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v3.21.2

Condensed Consolidated Statements Of Operations (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Operating revenues: |  |  |  |
Total operating revenues | $ 990,113 | $ 85,698 | $ 1,726,795 | $ 1,039,414
Operating expenses: |  |  |  |
General and administrative | 197,545 | 152,081 | 377,319 | 386,409
Provision for credit losses | 441 | 28,347 | 7,808 | 48,960
Pre-opening | 2,495 | 2,186 | 4,122 | 4,737
Depreciation and amortization | 183,307 | 179,266 | 368,428 | 358,012
Property charges and other | 5,651 | 6,567 | 11,268 | 33,796
Total operating expenses | 1,019,634 | 608,714 | 1,932,048 | 1,809,841
Operating loss | (29,521) | (523,016) | (205,253) | (770,427)
Other income (expense): |  |  |  |
Interest income | 720 | 3,983 | 1,624 | 11,936
Interest expense, net of amounts capitalized | (150,424) | (133,218) | (303,276) | (262,045)
Change in derivatives fair value | 972 | (3,294) | 5,381 | (18,954)
Loss on extinguishment of debt | 0 | (619) | (1,322) | (1,462)
Other | 5,553 | 2,233 | (5,540) | 12,568
Other income (expense), net | (143,179) | (130,915) | (303,133) | (257,957)
Loss before income taxes | (172,700) | (653,931) | (508,386) | (1,028,384)
Provision for income taxes | (697) | (80,938) | (1,190) | (156,738)
Net loss | (173,397) | (734,869) | (509,576) | (1,185,122)
Less: net loss attributable to noncontrolling interests | 42,028 | 97,305 | 97,229 | 145,521
Net loss attributable to Wynn Resorts, Limited | $ (131,369) | $ (637,564) | $ (412,347) | $ (1,039,601)
Net loss attributable to Wynn Resorts, Limited: |  |  |  |
Basic (in usd per share) | $ (1.15) | $ (5.97) | $ (3.66) | $ (9.74)
Diluted (in usd per share) | $ (1.15) | $ (5.97) | $ (3.66) | $ (9.74)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 114,545 | 106,713 | 112,792 | 106,688
Diluted (in shares) | 114,545 | 106,713 | 112,792 | 106,688
Dividends declared per common share (usd per share) | $ 0 | $ 0 | $ 0 | $ 1.00
Casino |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | $ 602,746 | $ 9,413 | $ 1,118,964 | $ 580,202
Operating expenses: |  |  |  |
Cost of goods and services sold | 381,615 | 131,138 | 733,581 | 573,828
Rooms |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 137,765 | 17,415 | 213,955 | 170,096
Operating expenses: |  |  |  |
Cost of goods and services sold | 50,552 | 30,367 | 84,087 | 103,847
Food and beverage |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 149,142 | 24,007 | 217,651 | 173,421
Operating expenses: |  |  |  |
Cost of goods and services sold | 117,106 | 61,889 | 191,054 | 237,799
Entertainment, retail and other |  |  |  |
Operating revenues: |  |  |  |
Total operating revenues | 100,460 | 34,863 | 176,225 | 115,695
Operating expenses: |  |  |  |
Cost of goods and services sold | $ 80,922 | $ 16,873 | $ 154,381 | $ 62,453

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- Details
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