Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

List Of Owned, Operated And Managed Casinos


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

The following summaries provide information regarding the Company’s segment information for the three months ended March 31, 2015 and 2014:



Amounts in thousands

	For the three months ended March 31, 2015

		Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	8,445	$	6,793	$	13,534	$	1,633	$	30,405

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	2,138	$	476	$	781	$	(1,550)	$	1,845
Interest expense (income), net		632		0		35		(3)		664
Income taxes (benefit)		348		369		248		(531)		434
Depreciation and amortization		418		634		610		149		1,811
Non-controlling interests		(739)		0		391		0		(348)
Non-cash stock-based compensation		0		0		0		388		388
Foreign currency (gains) losses		(164)		0		(333)		2		(495)
Loss on disposition of fixed assets		0		0		122		0		122
Acquisition costs		36		0		0		(36)		0
Preopening expenses		345		0		0		0		345
Other one-time (income) expense items		0		0		0		0		0
Adjusted EBITDA	$	3,014	$	1,479	$	1,854	$	(1,581)	$	4,766

Net operating revenue for Corporate and Other of $1.5 million, $0.1 million and less than $0.1 million is attributable to cruise ships operating on internationals waters, Aruba and Argentina, respectively.



Amounts in thousands

	For the three months ended March 31, 2014

	Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	8,563	$	6,462	$	12,413	$	1,672	$	29,110

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	1,478	$	210	$	32	$	(1,210)	$	510
Interest expense (income), net		589		0		94		(11)		672
Income taxes (benefit)		380		135		(19)		(281)		215
Depreciation and amortization		456		534		693		127		1,810
Non-controlling interests		(300)		0		16		0		(284)
Non-cash stock-based compensation		0		0		0		21		21
Foreign currency (gains) losses		(48)		0		(97)		15		(130)
Loss on disposition of fixed assets		0		0		59		0		59
Acquisition costs		0		0		0		0		0
Preopening expenses		0		0		0		0		0
Other one-time (income) expense items		(103)		0		0		0		(103)
Adjusted EBITDA	$	2,452	$	879	$	778	$	(1,339)	$	2,770

Net operating revenue for Corporate and Other of $1.6 million and $0.1 million is attributable to cruise ships operating on internationals waters and Aruba, respectively.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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