Services: Leisure

Wynn Resorts Ltd (WYNN: NASDAQ)

$137.90 -0.55 | -0.40%
05/24/13 - 04:00 PM ET
Company Balance Sheet
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Assets
Cash and Equivalents 1.73B 1.26B 1.26B 1.99B
Receivables 238.57M 238.49M 187.46M 152.88M
Inventories 63.80M 72.06M 86.85M 107.00M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.20B 1.73B 1.56B 2.28B
Property, Plant & Equipment, Gross 6.78B 6.59B 6.30B 6.12B
Accumulated Depreciation & Depletion 2.05B 1.72B 1.38B 1.06B
Property, Plant & Equipment, Net 4.73B 4.87B 4.92B 5.06B
Intangibles 31.30M 35.75M 40.20M 44.66M
Other Non-Current Assets 315.02M 271.96M 151.90M 165.71M
Total Non-Current Assets 5.07B 5.17B 5.11B 5.30B
Liabilities & Shareholder Equity
Total Assets 7.28B 6.90B 6.67B 7.58B
Accounts Payable 164.86M 171.61M 168.14M 135.50M
Short Term Debt 28.99M 407.93M 2.68M 2.68M
Other Current Liabilities 713.59M 773.43M 555.94M 430.46M
Total Current Liabilities 1.13B 1.58B 887.93M 725.58M
Long Term Debt 5.78B 2.81B 3.26B 3.57B
Deferred Income Taxes 45.50M 54.29M 76.88M 0.00
Other Non-Current Liabilities 137.83M 232.07M 64.25M 129.39M
Minority Interest 226.66M 211.74M 156.47M 18.45M
Total Non-Current Liabilities 6.40B 3.23B 3.55B 3.82B
Total Liabilities 7.54B 4.81B 4.44B 4.55B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -259.04M 2.09B 2.24B 3.03B
Common Par 1.14M 1.38M 1.37M 1.36M
Additional Paid In Capital 818.82M 3.18B 3.35B 4.24B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 44.78M 36.37M 9.04M -89.56M
Treasury Stock -1.13B -1.13B -1.12B -1.12B
Other Equity Adjustments 4.18M 840.00K 889.00K 2.45M
Total Capitalization 5.52B 4.90B 5.50B 6.60B
Total Equity -259.04M 2.09B 2.24B 3.03B
Total Liabilities & Stock Equity 7.28B 6.90B 6.67B 7.58B
Total Common Shares Outstanding 100.87M 125.08M 124.60M 123.29M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 12.86M 12.86M 12.80M 12.80M
Basic Weighted Shares Outstanding 103.09M 124.04M 122.79M 119.84M
Diluted Weighted Shares Outstanding 104.25M 125.67M 123.94M 120.18M
Number of Employees 16000 16400 16405 18900
Number of Part-Time Employees 0 0 0 0

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