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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues |  |  |
Net revenues | $ 9,680,140 | $ 5,162,082 | $ 12,899,672
Expenses |  |  |
General and administrative | 2,507,239 | 2,122,333 | 2,101,217
Corporate expense | 422,777 | 460,148 | 464,642
Preopening and start-up expenses | 5,094 | 84 | 7,175
Property transactions, net | (67,736) | 93,567 | 275,802
Gain on REIT transactions, net | 0 | (1,491,945) | (2,677,996)
Gain on consolidation of CityCenter, net | (1,562,329) | 0 | 0
Depreciation and amortization | 1,150,610 | 1,210,556 | 1,304,649
Total expenses | 7,486,264 | 5,847,454 | 9,078,978
Income from unconsolidated affiliates | 84,823 | 42,938 | 119,521
Operating income (loss) | 2,278,699 | (642,434) | 3,940,215
Non-operating income (expense) |  |  |
Interest expense, net of amounts capitalized | (799,593) | (676,380) | (847,932)
Non-operating items from unconsolidated affiliates | (83,243) | (103,304) | (62,296)
Other, net | 65,941 | (89,361) | (183,262)
Total non-operating income (expense) | (816,895) | (869,045) | (1,093,490)
Income (loss) before income taxes | 1,461,804 | (1,511,479) | 2,846,725
Benefit (provision) for income taxes | (253,415) | 191,572 | (632,345)
Net income (loss) | 1,208,389 | (1,319,907) | 2,214,380
Less: Net (income) loss attributable to noncontrolling interests | 45,981 | 287,183 | (165,234)
Net income (loss) attributable to MGM Resorts International | $ 1,254,370 | $ (1,032,724) | $ 2,049,146
Earnings (loss) per share |  |  |
Basic (usd per share) | $ 2.44 | $ (2.02) | $ 3.90
Diluted (usd per share) | $ 2.41 | $ (2.02) | $ 3.88
Weighted average common shares outstanding |  |  |
Basic (shares) | 481,930 | 494,152 | 524,173
Diluted (shares) | 487,356 | 494,152 | 527,645
Casino |  |  |
Revenues |  |  |
Net revenues | $ 5,362,912 | $ 2,871,720 | $ 6,517,759
Expenses |  |  |
Expenses | 2,551,169 | 1,701,783 | 3,623,899
Rooms |  |  |
Revenues |  |  |
Net revenues | 1,690,037 | 830,382 | 2,322,579
Expenses |  |  |
Expenses | 600,942 | 419,156 | 829,677
Food and beverage |  |  |
Revenues |  |  |
Net revenues | 1,391,605 | 696,040 | 2,145,247
Expenses |  |  |
Expenses | 1,034,780 | 674,118 | 1,661,626
Entertainment, retail and other |  |  |
Revenues |  |  |
Net revenues | 1,009,503 | 518,991 | 1,477,200
Expenses |  |  |
Expenses | 617,635 | 412,705 | 1,051,400
Reimbursed costs |  |  |
Revenues |  |  |
Net revenues | 226,083 | 244,949 | 436,887
Expenses |  |  |
Expenses | $ 226,083 | $ 244,949 | $ 436,887

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