10-Q Filing

WYNN RESORTS LTD CIK: 1174922 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001193125-13-438301`
Period End Date	20130930
Filing Date	20131112
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	wynn-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 136 Cash Flow Statement 80 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
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`	$2.04B	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.33B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsCurrent`	$394.66M	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsCurrent`	$138.89M	USD	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
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$238.57M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Receivables, net	`ReceivablesNetCurrent`	$216.25M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Inventories	`InventoryNet`	$63.80M	USD	Point-in-time
Inventories	`InventoryNet`	$73.04M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	113.73M	shares	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$35.90M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$40.46M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	114.11M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.20B	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	101.14M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$2.77B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.81B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.73B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.97M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	12.86M	shares	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsNoncurrent`	$140.33M	USD	Point-in-time
Restricted cash and investment securities	`RestrictedCashAndInvestmentsNoncurrent`	$304.04M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$31.15M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$31.30M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$71.19M	USD	Point-in-time
Deferred financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$62.21M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$99.23M	USD	Point-in-time
Deposits and other assets	`OtherAssetsNoncurrent`	$92.35M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$3.94M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.27M	USD	Point-in-time
Total assets	`Assets`	$7.28B	USD	Point-in-time
Total assets	`Assets`	$8.07B	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$213.52M	USD	Point-in-time
Accounts and construction payables	`AccountsPayableCurrent`	$164.86M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.05M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$223.45M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$27.94M	USD	Point-in-time
Current portion of land concession obligation	`LandPremiumPaymentObligationCurrent`	$28.62M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$544.65M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$750.32M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$181.82M	USD	Point-in-time
Gaming taxes payable	`GamingTaxesPayableCurrent`	$163.09M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$106.01M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$75.96M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$100.56M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$68.80M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$47.18M	USD	Point-in-time
Other accrued liabilities	`OtherAccruedLiabilitiesCurrent`	$44.24M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$2.92M	USD	Point-in-time
Construction retention	`ConstructionRetentionPayablesCurrent`	$3.83M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$3.18M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesCurrent`	$2.96M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.55M	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`	$1.63B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.78B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$5.99B	USD	Point-in-time
Land concession obligation	`LandPremiumPaymentObligationNonCurrent`	$61.67M	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`	$131.88M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$21.02M	USD	Point-in-time
Deferred income taxes, net	`DeferredTaxLiabilitiesNoncurrent`	$45.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$7.83B	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; 114,106,793 and 113,730,442 shares issued; 101,137,504 and 100,866,712 shares outstanding, respectively	`CommonStockValue`	$1.14M	USD	Point-in-time
Common stock, par value $0.01; 400,000,000 shares authorized; 114,106,793 and 113,730,442 shares issued; 101,137,504 and 100,866,712 shares outstanding, respectively	`CommonStockValue`	$1.14M	USD	Point-in-time
Treasury stock, at cost; 12,969,289 and 12,863,730 shares, respectively	`TreasuryStockValue`	$1.14B	USD	Point-in-time
Treasury stock, at cost; 12,969,289 and 12,863,730 shares, respectively	`TreasuryStockValue`	$1.13B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$881.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$818.82M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.08M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$256.99M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$44.77M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' equity (deficit)	`StockholdersEquity`	$-259.04M	USD	Point-in-time
Total Wynn Resorts, Limited stockholders' equity (deficit)	`StockholdersEquity`	$1.30M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$362.97M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$240.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$241.34M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$8.07B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$7.28B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Casino	`CasinoRevenue`	$1.11B	USD	1 Quarter
Casino	`CasinoRevenue`	$3.23B	USD	3 Qtrs
Casino	`CasinoRevenue`	$3.02B	USD	3 Qtrs
Casino	`CasinoRevenue`	$1.01B	USD	1 Quarter
Rooms	`OccupancyRevenue`	$362.02M	USD	3 Qtrs
Rooms	`OccupancyRevenue`	$119.64M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$123.08M	USD	1 Quarter
Rooms	`OccupancyRevenue`	$372.93M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$452.85M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$152.22M	USD	1 Quarter
Food and beverage	`FoodAndBeverageRevenue`	$461.47M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageRevenue`	$156.57M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$308.40M	USD	3 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$309.74M	USD	3 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$105.14M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherRevenue`	$101.09M	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.49B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$1.39B	USD	1 Quarter
Gross revenues	`GrossRevenue`	$4.37B	USD	3 Qtrs
Gross revenues	`GrossRevenue`	$4.14B	USD	3 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$273.57M	USD	3 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$271.35M	USD	3 Qtrs
Less: promotional allowances	`PromotionalAllowances`	$95.92M	USD	1 Quarter
Less: promotional allowances	`PromotionalAllowances`	$91.64M	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$1.39B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$4.10B	USD	3 Qtrs
Net revenues	`SalesRevenueNet`	$1.30B	USD	1 Quarter
Net revenues	`SalesRevenueNet`	$3.87B	USD	3 Qtrs
Casino	`CasinoExpenses`	$699.90M	USD	1 Quarter
Casino	`CasinoExpenses`	$1.97B	USD	3 Qtrs
Casino	`CasinoExpenses`	$2.06B	USD	3 Qtrs
Casino	`CasinoExpenses`	$653.86M	USD	1 Quarter
Rooms	`OccupancyCosts`	$95.19M	USD	3 Qtrs
Rooms	`OccupancyCosts`	$101.02M	USD	3 Qtrs
Rooms	`OccupancyCosts`	$31.94M	USD	1 Quarter
Rooms	`OccupancyCosts`	$33.65M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$253.46M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$84.12M	USD	1 Quarter
Food and beverage	`FoodAndBeverageCostOfSales`	$235.57M	USD	3 Qtrs
Food and beverage	`FoodAndBeverageCostOfSales`	$80.65M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$144.65M	USD	3 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$45.48M	USD	1 Quarter
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$128.76M	USD	3 Qtrs
Entertainment, retail and other	`EntertainmentRetailAndOtherCosts`	$46.88M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$115.78M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$105.03M	USD	1 Quarter
General and administrative	`SellingGeneralAndAdministrativeExpense`	$321.51M	USD	3 Qtrs
General and administrative	`SellingGeneralAndAdministrativeExpense`	$332.32M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$11.32M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$6.07M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$5.28M	USD	1 Quarter
Provision for doubtful accounts	`ProvisionAndRecoveryForDoubtfulAccounts`	$7.10M	USD	3 Qtrs
Pre-opening costs	`PreOpeningCosts`	$1.59M	USD	3 Qtrs
Pre-opening costs	`PreOpeningCosts`	$706.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$280.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$279.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.33M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$36.55M	USD	3 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$2.61M	USD	1 Quarter
Property charges and other	`ProjectAbandonmentCosts`	$13.57M	USD	3 Qtrs
Property charges and other	`ProjectAbandonmentCosts`	$22.72M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.05B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$3.09B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.08B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$3.18B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$313.98M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$771.31M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$921.65M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$247.09M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$11.60M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.76M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$7.81M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.21M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$75.08M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$222.69M	USD	3 Qtrs
Interest expense, net of capitalized interest	`InterestExpense`	$73.55M	USD	1 Quarter
Interest expense, net of capitalized interest	`InterestExpense`	$211.02M	USD	3 Qtrs
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.52M	USD	1 Quarter
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$13.13M	USD	3 Qtrs
(Decrease) increase in swap fair value	`GainLossOnDerivativeInstrumentsNetPretax`	$4.93M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-24.49M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-26.58M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-19.66M	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$911.00K	USD	3 Qtrs
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$190.00K	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$288.00K	USD	1 Quarter
Equity in income from unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$879.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$1.25M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$1.12M	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$936.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$4.38M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-89.55M	USD	1 Quarter
Other income (expense), net	`NonoperatingIncomeExpense`	$-219.28M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-220.92M	USD	3 Qtrs
Other income (expense), net	`NonoperatingIncomeExpense`	$-72.45M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.53M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$157.54M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$550.39M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$702.37M	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-7.63M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-7.28M	USD	1 Quarter
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-12.48M	USD	3 Qtrs
Benefit for income taxes	`IncomeTaxExpenseBenefit`	$-11.30M	USD	3 Qtrs
Net income	`ProfitLoss`	$562.87M	USD	3 Qtrs
Net income	`ProfitLoss`	$713.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$172.21M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$198.90M	USD	3 Qtrs
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$66.79M	USD	1 Quarter
Less: Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.14M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$514.77M	USD	3 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$390.66M	USD	3 Qtrs
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$112.03M	USD	1 Quarter
Net income attributable to Wynn Resorts, Limited	`NetIncomeLoss`	$182.02M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.81	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$5.12	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$3.75	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.12	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$3.71	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.11	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.79	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$5.07	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	104.10M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.47M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	99.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	100.69M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	105.29M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.53M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	101.55M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	100.89M	shares	1 Quarter
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$0.50	USD	1 Quarter
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$1.00	USD	1 Quarter
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$3.00	USD	3 Qtrs
Dividends declared per common share:	`CommonStockDividendsPerShareDeclared`	$1.50	USD	3 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$562.87M	USD	3 Qtrs
Net income	`ProfitLoss`	$713.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$280.14M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$279.06M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$94.27M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.33M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-15.81M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.86M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.85M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$35.07M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.20M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$1.64M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$10.65M	USD	3 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$13.31M	USD	3 Qtrs
Amortization of deferred financing costs and other	`AmortizationOfDeferredFinancingCosts`	$18.83M	USD	3 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$26.58M	USD	3 Qtrs
Loss on extinguishment of debt	`LossesOnExtinguishmentOfDebt`	$13.12M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$7.10M	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$6.07M	USD	3 Qtrs
Property charges and other	`NoncashProjectAbandonmentCosts`	$4.10M	USD	3 Qtrs
Property charges and other	`NoncashProjectAbandonmentCosts`	$35.05M	USD	3 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-282.00K	USD	3 Qtrs
Equity in income of unconsolidated affiliates, net of distributions	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-328.00K	USD	3 Qtrs
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$4.93M	USD	3 Qtrs
Increase in swap fair value	`UnrealizedGainLossOnDerivatives`	$13.13M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-15.58M	USD	3 Qtrs
Receivables, net	`IncreaseDecreaseInReceivables`	$-16.90M	USD	3 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$-5.22M	USD	3 Qtrs
Inventories and prepaid expenses and other	`IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets`	$11.62M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.44M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$235.79M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.28B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$989.24M	USD	3 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$168.31M	USD	3 Qtrs
Capital expenditures, net of construction payables and retention	`PaymentsToAcquirePropertyPlantAndEquipment`	$324.83M	USD	3 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$297.78M	USD	3 Qtrs
Purchase of corporate debt securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$190.48M	USD	3 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$118.17M	USD	3 Qtrs
Proceeds from sale or maturity of corporate debt securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$113.35M	USD	3 Qtrs
Restricted cash	`IncreaseDecreaseInRestrictedCash`	$100.60M	USD	3 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$3.75M	USD	3 Qtrs
Deposits and purchase of other assets	`PaymentsForDepositsAndOtherAssets`	$8.37M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$551.00K	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$20.35M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.13M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-490.58M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.23M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.55M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.64M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.65M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.65B	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$697.84M	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$1.02B	USD	3 Qtrs
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$275.75M	USD	3 Qtrs
Restricted cash for redemption of notes payable	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-243.04M	USD	3 Qtrs
Interest rate swap settlement	`PaymentsForDerivativeInstrumentFinancingActivities`	$2.37M	USD	3 Qtrs
Payments on long-term land concession obligation	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.79M	USD	3 Qtrs
Payments of financing costs	`PaymentsOfDebtIssuanceCosts`	$24.59M	USD	3 Qtrs
Payments of financing costs	`PaymentsOfDebtIssuanceCosts`	$44.49M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$13.95M	USD	3 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$911.00K	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$631.70M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$154.06M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$427.53M	USD	3 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-476.79M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$2.72M	USD	3 Qtrs
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.97M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.07B	USD	3 Qtrs
Increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$315.94M	USD	3 Qtrs
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.33B	USD	Point-in-time
Balance, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.73B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.04B	USD	Point-in-time
Balance, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.33B	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`	$103.93M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$241.34M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	101.14M	shares	Point-in-time
Net income	`ProfitLoss`	$562.87M	USD	3 Qtrs
Net income	`ProfitLoss`	$713.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.01M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.76M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.26M	USD	1 Quarter
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.71M	USD	3 Qtrs
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$784.00K	USD	1 Quarter
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$231.00K	USD	3 Qtrs
Net unrealized gain on investments	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$415.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.55M	USD	3 Qtrs
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Purchase of treasury stock	`TreasuryStockValueAcquiredCostMethod`	$13.95M	USD	3 Qtrs
Cash dividends declared	`DividendsCash`	$624.37M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.83M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$35.22M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.93M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$241.34M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	100.87M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	101.14M	shares	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$562.87M	USD	3 Qtrs
Net income	`ProfitLoss`	$713.67M	USD	3 Qtrs
Net income	`ProfitLoss`	$248.81M	USD	1 Quarter
Net income	`ProfitLoss`	$165.17M	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.01M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$28.00K	USD	1 Quarter
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.76M	USD	3 Qtrs
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.26M	USD	1 Quarter
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$1.71M	USD	3 Qtrs
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$784.00K	USD	1 Quarter
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$231.00K	USD	3 Qtrs
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$415.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$249.25M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$712.14M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$167.22M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$566.59M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.65M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$198.47M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$173.14M	USD	3 Qtrs
Less: Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$66.83M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$513.67M	USD	3 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$393.45M	USD	3 Qtrs
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$182.42M	USD	1 Quarter
Comprehensive income attributable to Wynn Resorts, Limited	`ComprehensiveIncomeNetOfTax`	$113.56M	USD	1 Quarter

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