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v2.4.0.8

Condensed Consolidated Statements Of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Operating revenues: |  |
Casino | $ 1,226,133 | $ 1,106,503
Rooms | 136,476 | 120,480
Food and beverage | 141,837 | 139,701
Entertainment, retail and other | 106,860 | 101,548
Gross revenues | 1,611,306 | 1,468,232
Less: promotional allowances | (97,693) | (89,578)
Net revenues | 1,513,613 | 1,378,654
Operating costs and expenses: |  |
Casino | 783,734 | 697,188
Rooms | 35,345 | 33,390
Food and beverage | 74,953 | 73,873
Entertainment, retail and other | 44,535 | 40,326
General and administrative | 111,277 | 94,909
(Benefit) provision for doubtful accounts | (2,728) | 7,004
Pre-opening costs | 3,073 | 452
Depreciation and amortization | 76,659 | 92,518
Property charges and other | 9,934 | 5,346
Total operating costs and expenses | 1,136,782 | 1,045,006
Operating income | 376,831 | 333,648
Other income (expense): |  |
Interest income | 4,753 | 4,222
Interest expense, net of capitalized interest | (75,256) | (75,377)
Increase in swap fair value | 842 | 3,144
Loss on extinguishment of debt | (1,529) | 0
Equity in income from unconsolidated affiliates | 308 | 200
Other | (297) | 1,165
Other income (expense), net | (71,179) | (66,646)
Income before income taxes | 305,652 | 267,002
(Provision) benefit for income taxes | (2,609) | 5,142
Net income | 303,043 | 272,144
Less: net income attributable to noncontrolling interest | (76,147) | (69,181)
Net income attributable to Wynn Resorts, Limited | $ 226,896 | $ 202,963
Net income attributable to Wynn Resorts, Limited: |  |
Basic (in dollars per share) | $ 2.25 | $ 2.02
Diluted (in dollars per share) | $ 2.22 | $ 2.00
Weighted average common shares outstanding: |  |
Basic (in shares) | 100,822 | 100,237
Diluted (in shares) | 102,009 | 101,373
Dividends declared per common share (in dollars per share) | $ 1.25 | $ 1.0

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- Definition Revenues generated by casino operations. Also includes revenues generated by and derived from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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- Definition Costs incurred during the period related to generating revenue from shows, retail outlets, convention space, spa, salon, wedding salon, and golf course operations. + References No definition available. + Details
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- Definition Revenue earned during the period from shows, retail outlets, convention space, spa, salon, wedding salon, and golf course. + References No definition available. + Details
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- Definition Aggregate revenue earned from hotel, casino, food and beverage, entertainment, retail, and other operations. This amount includes the retail value of complimentary provided on a routine basis as part of our normal day to day operations. + References No definition available. + Details
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- Definition Amount represents (1) the difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity and/or (2) the write-off of amounts capitalized as deferred financing costs associated with the extinguishment prior to maturity. + References No definition available. + Details
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- Definition The aggregate amount of expenses charged against earnings to eliminate the capitalized costs of projects abandoned during the reporting period and expenses associated with business termination activities and other expenses. + References No definition available. + Details
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