10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-329016`
Period End Date	20130630
Filing Date	20130809
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	wynn-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 137 Cash Flow Statement 83 Stockholders Equity 26 Comprehensive Income 24

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	40.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Investment securities	`ShortTermInvestments`	$146.39M	USD	Point-in-time
Investment securities	`ShortTermInvestments`	$138.89M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$207.03M	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$238.57M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventories	`InventoryNet`	$70.15M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$63.80M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$35.90M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$38.54M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.07M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	113.73M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.10M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.49B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.73B	USD	Point-in-time
Treasury stock, Shares	`TreasuryStockShares`	12.86M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.76B	USD	Point-in-time
Treasury stock, Shares	`TreasuryStockShares`	12.97M	shares	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentSecurities`	$140.33M	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentSecurities`	$324.27M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$29.24M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$31.30M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$67.16M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$71.19M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$99.23M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$97.34M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.27M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.11M	USD	Point-in-time
Total assets	`Assets`	$7.28B	USD	Point-in-time
Total assets	`Assets`	$7.77B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$164.86M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$208.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$28.61M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$27.94M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$744.23M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$544.65M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$163.09M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$162.30M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$75.96M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$90.04M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$78.99M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$100.56M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$47.83M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$44.24M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$3.83M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$2.75M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$3.18M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$3.18M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$2.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.13B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.37B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$6.01B	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$61.65M	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$76.19M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$137.83M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$125.65M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$45.50M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$29.67M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$7.17B	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $0.01; 40,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01; 40,000,000 shares authorized; zero shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,070,993 and 113,730,442 shares issued; 101,102,388 and 100,866,712 shares outstanding	`CommonStockValue`	$1.14M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,070,993 and 113,730,442 shares issued; 101,102,388 and 100,866,712 shares outstanding	`CommonStockValue`	$1.14M	USD	Point-in-time
Treasury stock, at cost; 12,968,605 and 12,863,730 shares	`TreasuryStockValue`	$1.14B	USD	Point-in-time
Treasury stock, at cost; 12,968,605 and 12,863,730 shares	`TreasuryStockValue`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$873.87M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$818.82M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.68M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.77M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$176.09M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-259.04M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' deficit	`StockholdersEquity`	$-88.03M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$362.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$265.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$177.56M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.28B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.77B	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$953.39M	USD	1 Quarter
Casino	`CasinoRevenue`	$2.00B	USD	2 Qtrs
Casino	`CasinoRevenue`	$2.12B	USD	2 Qtrs
Casino	`CasinoRevenue`	$1.02B	USD	1 Quarter
Rooms	`OccupancyRevenue`	$129.37M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$242.38M	USD	2 Qtrs
Rooms	`OccupancyRevenue`	$124.88M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$249.85M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$169.56M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$309.26M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$296.28M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$161.14M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$204.59M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$101.40M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$103.05M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$207.31M	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$2.75B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.42B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$2.89B	USD	2 Qtrs
Gross revenues	`GrossRevenue`	$1.34B	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$85.85M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$181.94M	USD	2 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$87.60M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$175.43M	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.33B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$2.57B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$2.71B	USD	2 Qtrs
Net revenues	`SalesRevenueNet`	$1.25B	USD	1 Quarter
Casino	`CasinoExpenses`	$1.32B	USD	2 Qtrs
Casino	`CasinoExpenses`	$665.42M	USD	1 Quarter
Casino	`CasinoExpenses`	$645.69M	USD	1 Quarter
Casino	`CasinoExpenses`	$1.36B	USD	2 Qtrs
Rooms	`OccupancyCosts`	$33.27M	USD	1 Quarter
Rooms	`OccupancyCosts`	$63.25M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$67.37M	USD	2 Qtrs
Rooms	`OccupancyCosts`	$33.98M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$154.92M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$169.34M	USD	2 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$95.47M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$84.52M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$46.11M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$97.77M	USD	2 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$42.96M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$83.28M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$227.29M	USD	2 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$132.38M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$99.78M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$205.73M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-4.22M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$785.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-11.22M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-17.28M	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$434.00K	USD	1 Quarter
Pre-opening costs	`PreOpeningCosts`	$886.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$185.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.22M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$5.61M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$10.96M	USD	2 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$3.54M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$13.83M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.10B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.04B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.06B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$989.08M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$607.67M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$274.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$264.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$524.22M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$8.38M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.05M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.48M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.16M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$73.87M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$73.76M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$135.94M	USD	2 Qtrs
Interest expense, net of capitalized interest	`InterestExpense`	$149.14M	USD	2 Qtrs
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$4.93M	USD	2 Qtrs
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$16.66M	USD	2 Qtrs
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$13.51M	USD	1 Quarter
Increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$2.65M	USD	1 Quarter
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.58M	USD	2 Qtrs
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.83M	USD	2 Qtrs
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.58M	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$391.00K	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$591.00K	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$721.00K	USD	2 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$256.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-1.08M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-313.00K	USD	2 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$2.10M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$3.26M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-69.57M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-80.18M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-146.83M	USD	2 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-131.38M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$194.55M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$193.84M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$392.85M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$460.84M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-4.74M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-4.02M	USD	2 Qtrs
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$1.12M	USD	1 Quarter
(Provision) benefit for income taxes	`IncomeTaxExpenseBenefit`	$-4.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$397.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$119.07M	USD	2 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.23M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.93M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$132.11M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$138.06M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$332.75M	USD	2 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$129.78M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$278.63M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$3.32	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.62	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$1.29	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.28	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.28	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.37	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$2.59	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.48M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	99.78M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.36M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	106.24M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.49M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.01M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.51M	shares	2 Qtrs
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$1.00	USD	2 Qtrs
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$2.00	USD	2 Qtrs
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$397.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$185.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.46M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$185.74M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.22M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-5.76M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-7.41M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$29.87M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$28.75M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.21M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.85M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$9.89M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.06M	USD	2 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$12.71M	USD	2 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$8.11M	USD	2 Qtrs
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.58M	USD	2 Qtrs
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.83M	USD	2 Qtrs
Loss on retirement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.58M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-4.22M	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$785.00K	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-11.22M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$-17.28M	USD	1 Quarter
Property charges and other	`NoncashProjectAbandonmentCosts`	$12.98M	USD	2 Qtrs
Property charges and other	`NoncashProjectAbandonmentCosts`	$1.73M	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-165.00K	USD	2 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-174.00K	USD	2 Qtrs
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$16.66M	USD	2 Qtrs
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$4.93M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-19.77M	USD	2 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-36.09M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$9.00M	USD	2 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$-3.00M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$28.56M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$203.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$910.81M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$660.82M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$115.34M	USD	2 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$189.72M	USD	2 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$126.06M	USD	2 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$121.41M	USD	2 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$77.73M	USD	2 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$60.01M	USD	2 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$-99.17M	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$3.57M	USD	2 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$6.51M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$20.28M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$334.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-179.97M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-125.11M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$912.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.14M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.06M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$9.89M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$900.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$500.00M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$275.40M	USD	2 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$597.43M	USD	2 Qtrs
Restricted cash	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-243.04M	USD	2 Qtrs
Interest rate swap settlement	`PaymentsForDerivativeInstrumentFinancingActivities`	$2.37M	USD	2 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.78M	USD	2 Qtrs
Payments of financing costs	`PaymentsOfDebtIssuanceCosts`	$11.27M	USD	2 Qtrs
Payments of financing costs	`PaymentsOfDebtIssuanceCosts`	$24.37M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$847.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$13.86M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$438.25M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$100.86M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-483.68M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$189.19M	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$991.00K	USD	2 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$561.00K	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$303.01M	USD	2 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$670.60M	USD	2 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.93B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$177.56M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.10M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Net income	`ProfitLoss`	$397.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$895.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$743.00K	USD	2 Qtrs
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$925.00K	USD	2 Qtrs
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	2 Qtrs
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-345.00K	USD	1 Quarter
Net unrealized gain (loss) on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-339.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.14M	USD	2 Qtrs
Cancellation of restricted stock, Value	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	2 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$13.86M	USD	2 Qtrs
Cash dividends	`DividendsCash`	$430.56M	USD	2 Qtrs
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.07M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.96M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$177.56M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.10M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$397.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$192.72M	USD	1 Quarter
Net income	`ProfitLoss`	$199.29M	USD	1 Quarter
Net income	`ProfitLoss`	$464.86M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$109.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$895.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	2 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$743.00K	USD	2 Qtrs
Unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$925.00K	USD	2 Qtrs
Unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-184.00K	USD	2 Qtrs
Unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-345.00K	USD	1 Quarter
Unrealized (loss) gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-339.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$199.06M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$193.27M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$399.37M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.89M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$119.49M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$63.19M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$131.64M	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$61.21M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$279.88M	USD	2 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$130.08M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$137.85M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$331.25M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.