MGM Resorts International Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	1.635B	1.866B	1.815B	921.55M	431.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	477.48M	491.73M	463.41M	370.08M	491.42M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	110.67M	112.74M	104.28M	105.32M	95.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	270.69M	251.28M	259.54M	245.29M	264.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	2.594B	2.813B	2.722B	1.793B	1.366B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	14.79B	14.87B	14.87B	15.02B	14.43B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	1.590B	1.636B	1.660B	1.690B	1.942B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	7.863B	7.945B	8.026B	8.117B	428.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	557.98M	506.61M	577.06M	598.25M	596.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	24.80B	24.95B	25.13B	25.42B	17.39B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	27.39B	27.77B	27.85B	27.22B	18.76B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt			351.61M	200.75M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	163.63M	170.99M	158.48M	179.70M	138.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	253.08M	203.42M	240.78M		238.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.892B	1.745B	2.015B	1.585B	1.172B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	13.36B	13.47B	13.10B	12.63B	12.08B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	2.471B	2.502B	2.603B	2.736B	2.372B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	176.03M	167.03M	193.58M	219.48M	215.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	16.01B	16.14B	15.90B	15.59B	14.67B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	17.90B	17.88B	17.91B	17.17B	15.84B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	488.92M	488.84M	488.64M	488.63M	488.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	4.889M	4.888M	4.886M	4.886M	4.886M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	4.103B	4.094B	4.086B	4.077B	4.069B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.764B	1.981B	2.161B	2.285B	-1.157B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	3.613B	3.796B	3.693B	3.679B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	9.491B	9.882B	9.942B	10.05B	2.919B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	27.39B	27.77B	27.85B	27.22B	18.76B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro