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Segment Information (Tables)
3 Months Ended
Mar. 31, 2016
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

Canada

Century Bets!

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



For the Three Months Ended March 31, 2016



 

Canada

 

United States

 

Poland

 

Corporate and Other

 

Total

Net operating revenue (1)

 

$

12,298 

 

$

7,080 

 

$

12,264 

 

$

888 

 

$

32,530 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

1,648 

 

$

543 

 

$

666 

 

$

(963)

 

$

1,894 

Interest expense (income), net

 

 

749 

 

 

 

 

15 

 

 

(3)

 

 

761 

Income taxes (benefit)

 

 

444 

 

 

333 

 

 

267 

 

 

(446)

 

 

598 

Depreciation and amortization

 

 

697 

 

 

626 

 

 

602 

 

 

85 

 

 

2,010 

Non-controlling interest

 

 

(2)

 

 

 

 

332 

 

 

 

 

330 

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

190 

 

 

190 

(Gain) loss on foreign currency transactions and other

 

 

(20)

 

 

 

 

(200)

 

 

22 

 

 

(198)

Loss on disposition of fixed assets

 

 

 

 

 

 

22 

 

 

 

 

26 

Adjusted EBITDA

 

$

3,518 

 

$

1,504 

 

$

1,704 

 

$

(1,115)

 

$

5,611 



(1)

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations. 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three Months Ended March 31, 2015



 

Canada

 

United States

 

Poland

 

Corporate and Other

 

Total

Net operating revenue (1)

 

$

8,445 

 

$

6,793 

 

$

13,534 

 

$

1,633 

 

$

30,405 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

2,138 

 

$

476 

 

$

781 

 

$

(1,550)

 

$

1,845 

Interest expense (income), net

 

 

632 

 

 

 

 

35 

 

 

(3)

 

 

664 

Income taxes (benefit)

 

 

348 

 

 

369 

 

 

248 

 

 

(531)

 

 

434 

Depreciation and amortization

 

 

418 

 

 

634 

 

 

610 

 

 

149 

 

 

1,811 

Non-controlling interest

 

 

(739)

 

 

 

 

391 

 

 

 

 

(348)

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

388 

 

 

388 

(Gain) loss on foreign currency transactions and other

 

 

(164)

 

 

 

 

(333)

 

 

 

 

(495)

Loss on disposition of fixed assets

 

 

 

 

 

 

122 

 

 

 

 

122 

Acquisition costs

 

 

36 

 

 

 

 

 

 

(36)

 

 

Preopening expenses

 

 

345 

 

 

 

 

 

 

 

 

345 

Adjusted EBITDA

 

$

3,014 

 

$

1,479 

 

$

1,854 

 

$

(1,581)

 

$

4,766 



Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations