MGM MIRAGE SuppData080207

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MGM MIRAGE SuppData080207

  1. 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2007 2006 2007 2006 Bellagio $ 324,578 $ 344,481 $ 674,761 $ 678,068 MGM Grand Las Vegas 307,941 263,948 600,518 535,774 Mandalay Bay 239,098 243,159 487,300 485,354 The Mirage 204,926 157,706 399,645 335,516 Luxor 114,571 113,999 229,023 225,981 Treasure Island 110,876 101,219 218,170 202,770 New York-New York 86,384 83,995 170,207 173,829 Excalibur 95,493 93,416 181,520 186,026 Monte Carlo 80,569 79,292 161,778 158,944 Circus Circus Las Vegas (1) 76,212 75,127 144,069 144,612 Boardwalk - 45 - 1,117 $ 1,640,648 $ 1,556,387 $ 3,266,991 $ 3,127,991 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2007 2006 2007 2006 Bellagio Occupancy % 98.1% 97.3% 96.9% 96.6% Average daily rate (ADR) $268 $255 $272 $258 Revenue per available room (REVPAR) $263 $248 $264 $249 MGM Grand Las Vegas Occupancy % 97.3% 96.3% 96.7% 96.3% ADR $169 $154 $172 $159 REVPAR $164 $149 $166 $153 Mandalay Bay Occupancy % 96.9% 95.7% 95.7% 93.5% ADR $231 $220 $238 $223 REVPAR $224 $211 $228 $208 The Mirage Occupancy % 98.6% 98.0% 98.1% 97.6% ADR $187 $175 $191 $176 REVPAR $184 $172 $187 $172 Luxor Occupancy % 99.5% 98.3% 98.9% 98.3% ADR $137 $132 $138 $131 REVPAR $137 $130 $136 $129 Treasure Island Occupancy % 99.0% 97.6% 98.3% 97.5% ADR $150 $138 $154 $136 REVPAR $148 $134 $151 $133 New York-New York Occupancy % 98.0% 98.6% 98.4% 98.4% ADR $149 $139 $151 $143 REVPAR $146 $137 $149 $140 Excalibur Occupancy % 98.4% 94.9% 96.4% 93.5% ADR $101 $94 $103 $96 REVPAR $99 $89 $99 $90 Monte Carlo Occupancy % 98.4% 97.3% 97.3% 96.5% ADR $140 $132 $141 $133 REVPAR $137 $128 $137 $128 Circus Circus Las Vegas Occupancy % 94.5% 93.6% 92.4% 91.1% ADR $72 $70 $73 $71 REVPAR $68 $65 $67 $65 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. 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Six Months Ended June 30, June 30, June 30, June 30, 2007 2006 2007 2006 Bellagio $ 106,701 $ 131,040 $ 238,315 $ 241,467 MGM Grand Las Vegas 107,505 75,196 203,174 156,029 Mandalay Bay 67,632 76,766 151,287 154,982 The Mirage 58,876 41,746 112,687 107,308 Luxor 44,212 41,433 89,812 85,090 Treasure Island 34,021 28,754 67,708 60,382 New York-New York 37,290 36,276 72,194 75,491 Excalibur 38,381 35,717 69,941 71,542 Monte Carlo 31,634 32,794 65,201 55,169 Circus Circus Las Vegas (1) 23,358 21,383 42,107 40,722 CityCenter (18,386) (2,709) (32,360) (4,846) Boardwalk - (281) - (1,840) $ 531,224 $ 518,115 $ 1,080,066 $ 1,041,496 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended June 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ 50 $ 50 MGM Grand Las Vegas 1,018 - - 1,018 Mandalay Bay - - 570 570 The Mirage - - 226 226 Luxor - - 1,684 1,684 Treasure Island - - 10 10 New York-New York - - 2 2 Excalibur - - 6 6 Monte Carlo 107 - 39 146 Circus Circus Las Vegas (1) - - - - CityCenter 6,006 - - 6,006 Boardwalk - - - - $ 7,131 $ - $ 2,587 $ 9,718 Three Months Ended June 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ 2 $ 2 MGM Grand Las Vegas 5,816 - 1,553 7,369 Mandalay Bay - - 2,758 2,758 The Mirage 4,224 - 153 4,377 Luxor - - 4,230 4,230 Treasure Island 32 - 239 271 New York-New York - - (1) (1) Excalibur - - 322 322 Monte Carlo - - (183) (183) Circus Circus Las Vegas (1) - - - - CityCenter 1,746 - - 1,746 Boardwalk - 231 - 231 $ 11,818 $ 231 $ 9,073 $ 21,122 (1) Includes Slots-A-Fun. S-2
  3. 3. MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Six Months Ended June 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ (225) $ (225) MGM Grand Las Vegas 1,238 - - 1,238 Mandalay Bay - - 587 587 The Mirage - - 226 226 Luxor - - 1,659 1,659 Treasure Island - - 7 7 New York-New York - - 2 2 Excalibur - - 195 195 Monte Carlo 217 - 407 624 Circus Circus Las Vegas (1) - - 7 7 Project CityCenter 14,148 - - 14,148 Boardwalk - - - - $ 15,603 $ - $ 2,865 $ 18,468 Six Months Ended June 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs (credit) net Total Bellagio $ - $ - $ 12,334 $ 12,334 MGM Grand Las Vegas 6,735 - 1,967 8,702 Mandalay Bay - - 3,525 3,525 The Mirage 4,534 - 564 5,098 Luxor 497 - 4,221 4,718 Treasure Island 53 - 229 282 New York-New York - - (6) (6) Excalibur - - 373 373 Monte Carlo - - 9,359 9,359 Circus Circus Las Vegas (1) - - - - Project CityCenter 3,207 - - 3,207 Boardwalk - 1,035 - 1,035 $ 15,026 $ 1,035 $ 32,566 $ 48,627 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended June 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 76,233 $ 30,468 $ 106,701 MGM Grand Las Vegas 82,618 24,887 107,505 Mandalay Bay 45,501 22,131 67,632 The Mirage 44,981 13,895 58,876 Luxor 34,591 9,621 44,212 Treasure Island 26,311 7,710 34,021 New York-New York 29,460 7,830 37,290 Excalibur 32,759 5,622 38,381 Monte Carlo 25,985 5,649 31,634 Circus Circus Las Vegas (1) 18,137 5,221 23,358 CityCenter (18,845) 459 (18,386) Boardwalk - - - $ 397,731 $ 133,493 $ 531,224 (1) Includes Slots-A-Fun. S-3
  4. 4. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Three Months Ended June 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 100,158 $ 30,882 $ 131,040 MGM Grand Las Vegas 46,648 28,548 75,196 Mandalay Bay 55,531 21,235 76,766 The Mirage 27,139 14,607 41,746 Luxor 31,709 9,724 41,433 Treasure Island 21,673 7,081 28,754 New York-New York 27,932 8,344 36,276 Excalibur 31,109 4,608 35,717 Monte Carlo 25,588 7,206 32,794 Circus Circus Las Vegas (1) 16,148 5,235 21,383 CityCenter (2,709) - (2,709) Boardwalk (281) - (281) $ 380,645 $ 137,470 $ 518,115 Six Months Ended June 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 176,876 $ 61,439 $ 238,315 MGM Grand Las Vegas 153,849 49,325 203,174 Mandalay Bay 107,798 43,489 151,287 The Mirage 83,241 29,446 112,687 Luxor 70,713 19,099 89,812 Treasure Island 52,160 15,548 67,708 New York-New York 56,755 15,439 72,194 Excalibur 58,782 11,159 69,941 Monte Carlo 54,161 11,040 65,201 Circus Circus Las Vegas (1) 31,741 10,366 42,107 Project CityCenter (33,400) 1,040 (32,360) Boardwalk - - - $ 812,676 $ 267,390 $ 1,080,066 Six Months Ended June 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 179,935 $ 61,532 $ 241,467 MGM Grand Las Vegas 103,958 52,071 156,029 Mandalay Bay 114,069 40,913 154,982 The Mirage 80,168 27,140 107,308 Luxor 65,876 19,214 85,090 Treasure Island 46,329 14,053 60,382 New York-New York 58,791 16,700 75,491 Excalibur 62,527 9,015 71,542 Monte Carlo 40,844 14,325 55,169 Circus Circus Las Vegas (1) 30,185 10,537 40,722 Project CityCenter (4,846) - (4,846) Boardwalk (1,840) - (1,840) $ 775,996 $ 265,500 $ 1,041,496 (1) Includes Slots-A-Fun. S-4

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