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v3.20.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Revenues |  |
Revenues | $ 2,252,817 | $ 3,176,911
Expenses |  |
General and administrative | 574,306 | 525,112
Corporate expense | 143,808 | 129,436
Preopening and start-up expenses | 122 | 3,287
Property transactions, net | 54,975 | 8,776
Gain on REIT transactions, net | (1,491,945) | 0
Depreciation and amortization | 318,290 | 316,414
Total expenses | 1,037,720 | 2,845,400
Income from unconsolidated affiliates | 35,748 | 38,749
Operating income | 1,250,845 | 370,260
Non-operating income (expense) |  |
Interest expense, net of amounts capitalized | (157,137) | (216,120)
Non-operating items from unconsolidated affiliates | (32,621) | (18,165)
Other, net | (124,264) | 1,693
Total non-operating income (expense) | (314,022) | (232,592)
Income before income taxes | 936,823 | 137,668
Provision for income taxes | (262,304) | (71,511)
Net income | 674,519 | 66,157
Less: Net (income) loss attributable to noncontrolling interests | 132,350 | (34,860)
Net income attributable to MGM Resorts International | $ 806,869 | $ 31,297
Net income per share of common stock attributable to MGM Resorts International |  |
Basic | $ 1.64 | $ 0.05
Diluted | $ 1.64 | $ 0.05
Weighted average common shares outstanding |  |
Basic | 495,415 | 534,219
Diluted | 496,984 | 537,506
Casino [Member] |  |
Revenues |  |
Revenues | $ 1,054,026 | $ 1,626,346
Expenses |  |
Expenses | 628,670 | 902,757
Rooms [Member] |  |
Revenues |  |
Revenues | 433,951 | 574,215
Expenses |  |
Expenses | 172,609 | 203,994
Food and Beverage [Member] |  |
Revenues |  |
Revenues | 396,709 | 520,221
Expenses |  |
Expenses | 339,636 | 400,239
Entertainment, Retail and Other [Member] |  |
Revenues |  |
Revenues | 269,945 | 344,374
Expenses |  |
Expenses | 199,063 | 243,630
Reimbursed Costs [Member] |  |
Revenues |  |
Revenues | 98,186 | 111,755
Expenses |  |
Expenses | $ 98,186 | $ 111,755

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