$MGM
MGM Resorts International Stock $mgm

$mgm Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000104746912001824 Filed on February 29, 2012

Income Statement

Concept	2010 Q4	2010	2009
Revenue	$1.475B	$6.056B	$6.011B
YoY Change	1.58%	0.76%	-16.62%
Cost Of Revenue	$936.1M	$3.794B	$3.571B
YoY Change	3.7%	6.24%	-11.48%
Gross Profit	$539.2M	$2.262B	$2.439B
YoY Change	-1.91%	-7.26%	-23.16%
Gross Profit Margin	36.55%	37.35%	40.58%
Selling, General & Admin	$314.8M	$1.129B	$1.100B
YoY Change	-8.62%	2.6%	-22.03%
% of Gross Profit	58.38%	49.9%	45.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$146.6M	$633.4M	$689.3M
YoY Change	-12.43%	-8.11%	-11.42%
% of Gross Profit	27.19%	28.0%	28.26%
Operating Expenses	$461.5M	$1.129B	$1.100B
YoY Change	-9.85%	2.6%	-49.51%
Operating Profit	$77.70M	-$1.159B	-$963.9M
YoY Change	105.56%	20.24%	-196.87%
Interest Expense	-$272.4M	$1.114B	$775.4M
YoY Change	33.53%	43.61%	-246.03%
% of Operating Profit	-350.58%
Other Income/Expense, Net	$7.500M	-$1.057B	-$1.049B
YoY Change	-297.37%	0.8%	-1291.72%
Pretax Income	-$185.0M	-$2.216B	-$2.013B
YoY Change	-74.28%	10.09%	200.9%
Income Tax	-$45.80M	-$778.6M	-$720.9M
% Of Pretax Income
Net Earnings	-$139.2M	-$1.437B	-$1.292B
YoY Change	-67.92%	11.28%	51.07%
Net Earnings / Revenue	-9.44%	-23.74%	-21.49%
Basic Earnings Per Share		-$3.19	-$3.41
Diluted Earnings Per Share	-$291.5K	-$3.19	-$3.41
COMMON SHARES
Basic Shares Outstanding		450.4M shares
Diluted Shares Outstanding		450.4M shares

Balance Sheet

Concept	2010 Q4	2010	2009
SHORT-TERM ASSETS
Cash & Short-Term Investments	$499.0M	$499.0M	$2.056B
YoY Change	-75.73%	-75.73%	594.59%
Cash & Equivalents	$499.0M	$499.0M	$2.056B
Short-Term Investments
Other Short-Term Assets	$362.0M	$362.0M	$142.0M
YoY Change	154.93%	154.93%	-81.27%
Inventory	$96.39M	$96.00M	$102.0M
Prepaid Expenses
Receivables	$322.0M	$322.0M	$368.0M
Other Receivables	$176.0M	$176.0M	$385.0M
Total Short-Term Assets	$1.456B	$1.456B	$3.054B
YoY Change	-52.34%	-52.32%	99.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.55B	$14.55B	$15.07B
YoY Change	-3.42%	-3.42%	-7.48%
Goodwill	$77.16M
YoY Change
Intangibles	$342.8M
YoY Change
Long-Term Investments	$1.923B	$1.923B	$3.612B
YoY Change	-46.76%	-46.76%	-22.21%
Other Assets	$598.7M	$599.0M	$352.0M
YoY Change	70.1%	70.17%	-6.38%
Total Long-Term Assets	$2.942B	$17.50B	$19.46B
YoY Change	-84.89%	-10.11%	-10.48%
TOTAL ASSETS
Total Short-Term Assets	$1.456B	$1.456B	$3.054B
Total Long-Term Assets	$2.942B	$17.50B	$19.46B
Total Assets	$18.95B	$18.95B	$22.52B
YoY Change	-15.84%	-15.84%	-3.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$167.1M	$167.0M	$156.0M
YoY Change	7.11%	7.05%	9.09%
Accrued Expenses	$1.079B	$964.0M	$1.025B
YoY Change	-4.51%	-5.95%	-37.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$1.080B
YoY Change			3.05%
Total Short-Term Liabilities	$1.246B	$1.246B	$2.384B
YoY Change	-47.73%	-47.73%	-20.61%
LONG-TERM LIABILITIES
Long-Term Debt	$12.05B	$12.05B	$12.98B
YoY Change	-7.15%	-7.15%	4.5%
Other Long-Term Liabilities	$199.2M	$199.0M	$257.0M
YoY Change	-22.47%	-22.57%	-41.59%
Total Long-Term Liabilities	$12.25B	$12.25B	$13.23B
YoY Change	-7.45%	-7.45%	2.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.246B	$1.246B	$2.384B
Total Long-Term Liabilities	$12.25B	$12.25B	$13.23B
Total Liabilities	$13.49B	$16.02B	$18.65B
YoY Change	-27.64%	-14.09%	-3.38%
SHAREHOLDERS EQUITY
Retained Earnings	-$1.133B
YoY Change
Common Stock	$4.066B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.932B	$2.932B	$3.870B
YoY Change
Total Liabilities & Shareholders Equity	$18.95B	$18.95B	$22.52B
YoY Change	-15.84%	-15.84%	-3.25%

Cashflow Statement

Concept	2010 Q4	2010	2009
OPERATING ACTIVITIES
Net Income	-$139.2M	-$1.437B	-$1.292B
YoY Change	-67.92%	11.28%	51.07%
Depreciation, Depletion And Amortization	$146.6M	$633.4M	$689.3M
YoY Change	-12.43%	-8.11%	-11.42%
Cash From Operating Activities	$123.6M	$504.0M	$602.1M
YoY Change	77.59%	-16.29%	-18.51%
INVESTING ACTIVITIES
Capital Expenditures	-$79.00M	$207.5M	$136.9M
YoY Change	456.34%	51.62%	-117.5%
Acquisitions
YoY Change
Other Investing Activities	-$86.20M	$1.670M	$5.463M
YoY Change	106.22%	-69.43%	-100.46%
Cash From Investing Activities	-$165.2M	-$586.1M	-$330.3M
YoY Change	195.0%	77.44%	-83.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$588.5M	$1.104B
YoY Change		-46.72%	-190.03%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.30M	-1.475B	1.489B
YoY Change	-101.07%	-199.09%	32.68%
NET CHANGE
Cash From Operating Activities	123.6M	504.0M	602.1M
Cash From Investing Activities	-165.2M	-586.1M	-330.3M
Cash From Financing Activities	-12.30M	-1.475B	1.489B
Net Change In Cash	-53.90M	-1.557B	1.761B
YoY Change	-104.65%	-188.45%	-1562.29%
FREE CASH FLOW
Cash From Operating Activities	$123.6M	$504.0M	$602.1M
Capital Expenditures	-$79.00M	$207.5M	$136.9M
Free Cash Flow	$202.6M	$296.5M	$465.3M
YoY Change	141.77%	-36.27%	-69.41%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-14854000	USD
CY2010Q4	us-gaap	Interest Payable Current InterestPayableCurrent	211914000	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	167084000	USD
CY2010Q4	us-gaap	Assets Assets	18951848000	USD
CY2010Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	2941853000	USD
CY2010Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	867223000	USD
CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	598738000	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	342804000	USD
CY2010Q4	us-gaap	Goodwill Goodwill	77156000	USD
CY2010Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1923155000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14554350000	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	1455645000	USD
CY2010Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	252321000	USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	110092000	USD
CY2010Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	175982000	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	96392000	USD
CY2010Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	321894000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	498964000	USD
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	488834773	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	488834773	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	488513351	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	488513351	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27766276000	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9882222000	USD
CY2011Q4	us-gaap	Minority Interest MinorityInterest	3795644000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	6086578000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	5978000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1981389000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4094323000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	4888000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	167027000	USD
CY2011Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	13470167000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2502096000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1744764000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1362737000	USD
CY2011Q4	us-gaap	Interest Payable Current InterestPayableCurrent	203422000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7611000	USD
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	170994000	USD
CY2011Q4	us-gaap	Assets Assets	27766276000	USD
CY2011Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	10086912000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	506614000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5048117000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	2896609000	USD
CY2011Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	1635572000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	14866644000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	2812720000	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	251282000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	91060000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	112735000	USD
CY2011Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	491730000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1865913000	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	18951848000	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2932162000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	2932162000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-301000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-1133248000	USD
CY2010Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	4060826000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	4885000	USD
CY2010Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	199248000	USD
CY2010Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	12047698000	USD
CY2010Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2526519000	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1246221000	USD
CY2009	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.41
CY2009	us-gaap	Profit Loss ProfitLoss	-1291682000	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-720911000	USD
CY2009	mgm	Income Loss From Continuing Operations All IncomeLossFromContinuingOperationsAll	-2012593000	USD
CY2009	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1048717000	USD
CY2009	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-226159000	USD
CY2009	mgm	Non Operating Items From Unconsolidated Affiliates NonOperatingItemsFromUnconsolidatedAffiliates	-47127000	USD
CY2009	us-gaap	Interest Expense InterestExpense	775431000	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	-963876000	USD
CY2009	us-gaap	Costs And Expenses CostsAndExpenses	6886237000	USD
CY2009	us-gaap	Depreciation And Amortization DepreciationAndAmortization	689273000	USD
CY2009	mgm	Property Transactions Net PropertyTransactionsNet	1328689000	USD
CY2009	us-gaap	Pre Opening Costs PreOpeningCosts	53013000	USD
CY2009	mgm	Corporate Expenditure CorporateExpenditure	143764000	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1100193000	USD
CY2009	mgm	Income Loss From Unconsolidated Affiliates IncomeLossFromUnconsolidatedAffiliates	-88227000	USD
CY2009	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	99379000	USD
CY2009	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	284919000	USD
CY2009	mgm	Retail Expenses All RetailExpensesAll	134851000	USD
CY2009	mgm	Entertainment Entertainment	358026000	USD
CY2009	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	775018000	USD
CY2009	us-gaap	Occupancy Costs OccupancyCosts	427169000	USD
CY2009	us-gaap	Casino Expenses CasinoExpenses	1491943000	USD
CY2009	us-gaap	Revenues Revenues	6010588000	USD
CY2009	us-gaap	Promotional Allowances PromotionalAllowances	665693000	USD
CY2009	mgm	Gross Revenue GrossRevenue	6676281000	USD
CY2009	us-gaap	Reimbursement Revenue ReimbursementRevenue	99379000	USD
CY2009	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	478263000	USD
CY2009	mgm	Retail Revenue All RetailRevenueAll	207260000	USD
CY2009	mgm	Entertainment Revenue EntertainmentRevenue	493799000	USD
CY2009	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	1362325000	USD
CY2009	mgm	Hotel Occupancy Revenue HotelOccupancyRevenue	1385196000	USD
CY2009	us-gaap	Casino Revenue CasinoRevenue	2650059000	USD
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.41
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	588456000	USD
CY2009	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1104418000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8039000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5418000	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-6571000	USD
CY2011	mgm	Income Taxes Receivable And Payable IncomeTaxesReceivableAndPayable	-183649000	USD
CY2010	mgm	Income Taxes Receivable And Payable IncomeTaxesReceivableAndPayable	-197986000	USD
CY2009	mgm	Income Taxes Receivable And Payable IncomeTaxesReceivableAndPayable	334522000	USD
CY2011	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-15268000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1647000	USD
CY2009	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	17427000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	32924000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	-1437397000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11208000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	37158000	USD
CY2011	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	5518000	USD
CY2010	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-12329000	USD
CY2009	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-26458000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	301244000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	207491000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	136850000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	348000	USD
CY2008Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3907978000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	532000	USD
CY2009	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	165000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1236718000	USD
CY2010	mgm	Capped Call Transactions CappedCallTransactions	81478000	USD
CY2011	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6525000	USD
CY2010	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2615000	USD
CY2009	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1363000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	43050000	USD
CY2009	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5463000	USD
CY2009	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1104418000	USD
CY2009	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-27000	USD
CY2011	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	93800000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-10840000	USD
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	588456000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1245000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	217000	USD
CY2009	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	202000	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3804049000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	1706000	USD
CY2010	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	-70000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1435761000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	40247000	USD
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.19
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.19
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-778628000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	77601000	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	22291000	USD
CY2011	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	128848000	USD
CY2010	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	553000000	USD
CY2009	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	963685000	USD
CY2011	mgm	Distributions From Unconsolidated Affiliates In Excess Of Earnings DistributionsFromUnconsolidatedAffiliatesInExcessOfEarnings	2212000	USD
CY2010	mgm	Distributions From Unconsolidated Affiliates In Excess Of Earnings DistributionsFromUnconsolidatedAffiliatesInExcessOfEarnings	135058000	USD
CY2010	mgm	Distributions From Cost Method Investments In Excess Of Earnings DistributionsFromCostMethodInvestmentsInExcessOfEarnings	113422000	USD
CY2011	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	330313000	USD
CY2010	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	149999000	USD
CY2011	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	643000	USD
CY2010	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1670000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	633423000	USD
CY2011	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-305880000	USD
CY2010	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-1886079000	USD
CY2009	us-gaap	Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess	-1027193000	USD
CY2011	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	7559112000	USD
CY2010	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	9486223000	USD
CY2009	us-gaap	Proceeds From Short Term Debt Maturing In More Than Three Months ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths	6771492000	USD
CY2011	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	6352384000	USD
CY2010	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	10807860000	USD
CY2009	us-gaap	Repayments Of Short Term Debt Maturing In More Than Three Months RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths	5942455000	USD
CY2011	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	311415000	USD
CY2010	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	2489485000	USD
CY2009	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	1921751000	USD
CY2011	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	493816000	USD
CY2010	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1154479000	USD
CY2009	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	1176452000	USD
CY2010	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	106831000	USD
CY2009	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	112055000	USD
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2010	mgm	Income Loss From Continuing Operations All IncomeLossFromContinuingOperationsAll	-2216025000	USD
CY2010	us-gaap	Costs And Expenses CostsAndExpenses	7136498000	USD
CY2010	mgm	Gross Revenue GrossRevenue	6689529000	USD
CY2011	mgm	Change In Completion Guarantee ChangeInCompletionGuarantee	54352000	USD
CY2010	mgm	Change In Completion Guarantee ChangeInCompletionGuarantee	358708000	USD
CY2009	mgm	Change In Completion Guarantee ChangeInCompletionGuarantee	-55000000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	44279000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	MGM Resorts International
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000789570
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2010	mgm	Property Transactions Net PropertyTransactionsNet	1451474000	USD
CY2010	us-gaap	Pre Opening Costs PreOpeningCosts	4247000	USD
CY2010	us-gaap	Reimbursement Revenue ReimbursementRevenue	359470000	USD
CY2010	us-gaap	Other Hotel Operating Revenue OtherHotelOperatingRevenue	459926000	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1057094000	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	165217000	USD
CY2010	mgm	Retail Revenue All RetailRevenueAll	194891000	USD
CY2010	mgm	Entertainment Revenue EntertainmentRevenue	486319000	USD
CY2010	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	1339174000	USD
CY2010	mgm	Hotel Occupancy Revenue HotelOccupancyRevenue	1370054000	USD
CY2010	mgm	Non Operating Items From Unconsolidated Affiliates NonOperatingItemsFromUnconsolidatedAffiliates	-108731000	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2056207000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	295644000	USD
CY2010	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	87983000	USD
CY2011	us-gaap	Interest Paid Net InterestPaidNet	1001982000	USD
CY2010	us-gaap	Interest Paid Net InterestPaidNet	1020040000	USD
CY2010	us-gaap	Promotional Allowances PromotionalAllowances	633528000	USD
CY2010	us-gaap	Interest Expense InterestExpense	1113580000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	-1158931000	USD
CY2010	mgm	Income Loss From Unconsolidated Affiliates IncomeLossFromUnconsolidatedAffiliates	-78434000	USD
CY2010	mgm	Corporate Expenditure CorporateExpenditure	124241000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1128803000	USD
CY2010	us-gaap	Cost Of Reimbursable Expense CostOfReimbursableExpense	359470000	USD
CY2010	us-gaap	Other Direct Costs Of Hotels OtherDirectCostsOfHotels	333817000	USD
CY2010	mgm	Retail Expenses All RetailExpensesAll	120593000	USD
CY2010	mgm	Entertainment Entertainment	360383000	USD
CY2010	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	774443000	USD
CY2010	us-gaap	Occupancy Costs OccupancyCosts	423073000	USD
CY2010	us-gaap	Casino Expenses CasinoExpenses	1422531000	USD
CY2010	us-gaap	Revenues Revenues	6056001000	USD
CY2009	us-gaap	Interest Paid Net InterestPaidNet	807523000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-330218000	USD
CY2009	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-53863000	USD
CY2009	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	50852000	USD
CY2010	us-gaap	Casino Revenue CasinoRevenue	2479695000	USD
CY2011	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	717000	USD
CY2010	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	132126000	USD
CY2009	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-61563000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	39093000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	29832000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	54074000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	39707000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	34988000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	36571000	USD
CY2011	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-27919000	USD
CY2010	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-190659000	USD
CY2009	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-188178000	USD
CY2011	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	60801000	USD
CY2010	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	92706000	USD
CY2009	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	93886000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-394437000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-634082000	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-344690000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	155043000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17376000	USD
CY2009	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	121088000	USD
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2011Q2	dei	Entity Public Float EntityPublicFloat	3800000000	USD
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	488852817	shares
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY

Files In Submission

Name	View Source	Status
0001047469-12-001824-index-headers.html	Edgar Link	pending
0001047469-12-001824-index.html	Edgar Link	pending
0001047469-12-001824.txt	Edgar Link	pending
0001047469-12-001824-xbrl.zip	Edgar Link	pending
a2207412z10-k.htm	Edgar Link	pending
a2207412zex-21.htm	Edgar Link	pending
a2207412zex-23.htm	Edgar Link	pending
a2207412zex-31_1.htm	Edgar Link	pending
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a2207412zex-32_2.htm	Edgar Link	pending
a2207412zex-99_1.htm	Edgar Link	pending
a2207412zex-99_2.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
mgm-20111231.xml	Edgar Link	completed
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mgm-20111231_pre.xml	Edgar Link	unprocessable
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$MGM
MGM Resorts International Stock $mgm

2010 Q4 Form 10-K Financial Statement

#000104746912001824 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MGM MGM Resorts International Stock $mgm

2010 Q4 Form 10-K Financial Statement

#000104746912001824 Filed on February 29, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MGM
MGM Resorts International Stock $mgm