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MGM Resorts International – ‘10-K’ for 12/31/07 – EX-31.1

On:  Friday, 2/29/08, at 2:58pm ET   ·   For:  12/31/07   ·   Accession #:  950153-8-421   ·   File #:  1-10362

Previous ‘10-K’:  ‘10-K’ on 2/28/07 for 12/31/06   ·   Next:  ‘10-K’ on 3/17/09 for 12/31/08   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   6 References:   

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 2/29/08  MGM Resorts International         10-K       12/31/07   15:1.3M                                   Bowne - BPX/FA

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    959K 
 2: EX-10.3(11)  Material Contract                                  HTML     10K 
 3: EX-10.3(12)  Material Contract                                  HTML     10K 
 4: EX-10.3(13)  Material Contract                                  HTML     11K 
 5: EX-10.3(14)  Material Contract                                  HTML     11K 
 6: EX-10.3(20)  Material Contract                                  HTML     62K 
 7: EX-10.3(21)  Material Contract                                  HTML     11K 
 8: EX-21       Subsidiaries of the Registrant                      HTML     40K 
 9: EX-23       Consent of Experts or Counsel                       HTML     10K 
10: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)  HTML     14K 
11: EX-31.2     Certification per Sarbanes-Oxley Act (Section 302)  HTML     14K 
12: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)  HTML     11K 
13: EX-32.2     Certification per Sarbanes-Oxley Act (Section 906)  HTML     10K 
14: EX-99.1     Miscellaneous Exhibit                               HTML     28K 
15: EX-99.2     Miscellaneous Exhibit                               HTML    124K 


EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  exv31w1  

 

EXHIBIT 31.1
CERTIFICATION
I, J. Terrence Lanni, certify that:
1.   I have reviewed this annual report on Form 10-K of MGM MIRAGE;
 
2.   Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.   Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.   The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 15(f) and 15d-15(f)) for the registrant and have:
  a)   designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
  b)   designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
  c)   evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
  d)   disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.   The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors:
  a)   all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
  b)   any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
         
     
February 29, 2008  /s/ J. Terrence Lanni    
  J. Terrence Lanni   
  Chairman of the Board and Chief Executive Officer   
 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/29/084
For Period End:12/31/078-K
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  MGM Resorts International         10-K       12/31/23  122:16M
 2/24/23  MGM Resorts International         10-K       12/31/22  122:18M
 2/25/22  MGM Resorts International         10-K       12/31/21  117:18M
 2/26/21  MGM Resorts International         10-K       12/31/20  123:25M                                    ActiveDisclosure/FA
 7/24/08  SEC                               UPLOAD10/10/17    1:20K  MGM Resorts International
 7/08/08  SEC                               UPLOAD10/10/17    1:73K  MGM Resorts International
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Filing Submission 0000950153-08-000421   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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