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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 27,348 $ 24,747
Receivables, net 1,205 700
Prepaid expenses 2,298 608
Inventories 498 311
Other current assets 115 86
Current portion of note receivable 195 0
Deferred income taxes 231 83
Restricted cash 470 0
Total Current Assets 32,360 26,535
Property and equipment, net 132,639 99,526
Goodwill 13,279 4,941
Equity investment 0 3,346
Deferred income taxes 3,634 2,145
Casino licenses 5,236 0
Trademark 2,129 104
Notes receivable 305 0
Security deposits 800 0
Deferred financing costs 242 478
Restricted cash 0 261
Total Assets 190,624 137,336
LIABILITIES AND SHAREHOLDERS’ EQUITY    
Current portion of long-term debt 4,195 372
Accounts payable and accrued liabilities 8,279 6,379
Accrued payroll 4,257 2,806
Taxes payable and other 4,803 3,413
Contingent liability (note 3) 5,104 0
Deferred income taxes 163 101
Total current liabilities 26,801 13,071
Long-term debt, less current portion 29,864 3,192
Taxes payable 601 237
Deferred income taxes 3,908 2,680
Total Liabilities 61,174 19,180
Commitments and Contingencies (Note 13)      
Shareholders’ Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,377,761 and 24,243,926 shares issued; 24,377,761 and 24,128,114 shares outstanding 244 243
Additional paid-in capital 75,138 75,388
Retained earnings 44,419 38,238
Accumulated other comprehensive earnings 2,008 4,569
Treasury stock – 0 and 115,812 shares at cost 0 (282)
Total Century Casinos shareholders’ equity 121,809 118,156
Non-controlling interest 7,641 0
Total Equity 129,450 118,156
Total Liabilities and Shareholders’ Equity $ 190,624 $ 137,336