RV
Cooking Thanksgiving Dinner in Your RVCooking Thanksgiving Dinner in Your RV
Cooking Thanksgiving Dinner in Your RV
 
Top 10 reasons to visit NYC Times Square
Top 10 reasons to visit NYC Times SquareTop 10 reasons to visit NYC Times Square
Top 10 reasons to visit NYC Times Square
 
MGM GRAND Revenue Management
MGM GRAND Revenue Management MGM GRAND Revenue Management
MGM GRAND Revenue Management
 
New year in America
New year in AmericaNew year in America
New year in America
 
Classic New York City Slideshow
Classic New York City SlideshowClassic New York City Slideshow
Classic New York City Slideshow
 
Thanksgiving
Thanksgiving Thanksgiving
Thanksgiving
 
Thanksgiving fun facts
Thanksgiving fun factsThanksgiving fun facts
Thanksgiving fun facts
 
T hanksgiving 2015 slideshare
T hanksgiving 2015 slideshareT hanksgiving 2015 slideshare
T hanksgiving 2015 slideshare
 

Similar to MGM MIRAGE MGM_MIRAGE_Supp_Data_103007 (17)

Member tours closing %
Member tours closing %Member tours closing %
Member tours closing %
 
Plymouth Michigan Real Estate Statistics | May 2010
Plymouth Michigan Real Estate Statistics | May 2010Plymouth Michigan Real Estate Statistics | May 2010
Plymouth Michigan Real Estate Statistics | May 2010
 
Piab marzo
Piab marzoPiab marzo
Piab marzo
 
Damir's sales numbers
Damir's sales numbers Damir's sales numbers
Damir's sales numbers
 
Finance Stocks And Bonds (Portfolio)
Finance Stocks And Bonds (Portfolio)Finance Stocks And Bonds (Portfolio)
Finance Stocks And Bonds (Portfolio)
 
Chap 2 lab 2(lord durana) sheet1
Chap 2 lab 2(lord durana) sheet1Chap 2 lab 2(lord durana) sheet1
Chap 2 lab 2(lord durana) sheet1
 
MGM MIRAGE MandalayHist
MGM MIRAGE  MandalayHistMGM MIRAGE  MandalayHist
MGM MIRAGE MandalayHist
 
Hawaii Towns Median Rent
Hawaii Towns Median RentHawaii Towns Median Rent
Hawaii Towns Median Rent
 
Exame AnaíS
Exame AnaíSExame AnaíS
Exame AnaíS
 
Plymouth Michigan Real Estate Statistics | June 2010
Plymouth Michigan Real Estate Statistics | June 2010Plymouth Michigan Real Estate Statistics | June 2010
Plymouth Michigan Real Estate Statistics | June 2010
 
southwest airline ar97
southwest airline ar97southwest airline ar97
southwest airline ar97
 
Ajax Custom Man Otd Wk1 Wk36
Ajax Custom Man Otd Wk1 Wk36Ajax Custom Man Otd Wk1 Wk36
Ajax Custom Man Otd Wk1 Wk36
 
Monthly Market Watch - September 2012
Monthly Market Watch - September 2012Monthly Market Watch - September 2012
Monthly Market Watch - September 2012
 
tablas de exel
tablas de exeltablas de exel
tablas de exel
 
Marvel gaming llc presentation to the krgfrb final 07 24 08
Marvel gaming llc  presentation to the krgfrb final 07 24 08Marvel gaming llc  presentation to the krgfrb final 07 24 08
Marvel gaming llc presentation to the krgfrb final 07 24 08
 
Examen Tics
Examen TicsExamen Tics
Examen Tics
 
Plymouth Michigan Real Estate Statistics | April 2010
Plymouth Michigan Real Estate Statistics | April 2010Plymouth Michigan Real Estate Statistics | April 2010
Plymouth Michigan Real Estate Statistics | April 2010
 

More from finance29

Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
 
Chesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALChesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALfinance29
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
 
MGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalMGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalfinance29
 
MGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormaMGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormafinance29
 
MGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualMGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualfinance29
 
MGM MIRAGE Mandalayhist_022306
MGM MIRAGE  Mandalayhist_022306MGM MIRAGE  Mandalayhist_022306
MGM MIRAGE Mandalayhist_022306finance29
 
MGM MIRAGE SuppActual_022306
MGM MIRAGE  SuppActual_022306MGM MIRAGE  SuppActual_022306
MGM MIRAGE SuppActual_022306finance29
 
MGM MIRAGE SuppProForma_022306
MGM MIRAGE  SuppProForma_022306MGM MIRAGE  SuppProForma_022306
MGM MIRAGE SuppProForma_022306finance29
 
MGM Mandalay
MGM MandalayMGM Mandalay
MGM Mandalayfinance29
 
MGM ProForma
MGM ProFormaMGM ProForma
MGM ProFormafinance29
 
MGM AnnualReport2003
MGM AnnualReport2003MGM AnnualReport2003
MGM AnnualReport2003finance29
 
MGMM IaCInfo00
MGMM  IaCInfo00MGMM  IaCInfo00
MGMM IaCInfo00finance29
 
MGMM FinNote00
MGMM  FinNote00MGMM  FinNote00
MGMM FinNote00finance29
 

More from finance29 (20)

Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
 
Chesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALChesapeake Energy07ARFINAL
Chesapeake Energy07ARFINAL
 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
 
MGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalMGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistorical
 
MGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormaMGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProForma
 
MGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualMGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActual
 
MGM MIRAGE Mandalayhist_022306
MGM MIRAGE  Mandalayhist_022306MGM MIRAGE  Mandalayhist_022306
MGM MIRAGE Mandalayhist_022306
 
MGM MIRAGE SuppActual_022306
MGM MIRAGE  SuppActual_022306MGM MIRAGE  SuppActual_022306
MGM MIRAGE SuppActual_022306
 
MGM MIRAGE SuppProForma_022306
MGM MIRAGE  SuppProForma_022306MGM MIRAGE  SuppProForma_022306
MGM MIRAGE SuppProForma_022306
 
MGM Mandalay
MGM MandalayMGM Mandalay
MGM Mandalay
 
MGM ProForma
MGM ProFormaMGM ProForma
MGM ProForma
 
MGM Supp
MGM SuppMGM Supp
MGM Supp
 
MGM AnnualReport2003
MGM AnnualReport2003MGM AnnualReport2003
MGM AnnualReport2003
 
MGMM IaCInfo00
MGMM  IaCInfo00MGMM  IaCInfo00
MGMM IaCInfo00
 
MGMM FinNote00
MGMM  FinNote00MGMM  FinNote00
MGMM FinNote00
 

Recently uploaded

Top Rated Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...
Top Rated  Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...Top Rated  Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...
Top Rated Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...Call Girls in Nagpur High Profile
 
Best VIP Call Girls Morni Hills Just Click Me 6367492432
Best VIP Call Girls Morni Hills Just Click Me 6367492432Best VIP Call Girls Morni Hills Just Click Me 6367492432
Best VIP Call Girls Morni Hills Just Click Me 6367492432motiram463
 
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...Call Girls in Nagpur High Profile
 
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...dipikadinghjn ( Why You Choose Us? ) Escorts
 
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...dipikadinghjn ( Why You Choose Us? ) Escorts
 
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...priyasharma62062
 
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...dipikadinghjn ( Why You Choose Us? ) Escorts
 
falcon-invoice-discounting-unlocking-prime-investment-opportunities
falcon-invoice-discounting-unlocking-prime-investment-opportunitiesfalcon-invoice-discounting-unlocking-prime-investment-opportunities
falcon-invoice-discounting-unlocking-prime-investment-opportunitiesFalcon Invoice Discounting
 
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...priyasharma62062
 
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbaiVasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbaipriyasharma62062
 
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...priyasharma62062
 
Top Rated Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...
Top Rated  Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...Top Rated  Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...
Top Rated Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...Call Girls in Nagpur High Profile
 
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...Call Girls in Nagpur High Profile
 
Stock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdfStock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdfMichael Silva
 
Webinar on E-Invoicing for Fintech Belgium
Webinar on E-Invoicing for Fintech BelgiumWebinar on E-Invoicing for Fintech Belgium
Webinar on E-Invoicing for Fintech BelgiumFinTech Belgium
 
Business Principles, Tools, and Techniques in Participating in Various Types...
Business Principles, Tools, and Techniques  in Participating in Various Types...Business Principles, Tools, and Techniques  in Participating in Various Types...
Business Principles, Tools, and Techniques in Participating in Various Types...jeffreytingson
 
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...priyasharma62062
 
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade  6297143586 Call Hot ...Booking open Available Pune Call Girls Talegaon Dabhade  6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...Call Girls in Nagpur High Profile
 

Recently uploaded (20)

Top Rated Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...
Top Rated  Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...Top Rated  Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...
Top Rated Pune Call Girls Shikrapur ⟟ 6297143586 ⟟ Call Me For Genuine Sex S...
 
Best VIP Call Girls Morni Hills Just Click Me 6367492432
Best VIP Call Girls Morni Hills Just Click Me 6367492432Best VIP Call Girls Morni Hills Just Click Me 6367492432
Best VIP Call Girls Morni Hills Just Click Me 6367492432
 
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...Top Rated  Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
Top Rated Pune Call Girls Viman Nagar ⟟ 6297143586 ⟟ Call Me For Genuine Sex...
 
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
 
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
 
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...
VIP Independent Call Girls in Bandra West 🌹 9920725232 ( Call Me ) Mumbai Esc...
 
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...
Vasai-Virar High Profile Model Call Girls📞9833754194-Nalasopara Satisfy Call ...
 
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Taloja 🌹 9920725232 ( Call Me ) Mumbai Escorts ...
 
(Vedika) Low Rate Call Girls in Pune Call Now 8250077686 Pune Escorts 24x7
(Vedika) Low Rate Call Girls in Pune Call Now 8250077686 Pune Escorts 24x7(Vedika) Low Rate Call Girls in Pune Call Now 8250077686 Pune Escorts 24x7
(Vedika) Low Rate Call Girls in Pune Call Now 8250077686 Pune Escorts 24x7
 
falcon-invoice-discounting-unlocking-prime-investment-opportunities
falcon-invoice-discounting-unlocking-prime-investment-opportunitiesfalcon-invoice-discounting-unlocking-prime-investment-opportunities
falcon-invoice-discounting-unlocking-prime-investment-opportunities
 
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...
Navi Mumbai Cooperetive Housewife Call Girls-9833754194-Natural Panvel Enjoye...
 
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbaiVasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai
Vasai-Virar Fantastic Call Girls-9833754194-Call Girls MUmbai
 
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...
Bandra High Profile Sexy Call Girls,9833754194-Khar Road Speciality Call Girl...
 
Top Rated Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...
Top Rated  Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...Top Rated  Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...
Top Rated Pune Call Girls Sinhagad Road ⟟ 6297143586 ⟟ Call Me For Genuine S...
 
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
 
Stock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdfStock Market Brief Deck (Under Pressure).pdf
Stock Market Brief Deck (Under Pressure).pdf
 
Webinar on E-Invoicing for Fintech Belgium
Webinar on E-Invoicing for Fintech BelgiumWebinar on E-Invoicing for Fintech Belgium
Webinar on E-Invoicing for Fintech Belgium
 
Business Principles, Tools, and Techniques in Participating in Various Types...
Business Principles, Tools, and Techniques  in Participating in Various Types...Business Principles, Tools, and Techniques  in Participating in Various Types...
Business Principles, Tools, and Techniques in Participating in Various Types...
 
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...
CBD Belapur Expensive Housewife Call Girls Number-📞📞9833754194 No 1 Vipp HIgh...
 
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade  6297143586 Call Hot ...Booking open Available Pune Call Girls Talegaon Dabhade  6297143586 Call Hot ...
Booking open Available Pune Call Girls Talegaon Dabhade 6297143586 Call Hot ...
 

MGM MIRAGE MGM_MIRAGE_Supp_Data_103007

  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio $ 297,011 $ 310,253 $ 971,772 $ 988,321 MGM Grand Las Vegas 290,506 269,318 891,024 805,092 Mandalay Bay 239,380 222,767 726,680 708,121 The Mirage 219,297 206,369 618,942 541,885 Luxor 111,490 106,810 340,513 332,791 Treasure Island 107,457 99,887 325,627 302,657 New York-New York 84,132 81,557 254,339 255,386 Excalibur 95,458 91,579 276,978 277,605 Monte Carlo 74,290 76,080 236,068 235,024 Circus Circus Las Vegas (1) 79,216 78,481 223,285 223,093 Boardwalk - - - 1,117 $ 1,598,237 $ 1,543,101 $ 4,865,228 $ 4,671,092 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio Occupancy % 96.1% 97.2% 96.6% 96.8% Average daily rate (ADR) $244 $235 $263 $250 Revenue per available room (REVPAR) $235 $229 $254 $242 MGM Grand Las Vegas Occupancy % 97.7% 96.8% 97.0% 96.5% ADR $152 $146 $165 $154 REVPAR $149 $141 $160 $149 Mandalay Bay Occupancy % 95.3% 95.1% 95.6% 94.0% ADR $212 $205 $229 $217 REVPAR $202 $195 $219 $204 The Mirage Occupancy % 98.4% 98.2% 98.2% 97.8% ADR $168 $161 $183 $171 REVPAR $165 $158 $180 $167 Luxor Occupancy % 99.3% 99.0% 99.0% 98.5% ADR $124 $114 $133 $125 REVPAR $123 $113 $132 $123 Treasure Island Occupancy % 98.9% 97.6% 98.5% 97.5% ADR $135 $124 $147 $132 REVPAR $133 $121 $145 $129 New York-New York Occupancy % 97.5% 98.6% 98.0% 98.4% ADR $133 $123 $145 $136 REVPAR $129 $121 $142 $134 Excalibur Occupancy % 95.7% 93.9% 96.2% 93.6% ADR $94 $83 $100 $92 REVPAR $90 $78 $96 $86 Monte Carlo Occupancy % 98.0% 97.8% 97.5% 96.9% ADR $122 $117 $134 $127 REVPAR $120 $115 $131 $124 Circus Circus Las Vegas Occupancy % 93.9% 91.8% 92.9% 91.3% ADR $69 $63 $71 $68 REVPAR $64 $57 $66 $62 Boardwalk Occupancy % N/A N/A N/A 72.7% ADR N/A N/A N/A $132 REVPAR N/A N/A N/A $96 (1) Includes Slots-A-Fun. S-1
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio $ 83,938 $ 98,168 $ 322,253 $ 339,635 MGM Grand Las Vegas 81,811 83,630 284,985 239,659 Mandalay Bay 60,120 60,014 211,407 214,996 The Mirage 71,751 70,037 184,438 177,345 Luxor 40,606 37,502 130,418 122,592 Treasure Island 30,569 25,937 98,277 86,319 New York-New York 34,447 33,665 106,641 109,156 Excalibur 36,236 33,336 106,177 104,878 Monte Carlo 21,791 27,479 86,992 82,648 Circus Circus Las Vegas (1) 22,223 21,481 64,330 62,203 CityCenter (13,894) (4,628) (46,254) (9,474) Boardwalk - - - (1,840) $ 469,598 $ 486,621 $ 1,549,664 $ 1,528,117 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended September 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ 82 $ 82 MGM Grand Las Vegas 33 - 6,893 6,926 Mandalay Bay - - 8,575 8,575 The Mirage - - 939 939 Luxor - - 233 233 Treasure Island - - 93 93 New York-New York 45 - 300 345 Excalibur - - 48 48 Monte Carlo 911 - 572 1,483 Circus Circus Las Vegas (1) - - - - CityCenter 4,653 - - 4,653 Boardwalk - - - - $ 5,642 $ - $ 17,735 $ 23,377 Three Months Ended September 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ (75) $ (75) MGM Grand Las Vegas 916 - 104 1,020 Mandalay Bay - - - - The Mirage - - - - Luxor - - - - Treasure Island - - 40 40 New York-New York - - 15 15 Excalibur - - (34) (34) Monte Carlo 82 - 9 91 Circus Circus Las Vegas (1) - - 10 10 CityCenter 3,000 - - 3,000 Boardwalk - - - - $ 3,998 $ - $ 69 $ 4,067 (1) Includes Slots-A-Fun. S-2
  • 3. MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Nine Months Ended September 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ (143) $ (143) MGM Grand Las Vegas 1,271 - 6,893 8,164 Mandalay Bay - - 9,162 9,162 The Mirage - - 1,165 1,165 Luxor - - 1,892 1,892 Treasure Island - - 100 100 New York-New York 45 - 302 347 Excalibur - - 243 243 Monte Carlo 1,128 - 979 2,107 Circus Circus Las Vegas (1) - - 7 7 Project CityCenter 18,801 - - 18,801 Boardwalk - - - - $ 21,245 $ - $ 20,600 $ 41,845 Nine Months Ended September 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs (credit) net Total Bellagio $ - $ - $ 12,259 $ 12,259 MGM Grand Las Vegas 7,651 - 2,071 9,722 Mandalay Bay - - 3,525 3,525 The Mirage 4,534 - 564 5,098 Luxor 497 - 4,221 4,718 Treasure Island 53 - 269 322 New York-New York - - 9 9 Excalibur - - 339 339 Monte Carlo 82 - 9,368 9,450 Circus Circus Las Vegas (1) - - 10 10 Project CityCenter 6,207 - - 6,207 Boardwalk - 1,035 - 1,035 $ 19,024 $ 1,035 $ 32,635 $ 52,694 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended September 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 52,465 $ 31,473 $ 83,938 MGM Grand Las Vegas 57,973 23,838 81,811 Mandalay Bay 37,359 22,761 60,120 The Mirage 57,114 14,637 71,751 Luxor 30,739 9,867 40,606 Treasure Island 22,627 7,942 30,569 New York-New York 26,973 7,474 34,447 Excalibur 30,937 5,299 36,236 Monte Carlo 16,266 5,525 21,791 Circus Circus Las Vegas (1) 16,994 5,229 22,223 CityCenter (15,229) 1,335 (13,894) Boardwalk - - - $ 334,218 $ 135,380 $ 469,598 (1) Includes Slots-A-Fun. S-3
  • 4. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Three Months Ended September 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 66,612 $ 31,556 $ 98,168 MGM Grand Las Vegas 60,501 23,129 83,630 Mandalay Bay 40,259 19,755 60,014 The Mirage 54,539 15,498 70,037 Luxor 27,469 10,033 37,502 Treasure Island 18,408 7,529 25,937 New York-New York 25,251 8,414 33,665 Excalibur 28,785 4,551 33,336 Monte Carlo 21,804 5,675 27,479 Circus Circus Las Vegas (1) 16,282 5,199 21,481 CityCenter (4,628) - (4,628) Boardwalk - - - $ 355,282 $ 131,339 $ 486,621 Nine Months Ended September 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 229,341 $ 92,912 $ 322,253 MGM Grand Las Vegas 211,822 73,163 284,985 Mandalay Bay 145,157 66,250 211,407 The Mirage 140,355 44,083 184,438 Luxor 101,452 28,966 130,418 Treasure Island 74,787 23,490 98,277 New York-New York 83,728 22,913 106,641 Excalibur 89,719 16,458 106,177 Monte Carlo 70,427 16,565 86,992 Circus Circus Las Vegas (1) 48,735 15,595 64,330 Project CityCenter (48,629) 2,375 (46,254) Boardwalk - - - $ 1,146,894 $ 402,770 $ 1,549,664 Nine Months Ended September 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 246,547 $ 93,088 $ 339,635 MGM Grand Las Vegas 164,459 75,200 239,659 Mandalay Bay 154,328 60,668 214,996 The Mirage 134,707 42,638 177,345 Luxor 93,345 29,247 122,592 Treasure Island 64,737 21,582 86,319 New York-New York 84,042 25,114 109,156 Excalibur 91,312 13,566 104,878 Monte Carlo 62,648 20,000 82,648 Circus Circus Las Vegas (1) 46,467 15,736 62,203 Project CityCenter (9,474) - (9,474) Boardwalk (1,840) - (1,840) $ 1,131,278 $ 396,839 $ 1,528,117 (1) Includes Slots-A-Fun. S-4