LAS VEGAS SANDS CORP
For the period ended Dec 31, 2023. Filed Feb 7, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 7, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX TO FINANCIAL STATEMENTS
| Financial Statements: | ||
|---|---|---|
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 34) | 71 | |
| Consolidated Balance Sheets at December 31, 2023 and 2022 | 74 | |
| Consolidated Statements of Operations for each of the three years in the period ended December 31, 2023 | 75 | |
| Consolidated Statements of Comprehensive Income (Loss) for each of the three years in the period ended December 31, 2023 | 76 | |
| Consolidated Statements of Equity for each of the three years in the period ended December 31, 2023 | 77 | |
| Consolidated Statements of Cash Flows for each of the three years in the period ended December 31, 2023 | 78 | |
| Notes to Consolidated Financial Statements | 80 | |
| Note 1 | Organization and Business of Company | 80 |
| Note 2 | Summary of Significant Accounting Policies | 83 |
| Note 3 | Discontinued Operations | 90 |
| Note 4 | Loan Receivable | 92 |
| Note 5 | Restricted Cash and Cash Equivalents | 92 |
| Note 6 | Accounts Receivable, Net | 93 |
| Note 7 | Property and Equipment, Net | 93 |
| Note 8 | Leasehold Interests in Land, Net | 94 |
| Note 9 | Goodwill and Intangible Assets, Net | 95 |
| Note 10 | Other Accrued Liabilities | 96 |
| Note 11 | Derivative Instruments | 97 |
| Note 12 | Long-Term Debt | 98 |
| Note 13 | Equity | 107 |
| Note 14 | Income Taxes | 109 |
| Note 15 | Fair Value Disclosures | 112 |
| Note 16 | Leases | 113 |
| Note 17 | Commitments and Contingencies | 117 |
| Note 18 | Stock-Based Compensation | 121 |
| Note 19 | Related Party Transactions | 125 |
| Note 20 | Segment Information | 126 |
| Note 21 | Selected Quarterly Financial Results (Unaudited) | 131 |
| Financial Statement Schedule: | ||
| Schedule II — Valuation and Qualifying Accounts | 132 | |
The financial information included in the financial statement schedule should be read in conjunction with the consolidated financial statements. All other financial statement schedules have been omitted because they are not applicable or the required information is included in the consolidated financial statements or the notes thereto.
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