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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,
                                                  2008            2007
Bellagio                                      $     333,932   $     350,183
MGM Grand Las Vegas                                 286,990         292,577
Mandalay Bay                                        243,842         248,202
The Mirage                                          193,989         194,719
Luxor                                               108,207         114,452
Treasure Island                                      99,132         107,294
New York-New York                                    84,186          83,823
Excalibur                                            85,006          86,027
Monte Carlo                                          48,396          81,209
Circus Circus Las Vegas (1)                          64,377          67,857
                                              $   1,548,057   $   1,626,343

                     MGM MIRAGE AND SUBSIDIARIES
          SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP
                               (Unaudited)
                                                   Three Months Ended
                                                March 31,       March 31,
                                                  2008            2007
Bellagio
 Occupancy %                                          93.5%           95.7%
 Average daily rate (ADR)                              $279            $277
 Revenue per available room (REVPAR)                   $261            $265
MGM Grand Las Vegas
 Occupancy %                                          97.1%           96.0%
 ADR                                                   $161            $175
 REVPAR                                                $156            $168
Mandalay Bay
 Occupancy %                                          89.6%           94.5%
 ADR                                                   $236            $245
 REVPAR                                                $211            $231
The Mirage
 Occupancy %                                          98.2%           97.7%
 ADR                                                   $189            $194
 REVPAR                                                $185            $190
Luxor
 Occupancy %                                          97.3%           98.2%
 ADR                                                   $132            $138
 REVPAR                                                $128            $135
Treasure Island
  Occupancy %                                         95.7%           97.6%
  ADR                                                  $153            $158
  REVPAR                                               $147            $154
New York-New York
 Occupancy %                                          97.5%           98.8%
 ADR                                                   $146            $153
 REVPAR                                                $142            $151
Excalibur
 Occupancy %                                          90.9%           94.1%
 ADR                                                   $106            $105
 REVPAR                                                 $96             $99
Monte Carlo
 Occupancy %                                          93.0%           96.2%
 ADR                                                   $131            $142
 REVPAR                                                $122            $136
Circus Circus Las Vegas
 Occupancy %                                          83.9%           90.3%
 ADR                                                    $74             $74
 REVPAR                                                 $62             $67

(1) Includes Slots-A-Fun.




                                Page 1 of 3
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP
                                                    (In thousands)
                                                      (Unaudited)

                                                      Three Months Ended
                                                   March 31,       March 31,
                                                     2008            2007
Bellagio                                         $     109,869   $     131,614
MGM Grand Las Vegas                                     79,945           95,669
Mandalay Bay                                            74,366           83,655
The Mirage                                              51,499           53,811
Luxor                                                   40,003           45,600
Treasure Island                                         29,589           33,687
New York-New York                                       34,294           34,904
Excalibur                                               31,372           31,560
Monte Carlo                                             13,628           33,567
Circus Circus Las Vegas (1)                             14,931           18,749
CityCenter                                                  -           (13,974)
                                                 $     479,496   $     548,842


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

                                            Three Months Ended March 31, 2008

                                                 Preopening and                            Property
                                                     start-up         Restructuring      transactions,
                                                    expenses             costs                net               Total
Bellagio                                         $            -      $           -      $         1,099     $       1,099
MGM Grand Las Vegas                                           164                -                     2              166
Mandalay Bay                                                  -                  -                1,138             1,138
The Mirage                                                    -                  -                  395               395
Luxor                                                         -                  -                     2                 2
Treasure Island                                               -                  -                    73                73
New York-New York                                               62               -                  -                   62
Excalibur                                                     -                  -                    (3)               (3)
Monte Carlo                                                   -                    75                 83              158
Circus Circus Las Vegas (1)                                   -                 254                 -                 254
CityCenter                                                    -                  -                  -                 -
                                                 $            226    $          329     $         2,789     $       3,344

                                            Three Months Ended March 31, 2007

                                                 Preopening and                            Property
                                                     start-up         Restructuring      transactions,
                                                    expenses             costs                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
                                                 $          8,472    $           -      $           278     $       8,750
(1) Includes Slots-A-Fun.




                                                    Page 2 of 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, 2008

                                                                Depreciation
                                               Operating            and
                                             income (loss)      amortization       EBITDA

Bellagio                                    $         75,822    $     34,047   $     109,869
MGM Grand Las Vegas                                   55,029          24,916          79,945
Mandalay Bay                                          49,142          25,224          74,366
The Mirage                                            36,672          14,827          51,499
Luxor                                                 27,486          12,517          40,003
Treasure Island                                       21,259           8,330          29,589
New York-New York                                     25,912           8,382          34,294
Excalibur                                             24,651           6,721          31,372
Monte Carlo                                            7,609           6,019          13,628
Circus Circus Las Vegas (1)                            9,715           5,216          14,931
CityCenter                                               -               -               -
                                            $        333,297    $    146,199   $     479,496

                              Three Months Ended March 31, 2007

                                                                Depreciation
                                               Operating            and
                                             income (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)
                                            $        414,945    $    133,897   $     548,842


(1) Includes Slots-A-Fun.




                                       Page 3 of 3

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MGM Resorts Las Vegas Strip Revenue and Property EBITDA Q1 2008

  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2008 2007 Bellagio $ 333,932 $ 350,183 MGM Grand Las Vegas 286,990 292,577 Mandalay Bay 243,842 248,202 The Mirage 193,989 194,719 Luxor 108,207 114,452 Treasure Island 99,132 107,294 New York-New York 84,186 83,823 Excalibur 85,006 86,027 Monte Carlo 48,396 81,209 Circus Circus Las Vegas (1) 64,377 67,857 $ 1,548,057 $ 1,626,343 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended March 31, March 31, 2008 2007 Bellagio Occupancy % 93.5% 95.7% Average daily rate (ADR) $279 $277 Revenue per available room (REVPAR) $261 $265 MGM Grand Las Vegas Occupancy % 97.1% 96.0% ADR $161 $175 REVPAR $156 $168 Mandalay Bay Occupancy % 89.6% 94.5% ADR $236 $245 REVPAR $211 $231 The Mirage Occupancy % 98.2% 97.7% ADR $189 $194 REVPAR $185 $190 Luxor Occupancy % 97.3% 98.2% ADR $132 $138 REVPAR $128 $135 Treasure Island Occupancy % 95.7% 97.6% ADR $153 $158 REVPAR $147 $154 New York-New York Occupancy % 97.5% 98.8% ADR $146 $153 REVPAR $142 $151 Excalibur Occupancy % 90.9% 94.1% ADR $106 $105 REVPAR $96 $99 Monte Carlo Occupancy % 93.0% 96.2% ADR $131 $142 REVPAR $122 $136 Circus Circus Las Vegas Occupancy % 83.9% 90.3% ADR $74 $74 REVPAR $62 $67 (1) Includes Slots-A-Fun. Page 1 of 3
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2008 2007 Bellagio $ 109,869 $ 131,614 MGM Grand Las Vegas 79,945 95,669 Mandalay Bay 74,366 83,655 The Mirage 51,499 53,811 Luxor 40,003 45,600 Treasure Island 29,589 33,687 New York-New York 34,294 34,904 Excalibur 31,372 31,560 Monte Carlo 13,628 33,567 Circus Circus Las Vegas (1) 14,931 18,749 CityCenter - (13,974) $ 479,496 $ 548,842 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, 2008 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ 1,099 $ 1,099 MGM Grand Las Vegas 164 - 2 166 Mandalay Bay - - 1,138 1,138 The Mirage - - 395 395 Luxor - - 2 2 Treasure Island - - 73 73 New York-New York 62 - - 62 Excalibur - - (3) (3) Monte Carlo - 75 83 158 Circus Circus Las Vegas (1) - 254 - 254 CityCenter - - - - $ 226 $ 329 $ 2,789 $ 3,344 Three Months Ended March 31, 2007 Preopening and Property start-up Restructuring transactions, expenses costs 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 $ 8,472 $ - $ 278 $ 8,750 (1) Includes Slots-A-Fun. Page 2 of 3
  • 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, 2008 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 75,822 $ 34,047 $ 109,869 MGM Grand Las Vegas 55,029 24,916 79,945 Mandalay Bay 49,142 25,224 74,366 The Mirage 36,672 14,827 51,499 Luxor 27,486 12,517 40,003 Treasure Island 21,259 8,330 29,589 New York-New York 25,912 8,382 34,294 Excalibur 24,651 6,721 31,372 Monte Carlo 7,609 6,019 13,628 Circus Circus Las Vegas (1) 9,715 5,216 14,931 CityCenter - - - $ 333,297 $ 146,199 $ 479,496 Three Months Ended March 31, 2007 Depreciation Operating and income (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) $ 414,945 $ 133,897 $ 548,842 (1) Includes Slots-A-Fun. Page 3 of 3