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Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Information [Abstract]  
Aggregation Of Operating Segments Into Reportable Segments

Reportable Segment

Operating Segment

Canada

Century Casino & Hotel - Edmonton

Canada

Century Casino Calgary

Canada

Century Downs Racetrack and Casino

United States

Century Casino & Hotel – Central City

United States

Century Casino & Hotel – Cripple Creek

Poland

Casinos Poland

Corporate and Other

Cruise Ships & Other

Corporate and Other

Corporate Other

 

Segment Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

Canada

 

United States

 

Poland

 

Corporate and Other

 

Consolidated

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net operating revenue

 

$

34,599 

 

$

26,707 

 

$

51,191 

 

$

7,551 

 

$

120,048 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) attributable to Century Casinos, Inc. shareholders

 

$

6,446 

 

$

1,283 

 

$

(112)

 

$

(6,385)

 

$

1,232 

Interest expense (income), net

 

 

2,473 

 

 

 

 

319 

 

 

(37)

 

 

2,756 

Income taxes (benefit)

 

 

1,971 

 

 

786 

 

 

25 

 

 

(1,275)

 

 

1,507 

Depreciation and amortization

 

 

1,910 

 

 

2,419 

 

 

2,839 

 

 

667 

 

 

7,835 

Non-controlling interests

 

 

(2,267)

 

 

 

 

(54)

 

 

 

 

(2,321)

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

1,028 

 

 

1,028 

Foreign currency (gains) losses

 

 

(193)

 

 

 

 

(342)

 

 

18 

 

 

(517)

Loss on disposition of fixed assets

 

 

 

 

39 

 

 

785 

 

 

 

 

828 

Acquisition costs

 

 

115 

 

 

 

 

 

 

266 

 

 

381 

Other one-time (income) expense items

 

 

(103)

 

 

 

 

223 

 

 

 

 

121 

Adjusted EBITDA

 

$

10,354 

 

$

4,528 

 

$

3,683 

 

$

(5,715)

 

$

12,850 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

53,870 

 

$

63,246 

 

$

15,120 

 

$

2,391 

 

$

134,627 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

11,190 

 

$

834 

 

$

2,742 

 

$

1,331 

 

$

16,097 

 

Net operating revenue for Corporate and Other of $7.1 million, $0.4 million and $0.1 million is attributable to international waters, Aruba and Argentina, respectively. Long-lived assets for Corporate and Other of $0.8 million, $0.1 million and $1.5 million are attributable to the United States, Europe and international waters, respectively.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts in thousands

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

Canada

 

 

United States

 

 

Poland

 

 

Corporate and Other

 

 

Consolidated

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net operating revenue

 

$

33,749 

 

$

29,193 

 

$

34,817 

 

$

6,829 

 

$

104,588 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) attributable to Century Casinos, Inc. shareholders

 

$

5,670 

 

$

2,229 

 

$

12 

 

$

(1,730)

 

$

6,181 

Interest expense (income), net

 

 

584 

 

 

 

 

374 

 

 

(48)

 

 

910 

Income taxes (benefit)

 

 

1,643 

 

 

1,365 

 

 

145 

 

 

(1,859)

 

 

1,294 

Depreciation and amortization

 

 

1,948 

 

 

2,225 

 

 

1,903 

 

 

523 

 

 

6,599 

Non-controlling interests

 

 

(112)

 

 

 

 

 

 

 

 

(106)

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

33 

 

 

33 

Foreign currency (gains) losses

 

 

(41)

 

 

 

 

(204)

 

 

(73)

 

 

(318)

Loss on disposition of fixed assets

 

 

 

 

24 

 

 

505 

 

 

38 

 

 

570 

Acquisition costs

 

 

 

 

 

 

 

 

49 

 

 

49 

Other one-time (income) expense items

 

 

(57)

 

 

 

 

 

 

(2,478)

 

 

(2,527)

Adjusted EBITDA

 

$

9,638 

 

$

5,843 

 

$

2,749 

 

$

(5,545)

 

$

12,685 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

54,859 

 

$

57,957 

 

$

18,091 

 

$

1,732 

 

$

132,639 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital expenditures

 

$

692 

 

$

1,405 

 

$

1,093 

 

$

1,555 

 

$

4,746