Income Statements
Annual Income Statement
Fiscal Year End for MGM RESORTS INT falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 9,161 | 7,849 | 6,019 | 5,979 | 7,209 |
| Cost Of Goods | 5,921 | 5,026 | 3,758 | 3,539 | 4,034 |
| Gross Profit | 3,240 | 2,823 | 2,262 | 2,439 | 3,174 |
| Selling & Adminstrative & Depr. & Amort Expenses | 3,159 | -1,052 | 3,264 | 3,227 | 3,497 |
| Income After Depreciation & Amortization | 81 | 3,875 | -1,002 | -787 | -322 |
| Non-Operating Income | -698 | -139 | 56 | -273 | 70 |
| Interest Expense | 1,116 | 1,087 | 1,114 | 775 | 609 |
| Pretax Income | -1,734 | 2,832 | -2,216 | -2,013 | -669 |
| Income Taxes | -117 | -403 | -779 | -721 | 186 |
| Minority Interest | 151 | 120 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -1,617 | 3,235 | -1,437 | -1,292 | -855 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | -1,768 | 3,115 | -1,437 | -1,292 | -855 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 1,082 | 4,786 | -281 | -47 | 467 |
| Depreciation & Amortization (Cash Flow) | 1,001 | 911 | 721 | 740 | 789 |
| Income After Depreciation & Amortization | 81 | 3,875 | -1,002 | -787 | -322 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 488.99 | 560.90 | 450.45 | 378.51 | 279.82 |
| Diluted EPS Before Non-Recurring Items | -0.69 | -0.47 | 1.01 | -0.92 | 1.04 |
| Diluted Net EPS | -3.62 | 5.62 | -3.19 | -3.41 | -3.06 |
Quarterly Income Statement
Fiscal year end for MGM RESORTS INT falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 2,352.15 | 2,484.44 | 2,254.98 | 2,323.76 | 2,287.59 |
| Cost Of Goods | 1,493.59 | 1,484.09 | 1,462.55 | 1,476.24 | 1,498.40 |
| Gross Profit | 858.55 | 810.44 | 792.42 | 847.51 | 789.19 |
| SG&A, R&D, and Dept/Amort Expenses | 570.92 | 1,235.31 | 655.01 | 672.13 | 596.57 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 287.63 | -424.87 | 137.41 | 175.38 | 192.62 |
| Non-Operating Income | -9.16 | -574.27 | -18.88 | -20.79 | -84.44 |
| Interest Expense | 225.44 | 279.92 | 275.77 | 276.32 | 284.34 |
| Pretax Income | 53.00 | -1,279.06 | -157.25 | -121.73 | -176.17 |
| Income Taxes | 30.43 | -90.54 | -2.58 | -51.30 | 27.12 |
| Minority Interest | NA | 35.34 | 26.48 | 75.01 | 13.94 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 6.55 | -1,223.83 | -181.16 | -145.45 | -217.25 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6.55 | -1,223.83 | -181.16 | -145.45 | -217.25 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 492.31 | 489.21 | 488.95 | 488.93 | 488.86 |
| Diluted EPS Before Non-Recurring Items | 0.03 | -0.23 | -0.23 | -0.12 | -0.09 |
| Diluted Net EPS | 0.01 | -2.50 | -0.37 | -0.30 | -0.44 |
