Wynn Resorts Ltd
(WYNN)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 445,562 | 399,864 | 109,644 | 39,792 |
| Receivables | 227 | 78 | 184 | 534 |
| Inventories | 757 | 204 | 212 | 284 |
| TOTAL | $451,229 | $402,347 | $112,050 | $41,630 |
| Non-Current Assets | ||||
| PPE Net | 1,987,233 | 897,815 | 420,496 | 337,467 |
| Intangibles | 54,100 | 7,400 | 7,400 | 7,400 |
| Other Non-Current Assets | 971,851 | 425,761 | 858,655 | 2,046 |
| TOTAL | $3,013,184 | $1,330,976 | $1,286,551 | $346,913 |
| Total Assets | $3,464,413 | $1,733,323 | $1,398,601 | $388,543 |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 718 | 41 | 38 | 35 |
| Accounts payable and accrued liabilities | 86,520 | 49,754 | 9,451 | 2,077 |
| Accrued Expenses | 23,191 | 21,381 | 10,657 | 1,910 |
| Other current liabilities | 40,123 | N/A | N/A | N/A |
| TOTAL | $169,953 | $71,176 | $20,146 | $4,022 |
| Non-Current Liabilities | ||||
| Long Term Debt | 1,600,328 | 635,432 | 382,153 | 291 |
| Other Non-Current Liabilities | 22,000 | 24,900 | 4,689 | 0 |
| TOTAL | $1,649,968 | $660,332 | $386,842 | $291 |
| Total Liabilities | $1,819,921 | $731,508 | $406,988 | $4,313 |
| Shareholders' Equity | ||||
| Shares Outstanding, K | 99,198 | 82,168 | 79,162 | N/A |
| Common Shares | 990 | 820 | 790 | 394 |
| Retained earnings | -304,325 | -108,947 | -60,055 | -28,342 |
| Other shareholders' equity | -4,079 | -871 | -14,771 | 0 |
| TOTAL | $1,644,492 | $1,001,815 | $991,613 | $384,230 |
| Total Liabilities And Equity | $3,464,413 | $1,733,323 | $1,398,601 | $388,543 |