$LVS
Las Vegas Sands Corp

2012 Q4 Form 10-K Financial Statement

#000119312513087854 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $3.077B $2.544B $2.409B
YoY Change 20.93% 26.27% 26.22%
Cost Of Revenue $1.711B $1.373B $1.218B
YoY Change 24.62% 28.34% 17.04%
Gross Profit $1.366B $1.172B $1.192B
YoY Change 16.61% 23.92% 37.24%
Gross Profit Margin 44.41% 46.05% 49.45%
Selling, General & Admin $425.1M $294.2M $240.7M
YoY Change 44.49% 11.74% -10.9%
% of Gross Profit 31.11% 25.11% 20.2%
Research & Development $7.800M $5.000M $3.308M
YoY Change 56.0% 900.0% 727.0%
% of Gross Profit 0.57% 0.43% 0.28%
Depreciation & Amortization $290.5M $197.9M $200.1M
YoY Change 46.79% 7.26% 7.18%
% of Gross Profit 21.26% 16.89% 16.79%
Operating Expenses $693.4M $507.1M $244.0M
YoY Change 36.74% 10.5% -47.69%
Operating Profit $672.0M $663.3M $632.6M
YoY Change 1.32% 36.28% 57.43%
Interest Expense -$60.50M -$62.10M $70.76M
YoY Change -2.58% -14.23% -195.49%
% of Operating Profit -9.0% -9.36% 11.19%
Other Income/Expense, Net $5.000M $5.400M -$6.617M
YoY Change -7.41% -357.14% -203.39%
Pretax Income $616.5M $584.1M $557.5M
YoY Change 5.55% 40.98% 89.64%
Income Tax $45.20M $59.70M $52.38M
% Of Pretax Income 7.33% 10.22% 9.39%
Net Earnings $434.8M $435.3M $424.9M
YoY Change -0.12% 33.73% 98.08%
Net Earnings / Revenue 14.13% 17.11% 17.63%
Basic Earnings Per Share $0.53 $0.44 $0.48
Diluted Earnings Per Share $0.53 $0.39 $0.44
COMMON SHARES
Basic Shares Outstanding 823.4M shares 729.8M shares
Diluted Shares Outstanding 812.5M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.513B $3.903B $3.952B
YoY Change -35.61% 28.51% 65.01%
Cash & Equivalents $2.513B $3.903B $3.952B
Short-Term Investments
Other Short-Term Assets $102.0M $123.0M $245.0M
YoY Change -17.07% -54.95% -9.93%
Inventory $43.88M $34.99M $33.00M
Prepaid Expenses
Receivables $1.819B $1.337B $1.113B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.478B $5.397B $5.343B
YoY Change -17.04% 32.97% 61.23%
LONG-TERM ASSETS
Property, Plant & Equipment $15.77B $15.03B $16.19B
YoY Change 4.9% -5.47% 2.96%
Goodwill
YoY Change
Intangibles $70.62M $80.07M
YoY Change -11.8%
Long-Term Investments
YoY Change
Other Assets $130.3M $169.4M $353.0M
YoY Change -23.03% -82.98% -68.45%
Total Long-Term Assets $17.69B $16.85B $16.62B
YoY Change 4.98% -0.81% -1.84%
TOTAL ASSETS
Total Short-Term Assets $4.478B $5.397B $5.343B
Total Long-Term Assets $17.69B $16.85B $16.62B
Total Assets $22.16B $22.24B $21.97B
YoY Change -0.36% 5.7% 8.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $106.5M $104.1M $103.0M
YoY Change 2.29% -8.67% 1.98%
Accrued Expenses $1.094B $1.471B $1.338B
YoY Change -25.63% 22.28% 25.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $98.00M $456.0M $457.0M
YoY Change -78.51% -40.55% -20.1%
Total Short-Term Liabilities $2.623B $2.499B $2.333B
YoY Change 4.97% -3.9% 0.73%
LONG-TERM LIABILITIES
Long-Term Debt $10.13B $9.577B $9.282B
YoY Change 5.8% 2.17% -2.98%
Other Long-Term Liabilities $133.9M $89.45M $517.0M
YoY Change 49.74% -82.8% -0.19%
Total Long-Term Liabilities $133.9M $89.45M $9.799B
YoY Change 49.74% -99.1% -2.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.623B $2.499B $2.333B
Total Long-Term Liabilities $133.9M $89.45M $9.799B
Total Liabilities $13.51B $12.80B $13.76B
YoY Change 5.47% -7.73% 0.78%
SHAREHOLDERS EQUITY
Retained Earnings $560.5M $2.146B
YoY Change -73.88%
Common Stock $824.0K $733.0K
YoY Change 12.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $7.062B $7.851B $8.202B
YoY Change
Total Liabilities & Shareholders Equity $22.16B $22.24B $21.97B
YoY Change -0.36% 5.7% 8.48%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $434.8M $435.3M $424.9M
YoY Change -0.12% 33.73% 98.08%
Depreciation, Depletion And Amortization $290.5M $197.9M $200.1M
YoY Change 46.79% 7.26% 7.18%
Cash From Operating Activities $885.0M $733.3M $847.7M
YoY Change 20.69% 10.74% 48.69%
INVESTING ACTIVITIES
Capital Expenditures -$386.4M -$420.9M -$366.4M
YoY Change -8.2% 12.42% -30.12%
Acquisitions
YoY Change
Other Investing Activities $2.100M $214.9M $224.5M
YoY Change -99.02% 11.69% -132.74%
Cash From Investing Activities -$384.4M -$206.0M -$141.9M
YoY Change 86.6% 13.12% -88.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.739B -572.9M -215.6M
YoY Change 203.6% -550.04% -55.92%
NET CHANGE
Cash From Operating Activities 885.0M 733.3M 847.7M
Cash From Investing Activities -384.4M -206.0M -141.9M
Cash From Financing Activities -1.739B -572.9M -215.6M
Net Change In Cash -1.239B -45.60M 490.2M
YoY Change 2616.45% -107.51% -143.42%
FREE CASH FLOW
Cash From Operating Activities $885.0M $733.3M $847.7M
Capital Expenditures -$386.4M -$420.9M -$366.4M
Free Cash Flow $1.271B $1.154B $1.214B
YoY Change 10.15% 11.34% 10.94%

Facts In Submission

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CY2012 dei Document Fiscal Period Focus
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CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
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CY2012 dei Document Type
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10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
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CY2012 dei Entity Well Known Seasoned Issuer
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Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2012 dei Trading Symbol
TradingSymbol
LVS
CY2012 dei Entity Registrant Name
EntityRegistrantName
Las Vegas Sands Corp
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
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CY2012 dei Amendment Flag
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CY2012 dei Entity Filer Category
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Space at several of its integrated resorts to various third parties. These leases are non-cancellable operating leases with lease periods that vary from 1 month to 25 years. The leases include minimum base rents with escalated contingent rent clauses.
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires the Company to make estimates and judgments that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent assets and liabilities. These estimates and judgments are based on historical information, information that is currently available to the Company and on various other assumptions that the Company believes to be reasonable under the circumstances. Actual results could vary from those estimates.</font></p> </div>
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real estate and various equipment under operating lease arrangements and is also party to several service agreements with terms in excess of one year
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571343000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
672005000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3077002000
CY2012Q4 lvs Net Income Attributable To Parent And Common Stockholders
NetIncomeAttributableToParentAndCommonStockholders
434782000

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