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v3.21.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues |  |  |  |
Total revenue | $ 2,707,539 | $ 1,125,920 | $ 6,623,248 | $ 3,668,546
Expenses |  |  |  |
General and administrative | 623,275 | 543,293 | 1,759,891 | 1,591,163
Corporate expense | 112,114 | 70,437 | 287,021 | 356,823
Preopening and start-up expenses | 1,547 | 11 | 1,642 | 51
Property transactions, net | 3,677 | 4,116 | 842 | 85,440
Gain on REIT transactions, net | 0 | 0 | 0 | (1,491,945)
Gain on consolidation of CityCenter, net | (1,562,329) | 0 | (1,562,329) | 0
Depreciation and amortization | 279,403 | 294,363 | 853,579 | 911,859
Total expenses | 849,868 | 1,641,737 | 4,806,266 | 3,995,442
Income from unconsolidated affiliates | 35,111 | 20,635 | 92,870 | 48,030
Operating income (loss) | 1,892,782 | (495,182) | 1,909,852 | (278,866)
Non-operating income (expense) |  |  |  |
Interest expense, net of amounts capitalized | (200,049) | (173,808) | (598,116) | (487,701)
Non-operating items from unconsolidated affiliates | (23,421) | (23,604) | (67,473) | (79,986)
Other, net | (49,241) | 13,889 | 70,302 | (102,054)
Non-operating income (expense) | (272,711) | (183,523) | (595,287) | (669,741)
Income (loss) before income taxes | 1,620,071 | (678,705) | 1,314,565 | (948,607)
Benefit (provision) for income taxes | (282,135) | 76,734 | (222,263) | 84,668
Net income (loss) | 1,337,936 | (601,971) | 1,092,302 | (863,939)
Less: Net loss attributable to noncontrolling interests | 12,497 | 67,240 | 31,055 | 278,820
Net income (loss) attributable to MGM Resorts International | $ 1,350,433 | $ (534,731) | $ 1,123,357 | $ (585,119)
Earnings (loss) per share |  |  |  |
Basic (in dollars per share) | $ 2.81 | $ (1.08) | $ 2.19 | $ (1.10)
Diluted (in dollars per share) | $ 2.77 | $ (1.08) | $ 2.17 | $ (1.10)
Weighted average common shares outstanding |  |  |  |
Basic (in shares) | 478,405 | 493,517 | 487,509 | 494,126
Diluted (in shares) | 484,215 | 493,517 | 493,184 | 494,126
Casino |  |  |  |
Revenues |  |  |  |
Total revenue | $ 1,400,337 | $ 690,218 | $ 3,835,094 | $ 1,907,893
Expenses |  |  |  |
Cost of revenues | 640,041 | 368,310 | 1,808,849 | 1,197,373
Rooms |  |  |  |
Revenues |  |  |  |
Total revenue | 490,460 | 175,450 | 1,053,907 | 641,024
Expenses |  |  |  |
Cost of revenues | 160,864 | 107,361 | 402,364 | 321,221
Food and beverage |  |  |  |
Revenues |  |  |  |
Total revenue | 416,478 | 126,317 | 876,556 | 552,797
Expenses |  |  |  |
Cost of revenues | 301,963 | 133,937 | 651,349 | 533,879
Entertainment, retail and other |  |  |  |
Revenues |  |  |  |
Total revenue | 315,693 | 101,618 | 639,926 | 420,132
Expenses |  |  |  |
Cost of revenues | 204,742 | 87,592 | 385,293 | 342,878
Reimbursed costs |  |  |  |
Revenues |  |  |  |
Total revenue | 84,571 | 32,317 | 217,765 | 146,700
Expenses |  |  |  |
Cost of revenues | $ 84,571 | $ 32,317 | $ 217,765 | $ 146,700

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