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Segment Information (Tables)
3 Months Ended
Mar. 31, 2017
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!

Canada

Century Casino St. Albert

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, 2017

Amounts in thousands

 

Canada

 

United States

 

Poland

 

Corporate and Other

 

Total

Net operating revenue (1)

 

$

13,160 

 

$

7,500 

 

$

14,546 

 

$

1,192 

 

$

36,398 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) before income taxes

 

$

2,113 

 

$

1,158 

 

$

2,037 

 

$

(1,516)

 

$

3,792 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

1,470 

 

$

716 

 

$

1,081 

 

$

(1,108)

 

$

2,159 

Interest expense (income), net

 

 

917 

 

 

 

 

(12)

 

 

(4)

 

 

901 

Income taxes (benefit)

 

 

547 

 

 

442 

 

 

414 

 

 

(408)

 

 

995 

Depreciation and amortization

 

 

805 

 

 

610 

 

 

572 

 

 

98 

 

 

2,085 

Non-controlling interest

 

 

96 

 

 

 

 

542 

 

 

 

 

638 

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

103 

 

 

103 

Loss (gain) on foreign currency transactions and cost recovery income

 

 

17 

 

 

 

 

(219)

 

 

(1)

 

 

(203)

Loss on disposition of fixed assets

 

 

 

 

 

 

 

 

 

 

Acquisition costs

 

 

28 

 

 

 

 

 

 

 

 

28 

Adjusted EBITDA

 

$

3,882 

 

$

1,768 

 

$

2,378 

 

$

(1,317)

 

$

6,711 



(1)

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









 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



For the Three Months Ended March 31, 2016

Amounts in thousands

 

Canada

 

United States

 

Poland

 

Corporate and Other

 

Total

Net operating revenue (1)

 

$

12,995 

 

$

7,080 

 

$

12,264 

 

$

888 

 

$

33,227 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (loss) before income taxes

 

$

2,786 

 

$

876 

 

$

1,265 

 

$

(1,408)

 

$

3,519 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

$

2,035 

 

$

543 

 

$

666 

 

$

(963)

 

$

2,281 

Interest expense (income), net

 

 

749 

 

 

 

 

15 

 

 

(3)

 

 

761 

Income taxes (benefit)

 

 

625 

 

 

333 

 

 

267 

 

 

(446)

 

 

779 

Depreciation and amortization

 

 

697 

 

 

626 

 

 

602 

 

 

85 

 

 

2,010 

Non-controlling interest

 

 

127 

 

 

 

 

332 

 

 

 

 

459 

Non-cash stock-based compensation

 

 

 

 

 

 

 

 

190 

 

 

190 

(Gain) loss on foreign currency transactions and cost recovery income

 

 

(20)

 

 

 

 

(200)

 

 

22 

 

 

(198)

Loss on disposition of fixed assets

 

 

 

 

 

 

22 

 

 

 

 

26 

Adjusted EBITDA

 

$

4,215 

 

$

1,504 

 

$

1,704 

 

$

(1,115)

 

$

6,308 



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