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Insider Trading Arrangements
−Removed: None of the Company's directors or officers (as defined in Section 16 of the Exchange Act) adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (each as defined in Item 408(a) and (c) of Regulation S-K) during the Company's fiscal quarter ended June 30, 2023.
+Added: On June 2, 2023 , Craig S.
+Added: Billings , Director and Chief Executive Officer , Wynn Resorts, Limited, adopted a trading plan intended to satisfy the affirmative defense conditions under Rule 10b5-1(c) under the Exchange Act.
+Added: The plan covers the exercise of up to 10,902 employee stock options and the sale of shares of common stock acquired upon exercise of such options, as well as the sale of up to 8,333 shares of the Company's common stock at an established limit price.
+Added: The plan expires on the earlier of the date all the shares under the plan are sold and August 9, 2024.
+Added: Except as disclosed above, none of the Company’s directors or officers (as defined in Section 16 of the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408(a) and (c) of Regulation S-K) during the Company’s fiscal quarter ended September 30, 2023.
3.1 Third Amended and Restated Articles of Incorporation of the Registrant.
2 unchanged sentences
(Incorporated by reference from the Annual Report on Form 10-K filed by the Registrant on February 28, 2020.)
−Removed: 10.1 Amendment No.
−Removed: 3 to Credit Agreement, dated as of May 17, 2023, 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 (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on May 17, 2023.)
−Removed: 10.1.1 Exhibit A to Amendment No.
−Removed: 3 - Credit Agreement, dated as of September 20, 2019 (as amended by Amendment No.
−Removed: 1 dated as of April 10, 2020, Amendment No.
−Removed: 2 dated as of November 27, 2020, and Amendment No.
−Removed: 3 dated as of May 17, 2023), 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 (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on Ma y 1 7, 2023.)
−Removed: 10.2 Second Amendment to Term Loan Agreement, dated as of June 2, 2023, 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 (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on June 5 , 2023.)
−Removed: 10.3 Amendment and Restatement Agreement to Facility Agreement, dated as of June 27, 2023, by and among WM Cayman Holdings Limited II, as borrower, Wynn Macau, Limited, as guarantor, Bank of China Limited, Macau Branch, as agent and a syndicate of lenders party thereto (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on June 30 , 2023.)
−Removed: 10.4 First Amendment to Employment Agreement, dated as of June 1, 2023, by and between Wynn Resorts, Limited and Craig S.
−Removed: Billings (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on June 2, 2023.)
−Removed: 10.5 Second Amendment to Employment Agreement, dated as of June 1, 2023, by and between Wynn Resorts, Limited and Julie Cameron-Doe (Incorporated by reference from the Current Report on Form 8-K filed by the Registrant on June 2, 2023.)
*31.1 Certification of Chief Executive Officer of Periodic Report Pursuant to Rule 13a – 14(a) and Rule 15d – 14(a).
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101 The following material from Wynn Resorts, Limited's Quarterly Report on Form 10-Q, formatted in Inline XBRL (Inline Extensible Business Reporting Language):
−Removed: (i) the Condensed Consolidated Balance Sheets as of June 30, 2023 and December 31, 2022;
−Removed: (ii) the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2023 and 2022;
−Removed: (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2023 and 2022;
−Removed: (iv) the Condensed Consolidated Statements of Stockholders' Deficit for the three and six months ended June 30, 2023 and 2022;
−Removed: (v) the Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022;
+Added: (i) the Condensed Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022;
+Added: (ii) the Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2023 and 2022;
+Added: (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended September 30, 2023 and 2022;
+Added: (iv) the Condensed Consolidated Statements of Stockholders' Deficit for the three and nine months ended September 30, 2023 and 2022;
+Added: (v) the Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022;
and (vi) Notes to Condensed Consolidated Financial Statements.
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WYNN RESORTS, LIMITED
−Removed: August 9, 2023 By:
+Added: November 9, 2023 By:
/s/ Julie Cameron-Doe
3 unchanged sentences
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.