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Condensed Consolidated Balance Sheets
$ in Thousands, PLN in Millions
Jun. 30, 2015
USD ($)
Dec. 31, 2014
USD ($)
ASSETS    
Cash and cash equivalents $ 28,925 $ 24,741
Receivables, net 3,571 1,569
Prepaid expenses 1,209 2,307
Inventories 567 636
Deferred income taxes 242 310
Restricted cash 0 257
Other current assets 83 343
Total Current Assets 34,597 30,163
Property and equipment, net 137,412 134,627
Goodwill 10,907 11,629
Deferred income taxes 4,910 3,476
Casino licenses 3,545 4,026
Trademark 1,733 1,831
Cost investment 1,000 1,000
Deposits and other 289 360
Deferred financing costs 351 355
Total Assets 194,744 187,467
LIABILITIES AND EQUITY    
Current portion of long-term debt 6,798 5,272
Accounts payable 2,299 3,441
Accrued liabilities 6,120 6,817
Accrued payroll 3,705 4,082
Taxes payable 3,231 4,799
Contingent liability (note 8) 3,194 3,560
Deferred income taxes 157 157
Total Current Liabilities 25,504 28,128
Long-term debt, less current portion 37,859 32,977
Taxes payable and other 602 517
Deferred income taxes 2,976 3,419
Total Liabilities $ 66,941 $ 65,041
Commitments and Contingencies    
Equity:    
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding    
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,397,307 and 24,381,057 shares issued and outstanding $ 244 $ 244
Additional paid-in capital 76,478 76,169
Retained earnings 54,093 45,651
Accumulated other comprehensive earnings (7,511) (3,636)
Total Century Casinos, Inc. shareholders’ equity 123,304 118,428
Non-controlling interest 4,499 3,998
Total Equity 127,803 122,426
Total Liabilities Equity $ 194,744 $ 187,467