MGM MIRAGE MandalayHist

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  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - SELECTED HISTORICAL MANDALAY NET REVENUES BY RESORT (In thousands) (Unaudited) Three Months Ended Year Ended September 30, December 31, December 31, March 31, 2004 June 30, 2004 2004 2004 2004 Mandalay Bay $ 211,758 $ 221,254 $ 194,864 $ 195,588 $ 823,464 Luxor 109,958 110,681 106,538 104,155 431,332 Excalibur 81,798 85,898 86,269 82,072 336,037 Monte Carlo 73,142 71,752 69,622 75,707 290,223 Circus Circus Las Vegas (1) 65,838 72,418 76,959 65,330 280,545 Other Nevada (2) 90,396 93,854 94,993 82,906 362,149 Gold Strike Tunica 36,632 34,904 36,236 33,378 141,150 $ 669,522 $ 690,761 $ 665,481 $ 639,136 $ 2,664,900 (1) Includes Slots-A-Fun. (2) Includes Circus Circus Reno, Gold Strike, Nevada Landing, Railroad Pass, Colorado Belle and Edgewater. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - SELECTED HISTORICAL MANDALAY EBITDA BY RESORT (In thousands) (Unaudited) Three Months Ended Year Ended September 30, December 31, December 31, March 31, 2004 June 30, 2004 2004 2004 2004 Mandalay Bay $ 72,240 $ 70,404 $ 47,807 $ 51,061 $ 241,512 Luxor 40,250 38,944 33,089 32,882 145,165 Excalibur 28,148 30,100 29,258 27,589 115,095 Monte Carlo 28,688 26,735 22,731 29,504 107,658 Circus Circus Las Vegas (1) 17,171 20,805 22,196 16,011 76,183 Other Nevada (2) 11,204 14,057 11,957 5,512 42,730 Gold Strike Tunica 9,636 7,683 6,878 5,426 29,623 Unconsolidated affiliates 7,965 10,450 10,435 9,280 38,130 $ 215,302 $ 219,178 $ 184,351 $ 177,265 $ 796,096 (1) Includes Slots-A-Fun. (2) Includes Circus Circus Reno, Colorado Belle, Edgewater, Gold Strike, Nevada Landing and Railroad Pass. S1 - Mandalay Historical
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - SELECTED HISTORICAL MANDALAY RESORTS' RECONCILIATION OF OPERATING INCOME TO EBITDA (In thousands) (Unaudited) Three Months Ended March 31, 2004 Depreciation Preopening and Operating and start-up Restructuring Property income amortization expenses costs transactions, net EBITDA Mandalay Bay $ 48,484 $ 23,459 $ 142 $ - $ 155 $ 72,240 Luxor 32,704 7,571 - - (25) 40,250 Excalibur 23,924 4,180 - - 44 28,148 Monte Carlo 25,323 3,365 - - - 28,688 Circus Circus Las Vegas (1) 12,162 4,826 - - 183 17,171 Other Nevada (2) 6,409 4,826 - - (31) 11,204 Gold Strike Tunica 7,445 2,202 - - (11) 9,636 Unconsolidated affiliates 7,965 - - - - 7,965 $ 164,416 $ 50,429 $ 142 $ - $ 315 $ 215,302 Three Months Ended June 30, 2004 Depreciation Preopening and Operating and start-up Restructuring Property income amortization expenses costs transactions, net EBITDA Mandalay Bay $ 52,057 $ 18,311 $ - $ - $ 36 $ 70,404 Luxor 31,241 7,752 - - (49) 38,944 Excalibur 25,963 4,114 - - 23 30,100 Monte Carlo 23,090 3,645 - - - 26,735 Circus Circus Las Vegas (1) 15,981 4,880 - - (56) 20,805 Other Nevada (2) 9,390 4,679 - - (12) 14,057 Gold Strike Tunica 5,436 2,247 - - - 7,683 Unconsolidated affiliates 10,450 - - - - 10,450 $ 173,608 $ 45,628 $ - $ - $ (58) $ 219,178 Three Months Ended September 30, 2004 Depreciation Preopening and Operating and start-up Restructuring Property income amortization expenses costs transactions, net EBITDA Mandalay Bay $ 29,697 $ 18,136 $ - $ - $ (26) $ 47,807 Luxor 25,831 7,250 - - 8 33,089 Excalibur 25,076 4,125 - - 57 29,258 Monte Carlo 18,872 3,859 - - - 22,731 Circus Circus Las Vegas (1) 17,492 4,683 - - 21 22,196 Other Nevada (2) 7,340 4,630 - - (13) 11,957 Gold Strike Tunica 4,526 2,331 - - 21 6,878 Unconsolidated affiliates 10,435 - - - - 10,435 $ 139,269 $ 45,014 $ - $ - $ 68 $ 184,351 Three Months Ended December 31, 2004 Depreciation Preopening and Operating and start-up Restructuring Property income amortization expenses costs transactions, net EBITDA Mandalay Bay $ 32,945 $ 18,116 $ - $ - $ - $ 51,061 Luxor 25,256 7,359 - - 267 32,882 Excalibur 23,560 4,023 - - 6 27,589 Monte Carlo 25,179 4,325 - - - 29,504 Circus Circus Las Vegas (1) 10,982 4,553 - - 476 16,011 Other Nevada (2) 995 4,540 - - (23) 5,512 Gold Strike Tunica 3,088 2,345 - - (7) 5,426 Unconsolidated affiliates 9,280 - - - - 9,280 $ 131,285 $ 45,261 $ - $ - $ 719 $ 177,265 (1) Includes Slots-A-Fun. (2) Includes Circus Circus Reno, Colorado Belle, Edgewater, Gold Strike, Nevada Landing and Railroad Pass. S2 - Mandalay Historical