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XML - IDEA: XBRL DOCUMENT - WYNN LAS VEGAS LLCR26.htm
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EXCEL - IDEA: XBRL DOCUMENT - WYNN LAS VEGAS LLCFinancial_Report.xls
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EX-32 - EXHIBIT 32 - WYNN LAS VEGAS LLCwlv2014033110-qex32.htm
EX-31.2 - EXHIBIT 31.2 - WYNN LAS VEGAS LLCwlv2014033110-qex312.htm
EX-31.1 - EXHIBIT 31.1 - WYNN LAS VEGAS LLCwlv2014033110-qex311.htm
v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 214,367 $ 231,156
Receivables, net 144,914 168,734
Inventories 47,629 49,326
Due from affiliates, net 10,396 0
Prepaid expenses and other 27,218 28,422
Total current assets 444,524 477,638
Property and equipment, net 3,003,534 3,032,884
Intangible assets, net 1,399 1,399
Deferred financing costs, net 34,297 35,445
Deposits and other assets 28,103 25,502
Investment in unconsolidated affiliates 3,874 3,780
Total assets 3,515,731 3,576,648
Current liabilities:    
Accounts payable 39,159 39,188
Current portion of long-term debt 1,050 1,050
Customer deposits 77,481 98,915
Gaming taxes payable 16,340 15,505
Accrued compensation and benefits 50,537 48,706
Accrued interest 34,364 59,316
Other accrued liabilities 21,523 21,308
Due to affiliates, net 0 10,155
Total current liabilities 240,454 294,143
Long-term debt 3,119,334 3,131,626
Due to affiliates, net 175,785 170,066
Other long-term liabilities 3,598 3,614
Total liabilities 3,539,171 3,599,449
Commitments and contingencies (Note 8)      
Member’s deficit:    
Contributed capital 1,199,558 1,198,532
Accumulated deficit (1,222,998) (1,221,333)
Total member’s deficit (23,440) (22,801)
Total liabilities and member’s deficit $ 3,515,731 $ 3,576,648