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MGM MIRAGE MandalayHist
- 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