| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Operating revenue: | |||||||||
Operating revenue | |||||||||
218,227 | 168,938 | 164,455 | 148,177 | - | - | - | - | - | - |
Less: Promotional allowances | |||||||||
- | - | -10,386 | - | - | - | - | - | - | - |
Less: Promotional allowances | |||||||||
- | - | - | 8,943 | 8,449 | 7,990 | 7,640 | - | - | - |
Gaming | |||||||||
- | - | - | - | 116,933 | 109,889 | 95,472 | 62,871 | 62,070 | 53,635 |
Hotel | |||||||||
- | - | - | - | 1,681 | 1,636 | 1,573 | - | - | - |
Food and beverage | |||||||||
- | - | - | - | 12,003 | 10,988 | 10,688 | - | - | - |
Termination of concession agreements | |||||||||
- | - | - | - | 3,365 | 0 | 0 | - | - | - |
Other | |||||||||
- | - | - | - | 8,201 | 5,525 | - | - | - | - |
Hotel, bowling, food and beverage | |||||||||
- | - | - | - | - | - | - | 13,190 | 12,946 | 11,505 |
Other | |||||||||
- | - | - | - | - | - | 4,495 | 4,206 | 4,033 | 2,914 |
Gross revenue | |||||||||
- | - | - | - | - | - | - | 80,267 | 79,049 | - |
Gross revenue | |||||||||
- | - | - | - | - | - | - | - | - | 68,054 |
Less: Promotional allowances | |||||||||
- | - | - | - | - | - | - | 8,439 | 8,183 | 7,362 |
Net operating revenue | |||||||||
218,227 | 168,938 | 154,069 | 139,234 | 142,183 | 128,038 | 112,228 | 71,828 | 70,866 | 60,692 |
Net operating revenue | |||||||||
- | - | - | - | 133,734 | 120,048 | 104,588 | - | - | - |
Operating costs and expenses: | |||||||||
Gaming | |||||||||
- | - | - | - | 56,364 | 60,782 | 50,319 | 30,208 | 29,365 | 24,150 |
Hotel | |||||||||
- | - | - | - | 561 | 590 | 624 | - | - | - |
Food and beverage | |||||||||
- | - | - | - | 10,267 | 9,252 | 8,359 | - | - | - |
General and administrative | |||||||||
82,980 | 60,194 | 50,526 | 44,306 | 42,747 | 38,932 | - | - | - | - |
Hotel, bowling, food and beverage | |||||||||
- | - | - | - | - | - | - | 10,061 | 10,094 | 9,378 |
General and administrative | |||||||||
- | - | - | - | - | - | 33,069 | 21,452 | 21,587 | 20,493 |
Depreciation and amortization | |||||||||
10,843 | 9,399 | 8,945 | 8,349 | 7,999 | 7,835 | 6,599 | 4,757 | - | - |
Impairment - goodwill and intangible assets | |||||||||
16,486 | - | - | - | - | - | - | - | - | - |
Total operating costs and expenses | |||||||||
223,446 | 159,502 | 139,454 | 123,069 | 117,938 | 117,391 | 98,970 | - | - | - |
Loss from equity investment | |||||||||
-1 | 23 | - | - | - | - | -135 | 426 | 589 | 534 |
Impairments and other write-offs, | |||||||||
- | - | - | - | - | - | - | - | - | 13 |
Depreciation | |||||||||
- | - | - | - | - | - | - | - | 6,144 | 6,125 |
Total operating costs and expenses | |||||||||
- | - | - | - | - | - | - | 66,478 | 67,190 | 60,159 |
(Loss) earnings from operations | |||||||||
-5,220 | 9,459 | 14,615 | 16,165 | 15,796 | 2,657 | 5,483 | 5,776 | 4,265 | 1,067 |
Non-operating income (expense): | |||||||||
Gain on business combination | |||||||||
- | - | - | - | - | - | 2,478 | - | - | 1,180 |
Gain on business combination | |||||||||
- | - | - | - | - | - | - | 0 | - | - |
Interest income | |||||||||
21 | 103 | 92 | 72 | 38 | 81 | 73 | 37 | 38 | 50 |
Interest expense | |||||||||
8,250 | 4,217 | 3,661 | 3,160 | 3,315 | 2,837 | 983 | 670 | 802 | 1,174 |
Gain on foreign currency transactions, cost recovery income and other | |||||||||
1,482 | 578 | 1,405 | 2,523 | 2,126 | 517 | 318 | -24 | 187 | 169 |
Non-operating (expense) income, net | |||||||||
-6,747 | -3,536 | -2,164 | -565 | -1,151 | -2,239 | 1,886 | -657 | -577 | 225 |
(Loss) earnings before income taxes | |||||||||
-11,967 | 5,923 | 12,451 | 15,600 | 14,645 | 418 | 7,369 | 5,119 | 3,688 | 1,292 |
Income tax expense | |||||||||
4,174 | 1,917 | 4,560 | 1,787 | 1,654 | 1,507 | 1,294 | 1,028 | 667 | 270 |
Net (loss) earnings | |||||||||
-16,141 | 4,006 | 7,891 | 13,813 | 12,991 | -1,089 | 6,075 | 4,091 | - | - |
Net earnings attributable to non-controlling interests | |||||||||
3,014 | 612 | 1,632 | 4,598 | 1,471 | -2,321 | -106 | 0 | - | - |
Net (loss) earnings attributable to Century Casinos, Inc. shareholders | |||||||||
-19,155 | 3,394 | 6,259 | 9,215 | 11,520 | 1,232 | 6,181 | 4,091 | 3,021 | 1,022 |
(Loss) earnings per share attributable to Century Casinos, Inc. shareholders: | |||||||||
Basic | |||||||||
-0.65 | 0.12 | 0.25 | 0.38 | 0.47 | 0.05 | 0.26 | 0.17 | 0.13 | 0.04 |
Diluted | |||||||||
-0.65 | 0.11 | 0.24 | 0.37 | 0.47 | 0.05 | 0.26 | 0.17 | 0.13 | 0.04 |
Weighted average shares outstanding - basic | |||||||||
29,452 | 29,401 | 25,068 | 24,435 | 24,395 | 24,381 | 24,052 | 24,004 | 23,891 | - |
Weighted average shares outstanding - diluted | |||||||||
29,452 | 29,962 | 25,559 | 24,668 | 24,435 | 24,419 | 24,213 | 24,105 | 24,070 | - |
Gaming [Member] | |||||||||
Operating revenue | |||||||||
176,866 | 140,301 | 137,871 | 123,355 | - | - | - | - | - | - |
Operating costs and expenses | |||||||||
92,749 | 73,328 | 66,364 | 58,928 | - | - | - | - | - | - |
Hotel [Member] | |||||||||
Operating revenue | |||||||||
2,521 | 1,986 | 1,943 | 1,906 | - | - | - | - | - | - |
Operating costs and expenses | |||||||||
906 | 727 | 660 | 541 | - | - | - | - | - | - |
Food And Beverage [Member] | |||||||||
Operating revenue | |||||||||
20,022 | 15,742 | 14,513 | 12,500 | - | - | - | - | - | - |
Operating costs and expenses | |||||||||
19,482 | 15,854 | 12,959 | 10,945 | - | - | - | - | - | - |
Other [Member] | |||||||||
Operating revenue | |||||||||
18,818 | 10,909 | 10,128 | 10,416 | - | - | - | - | - | - |