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v3.3.0.814

Condensed Consolidated Balance Sheets $ in Thousands, PLN in Millions | Sep. 30, 2015 USD ($) | Dec. 31, 2014 USD ($)
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 29,799 | $ 24,741
Receivables, net | 3,892 | 1,569
Prepaid expenses | 1,031 | 2,307
Inventories | 553 | 636
Deferred income taxes | 351 | 310
Restricted cash | 0 | 257
Other current assets | 25 | 343
Total Current Assets | 35,651 | 30,163
Property and equipment, net | 132,770 | 134,627
Goodwill | 10,539 | 11,629
Deferred income taxes | 4,876 | 3,476
Casino licenses | 3,250 | 4,026
Trademark | 1,712 | 1,831
Cost investment | 1,000 | 1,000
Deposits and other | 345 | 360
Deferred financing costs | 298 | 355
Total Assets | 190,441 | 187,467
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 5,522 | 5,272
Accounts payable | 2,101 | 3,441
Accrued liabilities | 6,058 | 6,817
Accrued payroll | 3,968 | 4,082
Taxes payable | 3,906 | 4,799
Contingent liability (note 8) | 3,153 | 3,560
Deferred income taxes | 157 | 157
Total Current Liabilities | 24,865 | 28,128
Long-term debt, less current portion | 34,286 | 32,977
Taxes payable and other | 591 | 517
Deferred income taxes | 2,976 | 3,419
Total Liabilities | $ 62,718 | $ 65,041
Commitments and Contingencies |  |
Equity: |  |
Preferred stock; $0.01 par value; 20,000,000 shares authorized; no shares issued or outstanding |  |
Common stock; $0.01 par value; 50,000,000 shares authorized; 24,404,263 and 24,381,057 shares issued and outstanding | $ 244 | $ 244
Additional paid-in capital | 76,907 | 76,169
Retained earnings | 56,821 | 45,651
Accumulated other comprehensive earnings | (10,873) | (3,636)
Total Century Casinos, Inc. shareholders’ equity | 123,099 | 118,428
Non-controlling interest | 4,624 | 3,998
Total Equity | 127,723 | 122,426
Total Liabilities Equity | $ 190,441 | $ 187,467

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