XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Operating revenue:        
Gaming $ 26,377 $ 26,758 $ 81,676 $ 68,603
Hotel 441 414 1,236 1,166
Food and beverage 2,680 2,619 8,124 7,817
Other 1,035 1,031 3,891 3,373
Gross revenue 30,533 30,822 94,927 80,959
Less: Promotional allowances (2,410) (1,996) (6,137) (5,795)
Net operating revenue 28,123 28,826 88,790 75,164
Operating costs and expenses:        
Gaming 13,780 13,959 45,130 34,401
Hotel 156 172 445 538
Food and beverage 2,370 2,416 6,925 6,875
General and administrative 9,052 9,224 28,450 23,052
Depreciation and amortization 2,050 1,685 5,820 4,671
Total operating costs and expenses 27,408 27,456 86,770 69,537
(Loss) from equity investment 0 0 0 (128)
Earnings from operations 715 1,370 2,020 5,499
Non-operating income (expense):        
Gain on business combination 0 0 0 2,074
Interest income 11 7 72 18
Interest expense (707) (206) (2,090) (550)
Gain on foreign currency transactions and other 200 66 375 234
Non-operating (expense) income, net (496) (133) (1,643) 1,776
Earnings before income taxes 219 1,237 377 7,275
Income tax provision 138 132 786 685
Net earnings (loss) 81 1,105 (409) 6,590
Net loss (earnings) attributable to non-controlling interests 715 (32) 1,871 (198)
Net earnings attributable to Century Casinos, Inc. shareholders $ 796 $ 1,073 $ 1,462 $ 6,392
Earnings per share:        
Basic $ 0.03 $ 0.04 $ 0.06 $ 0.26
Diluted $ 0.03 $ 0.04 $ 0.06 $ 0.26
Weighted average shares outstanding - basic 24,381 24,249 24,380 24,334
Weighted average shares outstanding - diluted 24,417 24,413 24,419 24,464