11 unchanged sentences
Based on our assessment, management believes that, as of December 31, 2020, our internal control over financial reporting was effective based on those criteria.
+Added: Management’s assessment of and conclusion on the effectiveness of internal control over financial reporting did not include the internal controls of recently acquired BetBull Limited, which are included in the 2020 consolidated financial statements of the Company and constituted less than 2% of total assets (goodwill constituted 1% of total assets) as of December 31, 2020, and less than 1% of each of operating revenues and net loss, for the year then ended.
The effectiveness of our internal control over financial reporting as of December 31, 2020 has been audited by Ernst & Young, LLP, an independent registered public accounting firm.
32 unchanged sentences
• Consolidated Balance Sheets as of December 31, 2020 and 2019
−Removed: • Consolidated Statements of Income for the years ended December 31, 2019, 2018, and 2017
−Removed: • Consolidated Statements of Comprehensive Income for the years ended December 31, 2019, 2018, and 2017
−Removed: • Consolidated Statements of Stockholders' Equity for the years ended December 31, 2019, 2018, and 2017
+Added: • Consolidated Statements of Operations for the years ended December 31, 2020, 2019, and 2018
+Added: • Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020, 2019, and 2018
+Added: • Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2020, 2019, and 2018
• Consolidated Statements of Cash Flows for the years ended December 31, 2020, 2019, and 2018
8 unchanged sentences
Provision (Benefit)
−Removed: Allowance for doubtful accounts:
+Added: Credit Losses Write-offs,
+Added: Allowance for credit losses:
2020 $ 39,317 64,375 ( 3,363 ) $ 100,329
13 unchanged sentences
3.2 Ninth Amended and Restated Bylaws of the Registrant.
+Added: 10-K 2/28/2020
4.1.0 Specimen certificate for shares of Common Stock, $0.01 par value per share of the Registrant.
S-1 10/7/2002
+Added: 4.1.1 Indenture, dated as of April 14, 2020, by and among Wynn Resorts Finance, LLC, and Wynn Resorts Capital Corp., as joint and several obligors and the Guarantors named therein and U.S.
+Added: Bank National Association, as trustee.
+Added: 10-Q 5/8/2020
+Added: 4.1.2 Indenture, dated as of June 17, 2020, by and between Wynn Macau, Limited and Deutsche Bank Trust Company Americas, as trustee, related to senior notes due 2026.
+Added: 10-Q 8/6/2020
+Added: 4.1.3 Indenture, dated as of August 26, 2020, by and between Wynn Macau, Limited and Deutsche Bank Trust Company Americas, as trustee, related to senior notes due 2028.
+Added: 10-Q 11/9/2020
4.2 Description of Registrant's Securities.
19 unchanged sentences
4.10 Indenture, dated as of December 17, 2019, by and between Wynn Macau, Limited and Deutsche Bank Trust Company Americas, as trustee, related to senior notes due 2029.
+Added: 10-K 2/28/2020
4.11 Indenture, dated as of September 20, 2019, by and among Wynn Resorts Finance, LLC, and Wynn Resorts Capital Corp., as joint and several obligors and the Guarantors named therein and U.S.
7 unchanged sentences
10-Q 5/9/2019
+Added: 10.1.2 First Amendment to Credit Agreement, dated as of April 10, 2020, by and among Wynn Resorts Finance, LLC, as borrower, the subsidiaries of borrower party hereto, as guarantors, Deutsche Bank AG New York Branch, as administrative agent and as collateral agent.
+Added: 10-Q 5/8/2020
+Added: 10.1.3 First Amendment to Term Loan Agreement, dated as of May 5, 2020, by and among Wynn/CA Plaza Property Owner, LLC and Wynn/CA Property Owner, LLC, as borrowers, United Overseas Bank Limited, New York Agency, as administrative agent, and the lenders party thereto.
+Added: 10-Q 8/6/2020
+Added: 10.1.4 Amendment No.
+Added: 2 to Credit Agreement, dated as of November 27, 2020, by and among Wynn Resorts Finance, LLC, as borrower, the subsidiaries of borrower party hereto, as guarantors, Deutsche Bank AG New York Branch, as administrative agent .
10.2.1 Common Terms Agreement Sixth Amendment Agreement, dated December 21, 2018, between, among others, Wynn Resorts (Macau) S.A.
55 unchanged sentences
+10.7.1.0 Amended and Restated Employment Agreement, dated as of December 16, 2019, by and between Wynn Resorts, Limited and Matt Maddox.
+Added: 10-K 2/28/2020
+Added: +10.7.1.1 Second Amended and Restated Employment Agreement dated as of January 1, 2021, by and between Wynn Resorts, Limited and Matt Maddox.
+10.7.2.0 Employment Agreement, dated as of January 27, 2017 by and between Wynn Resorts, Limited and Craig Billings.
4 unchanged sentences
10-Q 8/8/2019
+Added: +10.7.2.3 Third Amended and Restated Employment Agreement dated as of January 1, 2021, by and between Wynn Resorts, Limited and Craig S.
+10.7.3.0 Employment Agreement, dated as of August 2, 2018, by and between Wynn Resorts, Limited and Ellen Whittemore.
2 unchanged sentences
10-Q 8/8/2019
+Added: +10.7.3.2 Second Amended and Restated Employment Agreement dated as of January 1, 2021, by and between Wynn Resorts, Limited and Ellen F.
+10.8 Amended and Restated 2014 Omnibus Incentive Plan, dated January 1, 2017.
14 unchanged sentences
(i) the Consolidated Balance Sheets as of December 31, 2020 and December 31, 2019;
−Removed: (ii) the Consolidated Statements of Income for the years ended December 31, 2019, 2018, and 2017;
−Removed: (iii) the Consolidated Statements of Comprehensive Income for the years ended December 31, 2019, 2018, and 2017;
−Removed: (iv) the Consolidated Statements of Stockholders' Equity for the years ended December 31, 2019, 2018, and 2017;
+Added: (ii) the Consolidated Statements of Operations for the years ended December 31, 2020, 2019, and 2018;
+Added: (iii) the Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2020, 2019, and 2018;
+Added: (iv) the Consolidated Statements of Stockholders' Equity (Deficit) for the years ended December 31, 2020, 2019, and 2018;
(v) the Consolidated Statements of Cash Flows for the years ended December 31, 2020, 2019 and 2019;
14 unchanged sentences
/s/ Matt Maddox Director, Chief Executive Officer (Principal Executive Officer) February 26, 2021
−Removed: Billings President, Chief Financial Officer and Treasurer (Principal Financial and Accounting Officer) February 28, 2020
+Added: Billings President and Chief Financial Officer (Principal Financial and Accounting Officer) February 26, 2021
/s/ Philip G.
9 unchanged sentences
Director February 26, 2021
+Added: /s/ Darnell Strom Director February 26, 2021
+Added: Darnell Strom
/s/ Winifred Webb Director February 26, 2021
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.