Services: Leisure

Wynn Resorts Ltd (WYNN: NASDAQ)

$95.96 1.34 | 1.42%
05/27/16 - 03:59 PM ET
Company Balance Sheet
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Assets
Cash and Equivalents 2.08B 2.18B 2.44B 1.73B
Receivables 187.89M 237.96M 241.93M 238.57M
Inventories 74.49M 72.22M 74.74M 63.80M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.51B 2.78B 2.97B 2.20B
Property, Plant & Equipment, Gross 10.32B 8.48B 7.31B 6.78B
Accumulated Depreciation & Depletion 2.84B 2.62B 2.38B 2.05B
Property, Plant & Equipment, Net 7.48B 5.86B 4.93B 4.73B
Intangibles 110.97M 112.37M 30.77M 31.30M
Other Non-Current Assets 428.03M 312.32M 443.00M 315.02M
Total Non-Current Assets 8.02B 6.28B 5.41B 5.07B
Liabilities & Shareholder Equity
Total Assets 10.52B 9.06B 8.38B 7.28B
Accounts Payable 210.37M 303.28M 272.86M 164.86M
Short Term Debt 0.00 0.00 1.05M 1.05M
Other Current Liabilities 114.56M 168.08M 944.64M 741.52M
Total Current Liabilities 1.11B 1.31B 1.46B 1.13B
Long Term Debt 9.21B 7.35B 6.59B 5.78B
Deferred Income Taxes 36.36M 25.23M 14.34M 45.50M
Other Non-Current Liabilities 141.12M 168.12M 188.28M 214.02M
Minority Interest 86.23M 231.09M 275.50M 226.66M
Total Non-Current Liabilities 9.52B 7.78B 7.11B 6.40B
Total Liabilities 10.63B 9.09B 8.56B 7.54B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -111.98M -28.78M -184.51M -259.04M
Common Par 1.15M 1.14M 1.14M 1.14M
Additional Paid In Capital 983.13M 948.57M 888.73M 818.82M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 55.33M 164.49M 66.13M 44.77M
Treasury Stock -1.15B -1.15B -1.14B -1.13B
Other Equity Adjustments 1.09M 2.50M 2.91M 4.18M
Total Capitalization 9.10B 7.32B 6.40B 5.52B
Total Equity -111.98M -28.78M -184.51M -259.04M
Total Liabilities & Stock Equity 10.52B 9.06B 8.38B 7.28B
Total Common Shares Outstanding 101.57M 101.44M 101.19M 100.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 13.04M 12.99M 12.98M 12.86M
Basic Weighted Shares Outstanding 101.16M 100.93M 100.54M 103.09M
Diluted Weighted Shares Outstanding 101.67M 101.93M 101.64M 104.25M
Number of Employees 20800 16800 16500 16000
Number of Part-Time Employees 0 0 0 0

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