SlideShare a Scribd company logo
1 of 3
Download to read offline
MGM MIRAGE AND SUBSIDIARIES
           SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP
                                   (In thousands)
                                     (Unaudited)
                                                           Three Months Ended
                                                       March 31,         March 31,
                                                         2007              2006
Bellagio                                             $      350,183   $       333,587
MGM Grand Las Vegas                                         292,577           271,826
Mandalay Bay                                                248,202           242,195
The Mirage                                                  194,719           177,810
Luxor                                                       114,452           111,982
Treasure Island                                             107,294           101,551
New York-New York                                            83,823            89,834
Excalibur                                                    86,027            92,610
Monte Carlo                                                  81,209            79,652
Circus Circus Las Vegas (1)                                  67,857            69,485
Boardwalk                                                       -               1,072
                                                     $    1,626,343   $     1,571,604

                            MGM MIRAGE AND SUBSIDIARIES
                 SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP
                                      (Unaudited)
                                                           Three Months Ended
                                                       March 31,         March 31,
                                                         2007              2006
Bellagio
 Occupancy %                                                  95.7%             96.0%
 Average daily rate (ADR)                                      $277              $260
 Revenue per available room (REVPAR)                           $265              $250
MGM Grand Las Vegas
 Occupancy %                                                  96.0%             96.4%
 ADR                                                           $175              $163
 REVPAR                                                        $168              $157
Mandalay Bay
 Occupancy %                                                  94.5%             91.3%
 ADR                                                           $245              $226
 REVPAR                                                        $231              $206
The Mirage
 Occupancy %                                                  97.7%             97.2%
 ADR                                                           $194              $177
 REVPAR                                                        $190              $172
Luxor
 Occupancy %                                                  98.2%             98.4%
 ADR                                                           $138              $130
 REVPAR                                                        $135              $128
Treasure Island
  Occupancy %                                                 97.6%             97.3%
  ADR                                                          $158              $135
  REVPAR                                                       $154              $132
New York-New York
 Occupancy %                                                  98.8%             98.2%
 ADR                                                           $153              $146
 REVPAR                                                        $151              $143
Excalibur
 Occupancy %                                                  94.1%             92.1%
 ADR                                                           $105               $99
 REVPAR                                                         $99               $91
Monte Carlo
 Occupancy %                                                  96.2%             95.8%
 ADR                                                           $142              $133
 REVPAR                                                        $136              $128
Circus Circus Las Vegas
 Occupancy %                                                  90.3%             88.6%
 ADR                                                            $74               $73
 REVPAR                                                         $67               $65
Boardwalk
 Occupancy %                                                    N/A             72.7%
 ADR                                                            N/A              $132
 REVPAR                                                         N/A               $96
(1) Includes Slots-A-Fun.


                                       S1 - Actual
MGM MIRAGE AND SUBSIDIARIES
                               SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP
                                                        (In thousands)
                                                          (Unaudited)

                                                             Three Months Ended
                                                         March 31,         March 31,
                                                           2007              2006
Bellagio                                             $        131,614   $       110,427
MGM Grand Las Vegas                                            95,669            80,833
Mandalay Bay                                                   83,655            78,216
The Mirage                                                     53,811            65,562
Luxor                                                          45,600            43,657
Treasure Island                                                33,687            31,628
New York-New York                                              34,904            39,215
Excalibur                                                      31,560            35,825
Monte Carlo                                                    33,567            22,375
Circus Circus Las Vegas (1)                                    18,749            19,339
CityCenter                                                    (13,974)           (2,137)
Boardwalk                                                          -             (1,559)
                                                     $        548,842   $       523,381


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

                                                Three Months Ended March 31, 2007


                                                     Preopening and        Restructuring        Property
                                                    start-up expenses         costs         transactions, 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
Boardwalk                                                         -                    -                 -                     -
                                                     $          8,472    $             -     $           278     $           8,750

                                                Three Months Ended March 31, 2006


                                                     Preopening and        Restructuring        Property
                                                    start-up expenses         costs         transactions, net        Total
Bellagio                                             $            -      $             -     $        12,332     $       12,332
MGM Grand Las Vegas                                               919                  -                 414               1,333
Mandalay Bay                                                      -                    -                 767                 767
The Mirage                                                        310                  -                 411                 721
Luxor                                                             497                  -                   (9)               488
Treasure Island                                                     21                 -                 (10)                  11
New York-New York                                                 -                    -                   (5)                 (5)
Excalibur                                                         -                    -                  51                  51
Monte Carlo                                                       -                    -               9,542               9,542
Circus Circus Las Vegas (1)                                       -                    -                 -                   -
CityCenter                                                      1,461                  -                 -                 1,461
Boardwalk                                                         -                   804                -                   804
                                                     $          3,208    $            804    $        23,493     $       27,505
(1) Includes Slots-A-Fun.




                                                          S2 - Actual
MGM MIRAGE AND SUBSIDIARIES
                              SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME
                                      TO PROPERTY EBITDA - LAS VEGAS STRIP
                                                    (In thousands)
                                                     (Unaudited)

                                          Three Months Ended March 31, 2007


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

                                          Three Months Ended March 31, 2006


                                               Operating income    Depreciation and
                                                    (loss)           amortization         EBITDA

Bellagio                                       $         79,777    $        30,650    $      110,427
MGM Grand Las Vegas                                      57,310             23,523            80,833
Mandalay Bay                                             58,538             19,678            78,216
The Mirage                                               53,029             12,533            65,562
Luxor                                                    34,167              9,490            43,657
Treasure Island                                          24,656              6,972            31,628
New York-New York                                        30,859              8,356            39,215
Excalibur                                                31,418              4,407            35,825
Monte Carlo                                              15,256              7,119            22,375
Circus Circus Las Vegas (1)                              14,037              5,302            19,339
CityCenter                                               (2,137)               -              (2,137)
Boardwalk                                                (1,559)               -              (1,559)
                                               $        395,351    $       128,030    $      523,381



(1) Includes Slots-A-Fun.




                                                    S3 - Actual

More Related Content

Viewers also liked

calpine 2Q05CalGen10Q
calpine  2Q05CalGen10Qcalpine  2Q05CalGen10Q
calpine 2Q05CalGen10Qfinance29
ย 
MGMM ShareLet02
MGMM  ShareLet02MGMM  ShareLet02
MGMM ShareLet02finance29
ย 
MGMM FinOver02
MGMM  FinOver02MGMM  FinOver02
MGMM FinOver02finance29
ย 
calpine 3Q05CalGen10Q
calpine  3Q05CalGen10Qcalpine  3Q05CalGen10Q
calpine 3Q05CalGen10Qfinance29
ย 
energy future holindings _032905
energy future holindings _032905energy future holindings _032905
energy future holindings _032905finance29
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
ย 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
ย 

Viewers also liked (7)

calpine 2Q05CalGen10Q
calpine  2Q05CalGen10Qcalpine  2Q05CalGen10Q
calpine 2Q05CalGen10Q
ย 
MGMM ShareLet02
MGMM  ShareLet02MGMM  ShareLet02
MGMM ShareLet02
ย 
MGMM FinOver02
MGMM  FinOver02MGMM  FinOver02
MGMM FinOver02
ย 
calpine 3Q05CalGen10Q
calpine  3Q05CalGen10Qcalpine  3Q05CalGen10Q
calpine 3Q05CalGen10Q
ย 
energy future holindings _032905
energy future holindings _032905energy future holindings _032905
energy future holindings _032905
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
ย 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
ย 

More from finance29

ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
ย 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALfinance29
ย 
Chesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALChesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALfinance29
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentationfinance29
ย 
MGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalMGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalfinance29
ย 
MGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormaMGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormafinance29
ย 
MGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualMGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualfinance29
ย 
MGM MIRAGE Mandalayhist_022306
MGM MIRAGE  Mandalayhist_022306MGM MIRAGE  Mandalayhist_022306
MGM MIRAGE Mandalayhist_022306finance29
ย 
MGM MIRAGE SuppActual_022306
MGM MIRAGE  SuppActual_022306MGM MIRAGE  SuppActual_022306
MGM MIRAGE SuppActual_022306finance29
ย 
MGM MIRAGE SuppProForma_022306
MGM MIRAGE  SuppProForma_022306MGM MIRAGE  SuppProForma_022306
MGM MIRAGE SuppProForma_022306finance29
ย 
MGM Mandalay
MGM MandalayMGM Mandalay
MGM Mandalayfinance29
ย 
MGM ProForma
MGM ProFormaMGM ProForma
MGM ProFormafinance29
ย 
MGM Supp
MGM SuppMGM Supp
MGM Suppfinance29
ย 
MGM MIRAGE SuppData080207
MGM MIRAGE  SuppData080207MGM MIRAGE  SuppData080207
MGM MIRAGE SuppData080207finance29
ย 
MGM AnnualReport2003
MGM AnnualReport2003MGM AnnualReport2003
MGM AnnualReport2003finance29
ย 
MGMM IaCInfo00
MGMM  IaCInfo00MGMM  IaCInfo00
MGMM IaCInfo00finance29
ย 
MGMM FinNote00
MGMM  FinNote00MGMM  FinNote00
MGMM FinNote00finance29
ย 
MGMM FinState00
MGMM  FinState00MGMM  FinState00
MGMM FinState00finance29
ย 

More from finance29 (20)

ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
ย 
ChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINALChesapeakeEnergy07ARFINAL
ChesapeakeEnergy07ARFINAL
ย 
Chesapeake Energy07ARFINAL
Chesapeake Energy07ARFINALChesapeake Energy07ARFINAL
Chesapeake Energy07ARFINAL
ย 
Chesapeake Latest_IR_Presentation
Chesapeake Latest_IR_PresentationChesapeake Latest_IR_Presentation
Chesapeake Latest_IR_Presentation
ย 
MGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistoricalMGM 93005SuppDataMandalayHistorical
MGM 93005SuppDataMandalayHistorical
ย 
MGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProFormaMGMMIRAGE 93005SuppDataProForma
MGMMIRAGE 93005SuppDataProForma
ย 
MGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActualMGMMIRAGE 93005SuppDataActual
MGMMIRAGE 93005SuppDataActual
ย 
MGM MIRAGE Mandalayhist_022306
MGM MIRAGE  Mandalayhist_022306MGM MIRAGE  Mandalayhist_022306
MGM MIRAGE Mandalayhist_022306
ย 
MGM MIRAGE SuppActual_022306
MGM MIRAGE  SuppActual_022306MGM MIRAGE  SuppActual_022306
MGM MIRAGE SuppActual_022306
ย 
MGM MIRAGE SuppProForma_022306
MGM MIRAGE  SuppProForma_022306MGM MIRAGE  SuppProForma_022306
MGM MIRAGE SuppProForma_022306
ย 
MGM Mandalay
MGM MandalayMGM Mandalay
MGM Mandalay
ย 
MGM ProForma
MGM ProFormaMGM ProForma
MGM ProForma
ย 
MGM Supp
MGM SuppMGM Supp
MGM Supp
ย 
MGM MIRAGE SuppData080207
MGM MIRAGE  SuppData080207MGM MIRAGE  SuppData080207
MGM MIRAGE SuppData080207
ย 
MGM AnnualReport2003
MGM AnnualReport2003MGM AnnualReport2003
MGM AnnualReport2003
ย 
MGMM IaCInfo00
MGMM  IaCInfo00MGMM  IaCInfo00
MGMM IaCInfo00
ย 
MGMM FinNote00
MGMM  FinNote00MGMM  FinNote00
MGMM FinNote00
ย 
MGMM FinState00
MGMM  FinState00MGMM  FinState00
MGMM FinState00
ย 

Recently uploaded

Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...ssifa0344
ย 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...Call Girls in Nagpur High Profile
ย 
03_Emmanuel Ndiaye_Degroof Petercam.pptx
03_Emmanuel Ndiaye_Degroof Petercam.pptx03_Emmanuel Ndiaye_Degroof Petercam.pptx
03_Emmanuel Ndiaye_Degroof Petercam.pptxFinTech Belgium
ย 
The Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdfThe Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdfGale Pooley
ย 
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptxFinTech Belgium
ย 
The Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdfThe Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdfGale Pooley
ย 
The Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdfThe Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdfGale Pooley
ย 
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...dipikadinghjn ( Why You Choose Us? ) Escorts
ย 
The Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdfThe Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdfGale Pooley
ย 
The Economic History of the U.S. Lecture 20.pdf
The Economic History of the U.S. Lecture 20.pdfThe Economic History of the U.S. Lecture 20.pdf
The Economic History of the U.S. Lecture 20.pdfGale Pooley
ย 
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance BookingCall Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Bookingroncy bisnoi
ย 
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...Delhi Call girls
ย 
The Economic History of the U.S. Lecture 25.pdf
The Economic History of the U.S. Lecture 25.pdfThe Economic History of the U.S. Lecture 25.pdf
The Economic History of the U.S. Lecture 25.pdfGale Pooley
ย 
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdf
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdfShrambal_Distributors_Newsletter_Apr-2024 (1).pdf
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdfvikashdidwania1
ย 
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...priyasharma62062
ย 
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...dipikadinghjn ( Why You Choose Us? ) Escorts
ย 
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...Call Girls in Nagpur High Profile
ย 

Recently uploaded (20)

Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
Solution Manual for Principles of Corporate Finance 14th Edition by Richard B...
ย 
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
VVIP Pune Call Girls Katraj (7001035870) Pune Escorts Nearby with Complete Sa...
ย 
03_Emmanuel Ndiaye_Degroof Petercam.pptx
03_Emmanuel Ndiaye_Degroof Petercam.pptx03_Emmanuel Ndiaye_Degroof Petercam.pptx
03_Emmanuel Ndiaye_Degroof Petercam.pptx
ย 
The Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdfThe Economic History of the U.S. Lecture 30.pdf
The Economic History of the U.S. Lecture 30.pdf
ย 
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
02_Fabio Colombo_Accenture_MeetupDora&Cybersecurity.pptx
ย 
The Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdfThe Economic History of the U.S. Lecture 21.pdf
The Economic History of the U.S. Lecture 21.pdf
ย 
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
Call Girls in New Ashok Nagar, (delhi) call me [9953056974] escort service 24X7
ย 
The Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdfThe Economic History of the U.S. Lecture 18.pdf
The Economic History of the U.S. Lecture 18.pdf
ย 
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...
VIP Call Girl in Mira Road ๐Ÿ’ง 9920725232 ( Call Me ) Get A New Crush Everyday ...
ย 
The Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdfThe Economic History of the U.S. Lecture 26.pdf
The Economic History of the U.S. Lecture 26.pdf
ย 
The Economic History of the U.S. Lecture 20.pdf
The Economic History of the U.S. Lecture 20.pdfThe Economic History of the U.S. Lecture 20.pdf
The Economic History of the U.S. Lecture 20.pdf
ย 
(INDIRA) Call Girl Mumbai Call Now 8250077686 Mumbai Escorts 24x7
(INDIRA) Call Girl Mumbai Call Now 8250077686 Mumbai Escorts 24x7(INDIRA) Call Girl Mumbai Call Now 8250077686 Mumbai Escorts 24x7
(INDIRA) Call Girl Mumbai Call Now 8250077686 Mumbai Escorts 24x7
ย 
From Luxury Escort Service Kamathipura : 9352852248 Make on-demand Arrangemen...
From Luxury Escort Service Kamathipura : 9352852248 Make on-demand Arrangemen...From Luxury Escort Service Kamathipura : 9352852248 Make on-demand Arrangemen...
From Luxury Escort Service Kamathipura : 9352852248 Make on-demand Arrangemen...
ย 
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance BookingCall Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
Call Girls Koregaon Park Call Me 7737669865 Budget Friendly No Advance Booking
ย 
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...
Call Girls in New Friends Colony Delhi ๐Ÿ’ฏ Call Us ๐Ÿ”9205541914 ๐Ÿ”( Delhi) Escort...
ย 
The Economic History of the U.S. Lecture 25.pdf
The Economic History of the U.S. Lecture 25.pdfThe Economic History of the U.S. Lecture 25.pdf
The Economic History of the U.S. Lecture 25.pdf
ย 
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdf
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdfShrambal_Distributors_Newsletter_Apr-2024 (1).pdf
Shrambal_Distributors_Newsletter_Apr-2024 (1).pdf
ย 
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...
Mira Road Memorable Call Grls Number-9833754194-Bhayandar Speciallty Call Gir...
ย 
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...
VIP Independent Call Girls in Mumbai ๐ŸŒน 9920725232 ( Call Me ) Mumbai Escorts ...
ย 
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...Booking open Available Pune Call Girls Wadgaon Sheri  6297143586 Call Hot Ind...
Booking open Available Pune Call Girls Wadgaon Sheri 6297143586 Call Hot Ind...
ย 

MGM MIRAGE SuppData05307

  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 350,183 $ 333,587 MGM Grand Las Vegas 292,577 271,826 Mandalay Bay 248,202 242,195 The Mirage 194,719 177,810 Luxor 114,452 111,982 Treasure Island 107,294 101,551 New York-New York 83,823 89,834 Excalibur 86,027 92,610 Monte Carlo 81,209 79,652 Circus Circus Las Vegas (1) 67,857 69,485 Boardwalk - 1,072 $ 1,626,343 $ 1,571,604 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio Occupancy % 95.7% 96.0% Average daily rate (ADR) $277 $260 Revenue per available room (REVPAR) $265 $250 MGM Grand Las Vegas Occupancy % 96.0% 96.4% ADR $175 $163 REVPAR $168 $157 Mandalay Bay Occupancy % 94.5% 91.3% ADR $245 $226 REVPAR $231 $206 The Mirage Occupancy % 97.7% 97.2% ADR $194 $177 REVPAR $190 $172 Luxor Occupancy % 98.2% 98.4% ADR $138 $130 REVPAR $135 $128 Treasure Island Occupancy % 97.6% 97.3% ADR $158 $135 REVPAR $154 $132 New York-New York Occupancy % 98.8% 98.2% ADR $153 $146 REVPAR $151 $143 Excalibur Occupancy % 94.1% 92.1% ADR $105 $99 REVPAR $99 $91 Monte Carlo Occupancy % 96.2% 95.8% ADR $142 $133 REVPAR $136 $128 Circus Circus Las Vegas Occupancy % 90.3% 88.6% ADR $74 $73 REVPAR $67 $65 Boardwalk Occupancy % N/A 72.7% ADR N/A $132 REVPAR N/A $96 (1) Includes Slots-A-Fun. S1 - Actual
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, March 31, 2007 2006 Bellagio $ 131,614 $ 110,427 MGM Grand Las Vegas 95,669 80,833 Mandalay Bay 83,655 78,216 The Mirage 53,811 65,562 Luxor 45,600 43,657 Treasure Island 33,687 31,628 New York-New York 34,904 39,215 Excalibur 31,560 35,825 Monte Carlo 33,567 22,375 Circus Circus Las Vegas (1) 18,749 19,339 CityCenter (13,974) (2,137) Boardwalk - (1,559) $ 548,842 $ 523,381 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended March 31, 2007 Preopening and Restructuring Property start-up expenses costs transactions, 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 Boardwalk - - - - $ 8,472 $ - $ 278 $ 8,750 Three Months Ended March 31, 2006 Preopening and Restructuring Property start-up expenses costs transactions, net Total Bellagio $ - $ - $ 12,332 $ 12,332 MGM Grand Las Vegas 919 - 414 1,333 Mandalay Bay - - 767 767 The Mirage 310 - 411 721 Luxor 497 - (9) 488 Treasure Island 21 - (10) 11 New York-New York - - (5) (5) Excalibur - - 51 51 Monte Carlo - - 9,542 9,542 Circus Circus Las Vegas (1) - - - - CityCenter 1,461 - - 1,461 Boardwalk - 804 - 804 $ 3,208 $ 804 $ 23,493 $ 27,505 (1) Includes Slots-A-Fun. S2 - Actual
  • 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, 2007 Operating income Depreciation and (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) Boardwalk - - - $ 414,945 $ 133,897 $ 548,842 Three Months Ended March 31, 2006 Operating income Depreciation and (loss) amortization EBITDA Bellagio $ 79,777 $ 30,650 $ 110,427 MGM Grand Las Vegas 57,310 23,523 80,833 Mandalay Bay 58,538 19,678 78,216 The Mirage 53,029 12,533 65,562 Luxor 34,167 9,490 43,657 Treasure Island 24,656 6,972 31,628 New York-New York 30,859 8,356 39,215 Excalibur 31,418 4,407 35,825 Monte Carlo 15,256 7,119 22,375 Circus Circus Las Vegas (1) 14,037 5,302 19,339 CityCenter (2,137) - (2,137) Boardwalk (1,559) - (1,559) $ 395,351 $ 128,030 $ 523,381 (1) Includes Slots-A-Fun. S3 - Actual