Professional Documents
Culture Documents
Mandalay Resort Group and Subsidiaries
Mandalay Resort Group and Subsidiaries
January 31,
2004
153,490
72,590
14,522
35,166
57,337
16,762
353,303
349,867
3,510,103
3,590,699
37,965
573,657
76,700
102,506
67,881
37,965
573,306
60,886
95,610
74,163
858,709
841,930
4,722,115
4,782,496
16,688
16,681
Stockholders' equity
Common stock $.01-2/3 par value
Authorized450,000,000 shares
Issued114,798,988 and 113,654,263 shares
Preferred stock $.01 par value
Authorized75,000,000 shares
Additional paid-in capital
Retained earnings
Deferred compensation
Accumulated other comprehensive loss
Treasury stock (47,252,618 and 48,242,286 shares), at cost
Total stockholders' equity
Total liabilities and stockholders' equity
169,738
67,020
9,931
40,201
56,407
10,006
52,928
4,573
39,016
10,122
62,391
10,089
24,829
62,223
114,884
65,357
12,977
21,674
62,556
102,568
348,605
330,951
2,646,986
3,001,975
210,852
49,360
180,271
230,324
49,360
96,393
440,483
376,077
3,436,074
3,709,003
46,811
43,223
1,913
1,894
631,046
1,784,819
(52,382)
(64,378)
(1,061,788)
556,087
1,592,199
(540)
(23,293)
(1,096,077)
1,239,230
1,030,270
4,722,115
4,782,496