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MGM Resorts International

(NYSE: MGM)
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15.15 Up +0.05 +0.33%
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 Annual  Interim
2013 Q1 2012 Q4 2012 Q3 2012 Q2 2012 Q1
Period End Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 03/31/2012
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2013 12/31/2012 09/30/2012 06/30/2012 05/08/2013
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Assets
Cash, Equiv and Short Term Investments
1,480.6 1,543.5 2,443.2 1,731.9 1,634.9
Cash and Cash Equivalents 1,480.6 1,543.5 2,443.2 1,731.9 1,634.9
Receivables
475.6 443.7 412.4 478.6 477.5
Accounts Receivable 475.6 443.7 412.4 478.6 477.5
Inventories 105.0 107.6 107.8 113.3 110.7
Prepaid Assets and Others 258.8 232.9 243.7 231.5 270.7
Deferred Current Assets 119.2 179.4 140.8 122.1 99.9
Deferred Taxes,Current Assets 119.2 179.4 140.8 122.1 99.9
Total Current Assets 2,439.2 2,507.1 3,347.8 2,677.4 2,593.7
 
Net Property,Plant,and Equipment
14,117.8 14,194.7 14,765.3 14,783.2 14,786.8
Gross Property,Plant,and Equipment
0.0 19,907.9 0.0 0.0 0.0
Land and Improvements 0.0 6,499.5 0.0 0.0 0.0
Buildings and Improvements 0.0 9,272.6 0.0 0.0 0.0
Machinery,Furniture/Equipment 0.0 3,995.2 0.0 0.0 0.0
Construction in Progress 0.0 140.7 0.0 0.0 0.0
Accumulated Depreciation 0.0 -5,713.3 0.0 0.0 0.0
Goodwill and Other Intangible Assets
7,564.7 7,640.7 7,714.5 7,789.5 7,862.6
Goodwill 2,898.1 2,902.8 2,901.3 2,900.2 2,897.0
Other Intangible Assets 0.0 4,737.8 4,813.2 4,889.3 0.0
Investments and Advances 1,435.1 1,444.5 1,488.7 1,498.9 1,589.9
Other Non-Current Assets 501.0 497.8 515.1 514.0 558.0
Total Non-Current Assets 23,618.6 23,777.6 24,483.5 24,585.6 24,797.4
 
Total Assets 26,057.9 26,284.7 27,831.4 27,263.0 27,391.0
           
Liabilities and Shareholders' Equity
Payables
182.8 424.3 201.5 172.2 225.8
Accounts Payable 178.4 199.6 201.2 171.9 163.6
Taxes Payable 4.3 224.7 0.4 0.3 62.2
Accrued Expenses,Current 1,688.2 1,501.4 1,824.3 1,615.5 1,666.6
Current Debt 0.0 0.0 0.0 141.7 0.0
Total Current Liabilities 1,871.0 1,925.7 2,025.9 1,929.4 1,892.4
           
LT Debt and Capital Lease Obligation
13,831.4 13,769.2 13,825.5 13,407.6 13,536.0
Long Term Debt 13,690.7 13,589.3 13,825.5 13,225.3 13,360.0
Long Term Portion of Capital Lease Obligation 140.8 179.9 0.0 182.3 176.0
Deferred Liabilities, Non current
2,476.4 2,473.9 2,527.8 2,513.8 2,471.4
Deferred Taxes,Non-Current Liabilities 2,476.4 2,473.9 2,527.8 2,513.8 2,471.4
Minority Interest 3,506.2 3,750.5 3,712.2 3,686.4 3,612.8
Other Non-Current Liabilities 0.0 0.0 186.7 0.0 0.0
Total Non-Current Liabilities and MI 19,814.0 19,993.5 20,252.2 19,607.8 19,620.2
           
Total Liabilities 21,685.0 21,919.2 22,278.1 21,537.2 21,512.6
           
Capital Stock
4.9 4.9 4.9 4.9 4.9
Common Stock 4.9 4.9 4.9 4.9 4.9
Retained Earnings 220.2 213.7 1,437.5 1,618.7 1,764.1
Additional Paid in Capital 4,139.7 4,132.7 4,098.3 4,091.2 4,102.5
Accum Gains/ Losses Not Affecting RE 8.0 14.3 12.5 11.0 6.8
Total Equity 4,372.9 4,365.5 5,553.3 5,725.8 5,878.4
           
Total Liabilities and Equity 26,057.9 26,284.7 27,831.4 27,263.0 27,391.0
           
Ordinary Shares Outstanding 489.38 489.23 488.96 488.94 488.92
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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