Segment Information (Tables)

6 Months Ended

Jun. 30, 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



Amounts in thousands	For the three months ended June 30, 2015

		Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	13,309	$	7,210	$	12,875	$	4,481	$	37,875

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	2,258	$	718	$	568	$	3,053	$	6,597
Interest expense (income), net		992		0		43		(2)		1,033
Income taxes (benefit)		611		362		268		(1,647)		(406)
Depreciation and amortization		573		632		636		49		1,890
Non-controlling interests		738		0		284		0		1,022
Non-cash stock-based compensation		0		0		0		419		419
Gain (loss) on foreign currency transactions and other		(357)		0		(35)		(15)		(407)
Loss on disposition of fixed assets		3		0		22		0		25
Acquisition costs		(36)		0		0		36		0
Preopening expenses		0		0		0		0		0
Other one-time (income) costs		0		0		0		(3,365)		(3,365)
Adjusted EBITDA	$	4,782	$	1,712	$	1,786	$	(1,472)	$	6,808

Net operating revenue for Corporate and Other of $0.9 million, $0.1 million, $0.1 million, and $3.4 million was attributable to cruise ships operating on international waters, Aruba, Argentina, and the termination of the concession agreements, respectively. Other one-time (income) costs for the three months ended June 30, 2015 for Corporate and Other were attributable to the termination of the concession agreements.



Amounts in thousands	For the three months ended June 30, 2014

	Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	8,708	$	6,740	$	14,248	$	1,859	$	31,555

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	1,430	$	392	$	(348)	$	(1,318)	$	156
Interest expense (income), net		596		0		67		(13)		650
Income taxes (benefit)		632		233		(71)		(361)		433
Depreciation and amortization		490		594		723		153		1,960
Non-controlling interests		(698)		0		(174)		0		(872)
Non-cash stock-based compensation		0		0		0		21		21
Gain (loss) on foreign currency transactions and other		26		0		(68)		(3)		(45)
Loss on disposition of fixed assets		0		1		737		3		741
Acquisition costs		0		0		0		0		0
Preopening expenses		0		0		0		0		0
Other one-time (income) costs		0		0		110		0		110
Adjusted EBITDA	$	2,476	$	1,220	$	976	$	(1,518)	$	3,154

Net operating revenue for Corporate and Other of $1.8 million and $0.1 million was attributable to cruise ships operating on international waters and Aruba, respectively. Other one-time (income) costs for the three months ended June 30, 2014 for Poland were the costs associated with relocating the Poznan casino to the four star Hotel Andersia.



Amounts in thousands	For the six months ended June 30, 2015

		Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	21,754	$	14,003	$	26,409	$	6,113	$	68,279

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	4,392	$	1,194	$	1,351	$	1,505	$	8,442
Interest expense (income), net		1,625		0		78		(6)		1,697
Income taxes (benefit)		957		731		516		(2,175)		29
Depreciation and amortization		992		1,266		1,247		197		3,702
Non-controlling interests		(1)		0		675		0		674
Non-cash stock-based compensation		0		0		0		807		807
Gain (loss) on foreign currency transactions and other		(519)		0		(368)		(15)		(902)
Loss on disposition of fixed assets		3		0		142		1		146
Acquisition costs		0		0		0		0		0
Preopening expenses		345		0		0		0		345
Other one-time (income) costs		0		0		0		(3,365)		(3,365)
Adjusted EBITDA	$	7,794	$	3,191	$	3,641	$	(3,051)	$	11,575

Net operating revenue for Corporate and Other of $2.4 million, $0.2 million, $0.1 million, and $3.4 million was attributable to cruise ships operating on international waters, Aruba, Argentina, and the termination of the concession agreements, respectively. Other one-time (income) costs for the six months ended June 30, 2015 for Corporate and Other was attributable to the termination of the concession agreements.



Amounts in thousands	For the six months ended June 30, 2014

	Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	17,271	$	13,201	$	26,661	$	3,532	$	60,665

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	2,908	$	601	$	(317)	$	(2,525)	$	667
Interest expense (income), net		1,186		0		162		(27)		1,321
Income taxes (benefit)		1,012		369		(91)		(642)		648
Depreciation and amortization		945		1,128		1,416		281		3,770
Non-controlling interests		(998)		0		(158)		0		(1,156)
Non-cash stock-based compensation		0		0		0		43		43
Gain (loss) on foreign currency transactions and other		(22)		0		(164)		11		(175)
Loss on disposition of fixed assets		0		1		796		3		800
Acquisition costs		0		0		0		0		0
Preopening expenses		0		0		0		0		0
Other one-time (income) costs		(103)		0		110		0		7
Adjusted EBITDA	$	4,928	$	2,099	$	1,754	$	(2,856)	$	5,925