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MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP
                                                    (In thousands)
                                                      (Unaudited)
                                                      Three Months Ended               Nine Months Ended
                                                 September 30,   September 30,   September 30,   September 30,
                                                     2007            2006            2007             2006
Bellagio                                         $     297,011   $     310,253   $      971,772  $      988,321
MGM Grand Las Vegas                                    290,506         269,318          891,024         805,092
Mandalay Bay                                           239,380         222,767          726,680         708,121
The Mirage                                             219,297         206,369          618,942         541,885
Luxor                                                  111,490         106,810          340,513         332,791
Treasure Island                                        107,457          99,887          325,627         302,657
New York-New York                                       84,132          81,557          254,339         255,386
Excalibur                                               95,458          91,579          276,978         277,605
Monte Carlo                                             74,290          76,080          236,068         235,024
Circus Circus Las Vegas (1)                             79,216          78,481          223,285         223,093
Boardwalk                                                  -               -                -             1,117
                                                 $   1,598,237   $   1,543,101   $    4,865,228  $    4,671,092

                                          MGM MIRAGE AND SUBSIDIARIES
                               SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP
                                                    (Unaudited)
                                                      Three Months Ended               Nine Months Ended
                                                 September 30,   September 30,   September 30,   September 30,
                                                     2007            2006            2007             2006
Bellagio
 Occupancy %                                             96.1%           97.2%           96.6%            96.8%
 Average daily rate (ADR)                                 $244            $235            $263             $250
 Revenue per available room (REVPAR)                      $235            $229            $254             $242
MGM Grand Las Vegas
 Occupancy %                                             97.7%           96.8%           97.0%            96.5%
 ADR                                                      $152            $146            $165             $154
 REVPAR                                                   $149            $141            $160             $149
Mandalay Bay
 Occupancy %                                             95.3%           95.1%           95.6%            94.0%
 ADR                                                      $212            $205            $229             $217
 REVPAR                                                   $202            $195            $219             $204
The Mirage
 Occupancy %                                             98.4%           98.2%           98.2%            97.8%
 ADR                                                      $168            $161            $183             $171
 REVPAR                                                   $165            $158            $180             $167
Luxor
 Occupancy %                                             99.3%           99.0%           99.0%            98.5%
 ADR                                                      $124            $114            $133             $125
 REVPAR                                                   $123            $113            $132             $123
Treasure Island
  Occupancy %                                            98.9%           97.6%           98.5%            97.5%
  ADR                                                     $135            $124            $147             $132
  REVPAR                                                  $133            $121            $145             $129
New York-New York
 Occupancy %                                             97.5%           98.6%           98.0%            98.4%
 ADR                                                      $133            $123            $145             $136
 REVPAR                                                   $129            $121            $142             $134
Excalibur
 Occupancy %                                             95.7%           93.9%           96.2%            93.6%
 ADR                                                       $94             $83            $100              $92
 REVPAR                                                    $90             $78             $96              $86
Monte Carlo
 Occupancy %                                             98.0%           97.8%           97.5%            96.9%
 ADR                                                      $122            $117            $134             $127
 REVPAR                                                   $120            $115            $131             $124
Circus Circus Las Vegas
 Occupancy %                                             93.9%           91.8%           92.9%            91.3%
 ADR                                                       $69             $63             $71              $68
 REVPAR                                                    $64             $57             $66              $62
Boardwalk
 Occupancy %                                               N/A             N/A             N/A            72.7%
 ADR                                                       N/A             N/A             N/A             $132
 REVPAR                                                    N/A             N/A             N/A              $96
(1) Includes Slots-A-Fun.



                                                        S-1
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP
                                                    (In thousands)
                                                      (Unaudited)

                                                       Three Months Ended                   Nine Months Ended
                                                  September 30,   September 30,       September 30,   September 30,
                                                      2007            2006                2007            2006
Bellagio                                         $       83,938   $       98,168      $      322,253  $      339,635
MGM Grand Las Vegas                                      81,811           83,630             284,985         239,659
Mandalay Bay                                             60,120           60,014             211,407         214,996
The Mirage                                               71,751           70,037             184,438         177,345
Luxor                                                    40,606           37,502             130,418         122,592
Treasure Island                                          30,569           25,937              98,277          86,319
New York-New York                                        34,447           33,665             106,641         109,156
Excalibur                                                36,236           33,336             106,177         104,878
Monte Carlo                                              21,791           27,479              86,992          82,648
Circus Circus Las Vegas (1)                              22,223           21,481              64,330          62,203
CityCenter                                              (13,894)          (4,628)            (46,254)         (9,474)
Boardwalk                                                   -                -                   -            (1,840)
                                                 $      469,598   $     486,621       $    1,549,664  $    1,528,117


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

                                          Three Months Ended September 30, 2007

                                                 Preopening and                          Property
                                                     start-up         Restructuring    transactions,
                                                    expenses             costs              net              Total
Bellagio                                         $            -      $           -    $             82   $           82
MGM Grand Las Vegas                                             33               -              6,893            6,926
Mandalay Bay                                                  -                  -              8,575            8,575
The Mirage                                                    -                  -                939              939
Luxor                                                         -                  -                233              233
Treasure Island                                               -                  -                  93               93
New York-New York                                               45               -                300              345
Excalibur                                                     -                  -                  48               48
Monte Carlo                                                   911                -                572            1,483
Circus Circus Las Vegas (1)                                   -                  -                -                -
CityCenter                                                  4,653                -                -              4,653
Boardwalk                                                     -                  -                -                -
                                                 $          5,642    $           -    $       17,735     $      23,377

                                          Three Months Ended September 30, 2006

                                                 Preopening and                          Property
                                                     start-up         Restructuring    transactions,
                                                    expenses             costs              net              Total
Bellagio                                         $            -      $           -    $           (75)   $         (75)
MGM Grand Las Vegas                                           916                -               104             1,020
Mandalay Bay                                                  -                  -                -                -
The Mirage                                                    -                  -                -                -
Luxor                                                         -                  -                -                -
Treasure Island                                               -                  -                  40               40
New York-New York                                             -                  -                  15               15
Excalibur                                                     -                  -                (34)             (34)
Monte Carlo                                                     82               -                   9               91
Circus Circus Las Vegas (1)                                   -                  -                  10               10
CityCenter                                                  3,000                -                -              3,000
Boardwalk                                                     -                  -                -                -
                                                 $          3,998    $           -    $             69   $       4,067
(1) Includes Slots-A-Fun.




                                                        S-2
MGM MIRAGE AND SUBSIDIARIES
          DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (Continued)
                                           (In thousands)
                                             (Unaudited)

                                       Nine Months Ended September 30, 2007

                                              Preopening and                          Property
                                                  start-up       Restructuring     transactions,
                                                 expenses           costs               net              Total
Bellagio                                      $            -     $          -      $         (143)   $        (143)
MGM Grand Las Vegas                                      1,271              -               6,893            8,164
Mandalay Bay                                               -                -               9,162            9,162
The Mirage                                                 -                -               1,165            1,165
Luxor                                                      -                -               1,892            1,892
Treasure Island                                            -                -                 100              100
New York-New York                                           45              -                 302              347
Excalibur                                                  -                -                 243              243
Monte Carlo                                              1,128              -                 979            2,107
Circus Circus Las Vegas (1)                                -                -                   7                7
Project CityCenter                                      18,801              -                 -             18,801
Boardwalk                                                  -                -                 -                -
                                              $         21,245   $          -      $      20,600     $      41,845

                                       Nine Months Ended September 30, 2006

                                              Preopening and                         Property
                                                  start-up       Restructuring     transactions,
                                                 expenses         costs (credit)        net              Total
Bellagio                                      $            -     $           -     $      12,259     $      12,259
MGM Grand Las Vegas                                      7,651               -              2,071            9,722
Mandalay Bay                                               -                 -              3,525            3,525
The Mirage                                               4,534               -                564            5,098
Luxor                                                      497               -              4,221            4,718
Treasure Island                                             53               -                269              322
New York-New York                                          -                 -                  9                9
Excalibur                                                  -                 -                339              339
Monte Carlo                                                 82               -              9,368            9,450
Circus Circus Las Vegas (1)                                -                 -                 10               10
Project CityCenter                                       6,207               -                -              6,207
Boardwalk                                                  -               1,035              -              1,035
                                              $         19,024   $         1,035   $      32,635     $      52,694

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

                                      Three Months Ended September 30, 2007

                                                                 Depreciation
                                                 Operating           and
                                               income (loss)     amortization          EBITDA

Bellagio                                      $        52,465    $       31,473    $      83,938
MGM Grand Las Vegas                                    57,973            23,838           81,811
Mandalay Bay                                           37,359            22,761           60,120
The Mirage                                             57,114            14,637           71,751
Luxor                                                  30,739             9,867           40,606
Treasure Island                                        22,627             7,942           30,569
New York-New York                                      26,973             7,474           34,447
Excalibur                                              30,937             5,299           36,236
Monte Carlo                                            16,266             5,525           21,791
Circus Circus Las Vegas (1)                            16,994             5,229           22,223
CityCenter                                            (15,229)            1,335          (13,894)
Boardwalk                                                 -                 -                -
                                              $       334,218    $      135,380    $     469,598



(1) Includes Slots-A-Fun.


                                                     S-3
MGM MIRAGE AND SUBSIDIARIES
                            SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME
                                 TO PROPERTY EBITDA - LAS VEGAS STRIP (Continued)
                                                  (In thousands)
                                                   (Unaudited)


                                       Three Months Ended September 30, 2006

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       66,612     $     31,556   $      98,168
MGM Grand Las Vegas                                    60,501           23,129          83,630
Mandalay Bay                                           40,259           19,755          60,014
The Mirage                                             54,539           15,498          70,037
Luxor                                                  27,469           10,033          37,502
Treasure Island                                        18,408            7,529          25,937
New York-New York                                      25,251            8,414          33,665
Excalibur                                              28,785            4,551          33,336
Monte Carlo                                            21,804            5,675          27,479
Circus Circus Las Vegas (1)                            16,282            5,199          21,481
CityCenter                                             (4,628)             -            (4,628)
Boardwalk                                                 -                -               -
                                               $      355,282     $    131,339   $     486,621


                                       Nine Months Ended September 30, 2007

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       229,341    $     92,912   $      322,253
MGM Grand Las Vegas                                    211,822          73,163          284,985
Mandalay Bay                                           145,157          66,250          211,407
The Mirage                                             140,355          44,083          184,438
Luxor                                                  101,452          28,966          130,418
Treasure Island                                         74,787          23,490           98,277
New York-New York                                       83,728          22,913          106,641
Excalibur                                               89,719          16,458          106,177
Monte Carlo                                             70,427          16,565           86,992
Circus Circus Las Vegas (1)                             48,735          15,595           64,330
Project CityCenter                                     (48,629)          2,375          (46,254)
Boardwalk                                                  -               -                -
                                               $     1,146,894    $    402,770   $    1,549,664


                                       Nine Months Ended September 30, 2006

                                                                  Depreciation
                                                  Operating           and
                                                income (loss)     amortization       EBITDA

Bellagio                                       $       246,547    $     93,088   $      339,635
MGM Grand Las Vegas                                    164,459          75,200          239,659
Mandalay Bay                                           154,328          60,668          214,996
The Mirage                                             134,707          42,638          177,345
Luxor                                                   93,345          29,247          122,592
Treasure Island                                         64,737          21,582           86,319
New York-New York                                       84,042          25,114          109,156
Excalibur                                               91,312          13,566          104,878
Monte Carlo                                             62,648          20,000           82,648
Circus Circus Las Vegas (1)                             46,467          15,736           62,203
Project CityCenter                                      (9,474)            -             (9,474)
Boardwalk                                               (1,840)            -             (1,840)
                                               $     1,131,278    $    396,839   $    1,528,117
(1) Includes Slots-A-Fun.




                                                      S-4

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MGM MIRAGE MGM_MIRAGE_Supp_Data_103007

  • 1. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - NET REVENUES BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio $ 297,011 $ 310,253 $ 971,772 $ 988,321 MGM Grand Las Vegas 290,506 269,318 891,024 805,092 Mandalay Bay 239,380 222,767 726,680 708,121 The Mirage 219,297 206,369 618,942 541,885 Luxor 111,490 106,810 340,513 332,791 Treasure Island 107,457 99,887 325,627 302,657 New York-New York 84,132 81,557 254,339 255,386 Excalibur 95,458 91,579 276,978 277,605 Monte Carlo 74,290 76,080 236,068 235,024 Circus Circus Las Vegas (1) 79,216 78,481 223,285 223,093 Boardwalk - - - 1,117 $ 1,598,237 $ 1,543,101 $ 4,865,228 $ 4,671,092 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - HOTEL STATISTICS - LAS VEGAS STRIP (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio Occupancy % 96.1% 97.2% 96.6% 96.8% Average daily rate (ADR) $244 $235 $263 $250 Revenue per available room (REVPAR) $235 $229 $254 $242 MGM Grand Las Vegas Occupancy % 97.7% 96.8% 97.0% 96.5% ADR $152 $146 $165 $154 REVPAR $149 $141 $160 $149 Mandalay Bay Occupancy % 95.3% 95.1% 95.6% 94.0% ADR $212 $205 $229 $217 REVPAR $202 $195 $219 $204 The Mirage Occupancy % 98.4% 98.2% 98.2% 97.8% ADR $168 $161 $183 $171 REVPAR $165 $158 $180 $167 Luxor Occupancy % 99.3% 99.0% 99.0% 98.5% ADR $124 $114 $133 $125 REVPAR $123 $113 $132 $123 Treasure Island Occupancy % 98.9% 97.6% 98.5% 97.5% ADR $135 $124 $147 $132 REVPAR $133 $121 $145 $129 New York-New York Occupancy % 97.5% 98.6% 98.0% 98.4% ADR $133 $123 $145 $136 REVPAR $129 $121 $142 $134 Excalibur Occupancy % 95.7% 93.9% 96.2% 93.6% ADR $94 $83 $100 $92 REVPAR $90 $78 $96 $86 Monte Carlo Occupancy % 98.0% 97.8% 97.5% 96.9% ADR $122 $117 $134 $127 REVPAR $120 $115 $131 $124 Circus Circus Las Vegas Occupancy % 93.9% 91.8% 92.9% 91.3% ADR $69 $63 $71 $68 REVPAR $64 $57 $66 $62 Boardwalk Occupancy % N/A N/A N/A 72.7% ADR N/A N/A N/A $132 REVPAR N/A N/A N/A $96 (1) Includes Slots-A-Fun. S-1
  • 2. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - PROPERTY EBITDA BY RESORT - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2007 2006 2007 2006 Bellagio $ 83,938 $ 98,168 $ 322,253 $ 339,635 MGM Grand Las Vegas 81,811 83,630 284,985 239,659 Mandalay Bay 60,120 60,014 211,407 214,996 The Mirage 71,751 70,037 184,438 177,345 Luxor 40,606 37,502 130,418 122,592 Treasure Island 30,569 25,937 98,277 86,319 New York-New York 34,447 33,665 106,641 109,156 Excalibur 36,236 33,336 106,177 104,878 Monte Carlo 21,791 27,479 86,992 82,648 Circus Circus Las Vegas (1) 22,223 21,481 64,330 62,203 CityCenter (13,894) (4,628) (46,254) (9,474) Boardwalk - - - (1,840) $ 469,598 $ 486,621 $ 1,549,664 $ 1,528,117 MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended September 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ 82 $ 82 MGM Grand Las Vegas 33 - 6,893 6,926 Mandalay Bay - - 8,575 8,575 The Mirage - - 939 939 Luxor - - 233 233 Treasure Island - - 93 93 New York-New York 45 - 300 345 Excalibur - - 48 48 Monte Carlo 911 - 572 1,483 Circus Circus Las Vegas (1) - - - - CityCenter 4,653 - - 4,653 Boardwalk - - - - $ 5,642 $ - $ 17,735 $ 23,377 Three Months Ended September 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ (75) $ (75) MGM Grand Las Vegas 916 - 104 1,020 Mandalay Bay - - - - The Mirage - - - - Luxor - - - - Treasure Island - - 40 40 New York-New York - - 15 15 Excalibur - - (34) (34) Monte Carlo 82 - 9 91 Circus Circus Las Vegas (1) - - 10 10 CityCenter 3,000 - - 3,000 Boardwalk - - - - $ 3,998 $ - $ 69 $ 4,067 (1) Includes Slots-A-Fun. S-2
  • 3. MGM MIRAGE AND SUBSIDIARIES DETAIL OF CERTAIN CHARGES AFFECTING PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Nine Months Ended September 30, 2007 Preopening and Property start-up Restructuring transactions, expenses costs net Total Bellagio $ - $ - $ (143) $ (143) MGM Grand Las Vegas 1,271 - 6,893 8,164 Mandalay Bay - - 9,162 9,162 The Mirage - - 1,165 1,165 Luxor - - 1,892 1,892 Treasure Island - - 100 100 New York-New York 45 - 302 347 Excalibur - - 243 243 Monte Carlo 1,128 - 979 2,107 Circus Circus Las Vegas (1) - - 7 7 Project CityCenter 18,801 - - 18,801 Boardwalk - - - - $ 21,245 $ - $ 20,600 $ 41,845 Nine Months Ended September 30, 2006 Preopening and Property start-up Restructuring transactions, expenses costs (credit) net Total Bellagio $ - $ - $ 12,259 $ 12,259 MGM Grand Las Vegas 7,651 - 2,071 9,722 Mandalay Bay - - 3,525 3,525 The Mirage 4,534 - 564 5,098 Luxor 497 - 4,221 4,718 Treasure Island 53 - 269 322 New York-New York - - 9 9 Excalibur - - 339 339 Monte Carlo 82 - 9,368 9,450 Circus Circus Las Vegas (1) - - 10 10 Project CityCenter 6,207 - - 6,207 Boardwalk - 1,035 - 1,035 $ 19,024 $ 1,035 $ 32,635 $ 52,694 MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (In thousands) (Unaudited) Three Months Ended September 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 52,465 $ 31,473 $ 83,938 MGM Grand Las Vegas 57,973 23,838 81,811 Mandalay Bay 37,359 22,761 60,120 The Mirage 57,114 14,637 71,751 Luxor 30,739 9,867 40,606 Treasure Island 22,627 7,942 30,569 New York-New York 26,973 7,474 34,447 Excalibur 30,937 5,299 36,236 Monte Carlo 16,266 5,525 21,791 Circus Circus Las Vegas (1) 16,994 5,229 22,223 CityCenter (15,229) 1,335 (13,894) Boardwalk - - - $ 334,218 $ 135,380 $ 469,598 (1) Includes Slots-A-Fun. S-3
  • 4. MGM MIRAGE AND SUBSIDIARIES SUPPLEMENTAL DATA - RECONCILIATION OF OPERATING INCOME TO PROPERTY EBITDA - LAS VEGAS STRIP (Continued) (In thousands) (Unaudited) Three Months Ended September 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 66,612 $ 31,556 $ 98,168 MGM Grand Las Vegas 60,501 23,129 83,630 Mandalay Bay 40,259 19,755 60,014 The Mirage 54,539 15,498 70,037 Luxor 27,469 10,033 37,502 Treasure Island 18,408 7,529 25,937 New York-New York 25,251 8,414 33,665 Excalibur 28,785 4,551 33,336 Monte Carlo 21,804 5,675 27,479 Circus Circus Las Vegas (1) 16,282 5,199 21,481 CityCenter (4,628) - (4,628) Boardwalk - - - $ 355,282 $ 131,339 $ 486,621 Nine Months Ended September 30, 2007 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 229,341 $ 92,912 $ 322,253 MGM Grand Las Vegas 211,822 73,163 284,985 Mandalay Bay 145,157 66,250 211,407 The Mirage 140,355 44,083 184,438 Luxor 101,452 28,966 130,418 Treasure Island 74,787 23,490 98,277 New York-New York 83,728 22,913 106,641 Excalibur 89,719 16,458 106,177 Monte Carlo 70,427 16,565 86,992 Circus Circus Las Vegas (1) 48,735 15,595 64,330 Project CityCenter (48,629) 2,375 (46,254) Boardwalk - - - $ 1,146,894 $ 402,770 $ 1,549,664 Nine Months Ended September 30, 2006 Depreciation Operating and income (loss) amortization EBITDA Bellagio $ 246,547 $ 93,088 $ 339,635 MGM Grand Las Vegas 164,459 75,200 239,659 Mandalay Bay 154,328 60,668 214,996 The Mirage 134,707 42,638 177,345 Luxor 93,345 29,247 122,592 Treasure Island 64,737 21,582 86,319 New York-New York 84,042 25,114 109,156 Excalibur 91,312 13,566 104,878 Monte Carlo 62,648 20,000 82,648 Circus Circus Las Vegas (1) 46,467 15,736 62,203 Project CityCenter (9,474) - (9,474) Boardwalk (1,840) - (1,840) $ 1,131,278 $ 396,839 $ 1,528,117 (1) Includes Slots-A-Fun. S-4