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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
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
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
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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MGM MIRAGE SuppData080207

  • 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. 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. 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. 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