Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, 2015

		Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	12,198	$	7,958	$	12,449	$	921	$	33,526

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	1,957	$	931	$	536	$	(696)	$	2,728
Interest expense (income), net		783		0		31		(4)		810
Income taxes (benefit)		519		571		227		(944)		373
Depreciation and amortization		644		638		678		118		2,078
Non-controlling interests		145		0		266		0		411
Non-cash stock-based compensation		0		0		0		423		423
(Gain) loss on foreign currency transactions and other		(148)		0		(98)		6		(240)
Loss on disposition of fixed assets		2		0		131		3		136
Other one-time (income) costs		0		0		0		0		0
Adjusted EBITDA	$	3,902	$	2,140	$	1,771	$	(1,094)	$	6,719

Net operating revenue for Corporate and Other of $0.8 million, $0.1 million and $0.1 million was attributable to cruise ships operating on international waters, the Aruba management agreement and the agreement in Argentina, respectively.



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

	Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	8,264	$	7,252	$	10,425	$	2,182	$	28,123

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	1,548	$	501	$	(245)	$	(1,008)	$	796
Interest expense (income), net		612		0		89		(5)		696
Income taxes (benefit)		387		307		(135)		(421)		138
Depreciation and amortization		487		647		725		191		2,050
Non-controlling interests		(594)		0		(121)		0		(715)
Non-cash stock-based compensation		0		0		0		14		14
(Gain) loss on foreign currency transactions and other		(47)		0		(155)		2		(200)
Gain on disposition of fixed assets		0		0		(12)		0		(12)
Other one-time (income) costs		0		0		114		0		114
Adjusted EBITDA	$	2,393	$	1,455	$	260	$	(1,227)	$	2,881

Net operating revenue for Corporate and Other of $2.1 million and $0.1 million was attributable to cruise ships operating on international waters and the Aruba management agreement, respectively. Other one-time (income) costs for the three months ended September 30, 2014 for Poland were the costs associated with relocating the Poznan casino to the Hotel Andersia.



Amounts in thousands	For the nine months ended September 30, 2015

		Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	33,951	$	21,960	$	38,858	$	7,034	$	101,803

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	6,355	$	2,125	$	1,884	$	806	$	11,170
Interest expense (income), net		2,406		0		110		(10)		2,506
Income taxes (benefit)		1,479		1,301		743		(3,121)		402
Depreciation and amortization		1,635		1,904		1,925		316		5,780
Non-controlling interests		143		0		942		0		1,085
Non-cash stock-based compensation		0		0		0		1,230		1,230
(Gain) loss on foreign currency transactions and other		(670)		0		(466)		(6)		(1,142)
Loss on disposition of fixed assets		4		0		273		4		281
Preopening expenses		345		0		0		0		345
Other one-time (income) costs		0		0		0		(3,365)		(3,365)
Adjusted EBITDA	$	11,697	$	5,330	$	5,411	$	(4,146)	$	18,292

Net operating revenue for Corporate and Other of $3.2 million, $0.3 million, $0.2 million, and $3.4 million was attributable to cruise ships operating on international waters, the Aruba management agreement, the agreement in Argentina, and the termination of the Oceania and Regent concession agreements, respectively. Other one-time (income) costs for the nine months ended September 30, 2015 for Corporate and Other were attributable to the termination of the Oceania and Regent concession agreements.



Amounts in thousands	For the nine months ended September 30, 2014

	Canada		United States		Poland		Corporate and Other		Consolidated
Revenue
Net operating revenue	$	25,533	$	20,456	$	37,087	$	5,714	$	88,790

Results
Net earnings (loss) attributable to Century Casinos, Inc. shareholders	$	4,458	$	1,103	$	(561)	$	(3,538)	$	1,462
Interest expense (income), net		1,798		0		251		(31)		2,018
Income taxes (benefit)		1,400		676		(226)		(1,064)		786
Depreciation and amortization		1,432		1,775		2,141		472		5,820
Non-controlling interests		(1,592)		0		(279)		0		(1,871)
Non-cash stock-based compensation		0		0		0		57		57
(Gain) loss on foreign currency transactions and other		(69)		0		(320)		14		(375)
Loss on disposition of fixed assets		0		1		784		3		788
Other one-time (income) costs		(103)		0		224		0		121
Adjusted EBITDA	$	7,324	$	3,555	$	2,014	$	(4,087)	$	8,806