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Wynn Resorts Limited  (WYNN)
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    Sector  Services    Industry Hotels & Tourism
   Industry Hotels & Tourism
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Wynn Resorts Limited Balance Sheet Quarterly

WYNN


Select the Financial Report:   Period:   Fiscal Year:




WYNN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Jun 30 2021)
II. Quarter
ASSETS
Cash & cash equivalent 1,943.51 2,014.90 2,317.35 2,522.53 2,802.72
Cash, Cash eqvivalents other - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,943.51 2,014.90 2,317.35 2,522.53 2,802.72
Accounts receivable 210.03 186.38 187.01 199.46 245.96
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 68.31 69.08 72.24 69.97 66.10
Other current assets 5.04 5.61 5.74 4.90 2.58
Prepaid Expense And Other Assets Current 96.52 95.26 83.27 79.06 97.74
Total Current Assets 2,323.41 2,371.21 2,665.61 2,875.92 3,215.09
Equipment/Property/Plant Net 8,498.81 8,596.65 8,670.73 8,765.31 8,925.39
Goodwill net - - - - -
Intangible Assets 250.90 256.52 272.29 307.58 291.51
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 706.22 564.15 570.68 582.02 590.68
Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
Discontinued operations - - - - -
Total Assets 11,779.35 11,788.53 12,179.31 12,530.83 13,022.67
LIABILITIES
Accounts Payable, Current AC 139.15 153.82 164.93 170.54 168.14
Accrued Liabilities, Current 171.38 161.80 142.49 206.23 163.17
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 546.08 544.63 50.00 50.00 1,308.35
Other current liabilities 778.42 757.02 796.82 861.11 898.64
Taxes Payable - - - - -
Customer Deposits, Current - - - - -
Cash dividends payable - - - - -
Gaming Taxes Payable Current 34.04 24.99 40.31 73.17 60.62
Total Current Liabilities 1,635.04 1,617.27 1,154.25 1,287.88 2,538.30
Long-term debt 11,570.44 11,367.86 11,872.89 11,884.55 10,612.56
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 11,570.44 11,367.86 11,872.89 11,884.55 10,612.56
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 170.83 177.66 185.43 194.62 225.64
Total Liabilities 13,376.31 13,162.79 13,212.57 13,367.04 13,376.50
SHAREHOLDER'S EQUITY
Common Stock Value 1.32 1.32 1.32 1.31 1.31
Treasury Stock Value -1,615.00 -1,585.68 -1,448.04 -1,436.37 -1,427.09
Additional Paid In Capital Common Stock 3,584.36 3,566.50 3,571.67 3,502.72 3,466.91
Retained Earnings / Accumulated Deficit -2,744.22 -2,601.33 -2,471.29 -2,288.08 -1,944.67
Other Equity 10.39 9.83 9.30 6.00 6.29
Noncontrolling interests & other -833.81 -764.89 -696.22 -621.80 -456.59
Total Stockholder's Equity -1,596.96 -1,374.25 -1,033.26 -836.22 -353.84
Liabilities & Stockholder's Equity 11,779.35 11,788.53 12,179.31 12,530.83 13,022.67




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