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WYNN RESRTS LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Operating revenues : Casino1,237.234,573.924,784.994,244.302,750.892,932.424,274.224,490.644,034.764,190.51
Operating revenues : Rooms307.97804.16751.80670.96595.61538.50542.76492.23479.98472.07
Operating revenues : Food and beverage329.58818.82754.13732.12635.41597.08604.70586.67588.44547.74
Operating revenues : Entertainment, retail and other221.07414.19426.74422.79363.89350.62401.18418.71417.21414.79
Operating revenues : Less promotional allowances----------(342.74)(389.20)(367.31)(366.10)(355.31)
Operating revenues : Airplane--------------------
Operating revenues : Art gallery--------------------
Operating revenues : Retail--------------------
Operating revenues : Water--------------------
Total Revenues2,095.866,611.106,717.666,070.164,345.804,075.885,433.665,620.945,154.285,269.79
Operating costs and expenses : Casino1,064.982,924.253,036.912,718.121,768.321,862.692,667.012,846.492,626.822,686.37
Operating costs and expenses : Rooms172.22276.10254.55244.83206.85149.01148.34133.50126.53125.29
Operating costs and expenses : Food and beverage398.79696.50611.71567.69499.20361.25337.21323.57308.39283.94
Operating costs and expenses : Entertainment, retail and other107.23170.21183.11196.55179.15157.43163.75175.26189.83214.44
Cost of water--------------------
Cost of retail sales--------------------
Depreciation and amortization725.50624.88550.60552.37404.73322.63314.12371.05373.20398.04
General and Administrative720.85896.67761.42685.49548.14464.79492.46448.79441.70389.05
Pre-opening costs(6.51)(102.01)(53.49)(26.69)(154.72)(77.62)(30.15)(3.17)(0.47)--
Provision for doubtful accounts(64.38)(21.90)(6.53)6.71(8.20)(11.12)(3.91)(11.88)(18.09)(33.78)
Contract termination fee--------------------
Property charges and other(67.46)(20.29)(60.26)(29.58)(54.82)(10.54)(10.44)(17.14)(39.98)(130.65)
Loss from incidental operations--------------------
Facility closure expenses--------------------
Litigation settlement0.000.00(463.56)--------------
Equity in income from unconsolidated affiliates--------------------
Gain(Loss) on sale of assets--------------------
Total Operating Expense3,327.915,732.795,982.125,014.603,824.143,417.074,167.384,330.854,125.014,261.55
Operating Income (Loss)(1,232.05)878.31735.541,055.57521.66658.811,266.281,290.091,029.281,008.24
Interest expense, net of capitalized interest556.47414.03381.85388.66289.37300.91315.06299.02288.76229.92
Gain on sale of subconcession right, net--------------------
Equity in income from unconsolidated affiliates----------1.821.351.091.091.47
Minority interest--------------------
Interest and other income (expense)15.3824.4529.8731.1913.547.2320.4415.7112.547.65
Other28.5215.16(4.07)(21.71)(0.71)1.55(0.18)4.863.013.97
Loss on early retirement of debt------(55.36)--------(25.15)--
Gain (loss) on extinguishment of debt(4.60)(12.44)0.10----(126.00)(9.57)(40.44)----
Distribution to Convertible Debenture Holders--------------------
Increase (decrease) in swap fair value--------0.43(5.30)(4.39)14.240.9914.15
Decrease in Redemption Note fair value----(69.33)(59.70)65.0452.040.000.00----
Change in derivatives fair value(13.06)(3.23)(4.52)(1.06)------------
Total Other income (expense)(530.23)(390.09)(429.80)(495.30)(211.07)(369.57)(307.42)(303.57)(296.28)(202.67)
Income (loss) before income taxes(1,762.28)488.22305.74560.27310.60289.25958.86986.52733.00805.57
Provision for income taxes564.67176.84(497.34)(328.99)8.13(7.72)(3.78)(17.63)4.30(19.55)
Current : Federal--------0.06(0.82)2.260.145.91--
Current: U.S. state--------0.08----------
Deferred - state--------1.284.104.090.00----
Deferred : Foreign----------(1.11)1.110.000.00(5.35)
Deferred-Federal--------5.083.51(13.29)(19.83)(3.66)(10.81)
Current-Foreign--------1.632.042.042.062.04(3.39)
Net Income (loss)(2,326.95)311.38803.08889.25302.47281.52962.641,004.16728.70825.11
Less : Net income attributable to non-controlling interests(259.70)188.39230.65142.0760.4986.23231.09275.51226.66211.74
Net income attributable to common shareholders(2,067.25)122.99572.43747.18241.98195.29731.55728.65502.04613.37
Net Earnings Per Share (Basic)(19.37)1.155.377.322.391.937.257.254.874.94
Net Earnings Per Share (Diluted)(19.37)1.155.357.282.381.927.187.174.824.88
Weighted Average Shares Outstanding (Basic)106.75106.75106.53102.07101.45101.16100.93100.54103.09124.04
Weighted Average Shares Outstanding (Diluted)106.75106.99107.03102.60101.86101.67101.93101.64104.25125.67