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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues        
Revenues $ 1,125,920 $ 3,314,382 $ 3,668,546 $ 9,714,536
Expenses        
General and administrative 543,293 494,228 1,591,163 1,543,764
Corporate expense 70,437 108,545 356,823 346,042
Preopening and start-up expenses 11 925 51 5,091
Property transactions, net 4,116 249,858 85,440 264,424
Gain on REIT transactions, net 0 0 (1,491,945) 0
Depreciation and amortization 294,363 322,009 911,859 973,211
Total expenses 1,641,737 3,112,215 3,995,442 8,836,377
Income from unconsolidated affiliates 20,635 36,214 48,030 101,967
Operating income (loss) (495,182) 238,381 (278,866) 980,126
Non-operating income (expense)        
Interest expense, net of amounts capitalized (173,808) (215,503) (487,701) (647,452)
Non-operating items from unconsolidated affiliates (23,604) (14,669) (79,986) (54,311)
Other, net 13,889 (9,381) (102,054) (53,964)
Total non-operating income (expense) (183,523) (239,553) (669,741) (755,727)
Income (loss) before income taxes (678,705) (1,172) (948,607) 224,399
Benefit (provision) for income taxes 76,734 7,276 84,668 (75,969)
Net income (loss) (601,971) 6,104 (863,939) 148,430
Less: Net (income) loss attributable to noncontrolling interests 67,240 (43,237) 278,820 (110,861)
Net income (loss) attributable to MGM Resorts International $ (534,731) $ (37,133) $ (585,119) $ 37,569
Net income (loss) per share of common stock attributable to MGM Resorts International        
Basic $ (1.08) $ (0.08) $ (1.10) $ 0.06
Diluted $ (1.08) $ (0.08) $ (1.10) $ 0.06
Weighted average common shares outstanding        
Basic 493,517 518,983 494,126 528,429
Diluted 493,517 518,983 494,126 531,873
Casino [Member]        
Revenues        
Revenues $ 690,218 $ 1,663,049 $ 1,907,893 $ 4,887,707
Expenses        
Expenses 368,310 915,207 1,197,373 2,706,356
Rooms [Member]        
Revenues        
Revenues 175,450 595,636 641,024 1,756,354
Expenses        
Expenses 107,361 211,292 321,221 623,929
Food and Beverage [Member]        
Revenues        
Revenues 126,317 560,200 552,797 1,624,973
Expenses        
Expenses 133,937 427,400 533,879 1,254,303
Entertainment, Retail and Other [Member]        
Revenues        
Revenues 101,618 387,596 420,132 1,114,708
Expenses        
Expenses 87,592 274,850 342,878 788,463
Reimbursed Costs [Member]        
Revenues        
Revenues 32,317 107,901 146,700 330,794
Expenses        
Expenses $ 32,317 $ 107,901 $ 146,700 $ 330,794