WYNN RESORTS LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $2.5b $2.8b $2.2b $2.4b $3.5b $2.5b $3.7b $2.9b $2.4b $1.5b
Prepaid Expense and Other Assets, Current $53.3m $156.8m $83.1m $69.5m $64.7m $79.1m $88.2m $100.0m $95.7m $127.2m
Short-term Investments $173.4m $166.8m $0
Inventory, Net $91.5m $71.6m $66.6m $88.5m $66.3m $70.0m $70.1m $75.6m $75.8m $88.5m
Assets, Current $3.0b $3.4b $2.6b $2.9b $3.8b $2.9b $4.0b $4.2b $2.9b $2.7b
Property, Plant and Equipment, Net $8.3b $8.5b $9.4b $9.6b $9.2b $8.8b $6.9b $6.7b $6.5b $6.6b
Goodwill $144.1m $129.7m $90.5m $18.5m $18.5m
Intangible Assets, Net (Excluding Goodwill) $113.6m $123.7m $222.5m $146.4m $224.2m
Operating Lease, Right-of-Use Asset $452.9m $398.6m $371.4m $1.9b $1.8b $1.8b $1.8b
Other Assets, Noncurrent $269.1m $232.1m $225.7m $223.1m $178.6m $207.0m $263.3m $312.4m $861.3m $274.9m
Additional Financial Items
Assets $12.0b $12.7b $13.2b $13.9b $13.9b $12.5b $13.4b $14.0b $13.0b $13.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $18.9m $13.6m $10.9m $9.9m $9.3m $10.9m $14.6m
Accounts Payable, Current $298.5m $285.4m $321.8m $262.4m $148.5m $170.5m $197.5m $208.3m $205.1m $255.3m
Long-term Debt, Current Maturities $0 $62.7m $12.0m $323.9m $596.4m $50.0m $547.5m $709.6m $41.2m $9.4m
Operating Lease, Liability, Noncurrent $159.2m $123.1m $115.2m $1.6b $1.6b $1.6b $1.6b
Long-term Debt, Excluding Current Maturities $10.1b $9.6b $9.4b $10.1b $12.5b $11.9b $11.6b $11.0b $10.5b $10.5b
Liabilities, Current $1.4b $1.9b $1.9b $2.0b $1.9b $1.3b $1.8b $2.2b $1.5b $1.6b
Other Liabilities, Noncurrent $87.5m $107.2m $108.3m $107.8m $133.5m $79.4m $59.6m $236.2m $282.7m $329.7m
Deferred Tax Liabilities, Net $66.6m $240.5m $1.4m $1.9m
Liabilities $11.7b $11.6b $11.4b $12.3b $14.6b $13.4b $15.1b $15.1b $13.9b $14.1b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $1.1m $1.2m $1.2m $1.2m $1.2m $1.3m $1.3m $1.3m $1.3m $1.3m
Additional Paid in Capital $1.2b $1.5b $2.5b $2.5b $2.6b $3.5b $3.6b $3.6b $3.7b $3.8b
Retained Earnings (Accumulated Deficit) $95.1m $635.1m $921.8m $641.8m ($1.5b) ($2.3b) ($2.7b) ($2.1b) ($1.7b) ($1.5b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $1.5m ($1.8m) ($1.9m) ($1.7m) $3.6m $6.0m ($404k) $3.4m ($5.7m) ($3.1m)
Stockholders' Equity Attributable to Parent $157.9m $947.8m $2.0b $1.7b ($352.0m) ($214.4m) ($750.8m) ($251.4m) ($224.2m) ($275.5m)
Stockholders' Equity Attributable to Noncontrolling Interest $99.9m $130.5m ($219.3m) ($201.6m) ($385.3m) ($621.8m) ($889.5m) ($849.6m) ($744.4m) ($755.8m)
Liabilities and Equity $12.0b $12.7b $13.2b $13.9b $13.9b $12.5b $13.4b $14.0b $13.0b $13.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.