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Condensed Consolidated Statements Of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenue:        
Gaming $ 30,901 $ 30,470 $ 59,060 $ 58,649
Hotel 490 400 935 787
Food and beverage 3,028 3,218 5,920 5,785
Termination of concession agreement 0 3,365 0 3,365
Other 2,988 2,595 6,028 3,769
Gross revenue 37,407 40,048 71,943 72,355
Less: Promotional allowances (2,206) (2,173) (4,212) (4,076)
Net operating revenue [1] 35,201 37,875 67,731 68,279
Operating costs and expenses:        
Gaming 14,251 14,206 27,616 28,895
Hotel 134 139 273 267
Food and beverage 2,659 2,834 5,222 4,981
General and administrative 11,499 10,967 22,569 20,494
Depreciation and amortization 2,117 1,890 4,127 3,702
Total operating costs and expenses 30,660 30,036 59,807 58,339
Earnings from operations 4,541 7,839 7,924 9,940
Non-operating income (expense):        
Interest income 14 1 31 15
Interest expense (802) (1,034) (1,580) (1,712)
Gain on foreign currency transactions and other 1,560 407 1,758 902
Non-operating income (expense), net 772 (626) 209 (795)
Earnings before income taxes 5,313 7,213 8,133 9,145
Income tax (expense) benefit (987) 406 (1,584) (29)
Net earnings 4,326 7,619 6,549 9,116
Net earnings attributable to non-controlling interests (2,077) (1,022) (2,407) (674)
Net earnings attributable to Century Casinos, Inc. shareholders $ 2,249 $ 6,597 $ 4,142 $ 8,442
Earnings per share attributable to Century Casinos, Inc. shareholders:        
Basic $ 0.09 $ 0.27 $ 0.17 $ 0.35
Diluted $ 0.09 $ 0.27 $ 0.17 $ 0.35
Weighted average shares outstanding - basic 24,432 24,386 24,445 24,384
Weighted average shares outstanding - diluted 24,548 24,428 24,616 24,424
[1] Net operating revenue for Corporate and Other primarily relates to the Company's cruise ship operations.