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v3.3.1.900

Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Operating revenue: |  |  |
Gaming | $ 116,933 | $ 109,889 | $ 95,472
Hotel | 1,681 | 1,636 | 1,573
Food and beverage | 12,003 | 10,988 | 10,688
Termination of concession agreement | 3,365 | 0 | 0
Other | 8,898 | 5,525 | 4,495
Gross revenue | 142,880 | 128,038 | 112,228
Less: Promotional allowances | (8,449) | (7,990) | (7,640)
Net operating revenue | 134,431 | 120,048 | 104,588
Operating costs and expenses: |  |  |
Gaming | 56,364 | 60,782 | 50,319
Hotel | 561 | 590 | 624
Food and beverage | 10,267 | 9,252 | 8,359
General and administrative | 42,747 | 38,932 | 33,069
Depreciation and amortization | 7,999 | 7,835 | 6,599
Total operating costs and expenses | 117,938 | 117,391 | 98,970
Loss from equity investment | 0 | 0 | (135)
Earnings from operations | 16,493 | 2,657 | 5,483
Non-operating income (expense): |  |  |
Gain on business combination | 0 | 0 | 2,478
Interest income | 38 | 81 | 73
Interest expense | (3,315) | (2,837) | (983)
Gain on foreign currency transactions and other | 2,126 | 517 | 318
Non-operating (expense) income, net | (1,151) | (2,239) | 1,886
Earnings before income taxes | 15,342 | 418 | 7,369
Income tax provision | 1,835 | 1,507 | 1,294
Net earnings (loss) | 13,507 | (1,089) | 6,075
Net (earnings) loss attributable to non-controlling interests | (1,600) | 2,321 | 106
Net earnings attributable to Century Casinos, Inc. shareholders | $ 11,907 | $ 1,232 | $ 6,181
Earnings attributable to Century Casinos, Inc. shareholders: |  |  |
Basic | $ 0.49 | $ 0.05 | $ 0.26
Diluted | $ 0.49 | $ 0.05 | $ 0.26
Weighted average shares outstanding - basic | 24,395 | 24,381 | 24,052
Weighted average shares outstanding - diluted | 24,435 | 24,419 | 24,213

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- Definition Amount, net of promotional allowances, of revenue from managing and operating hotels, including, but not limited to, revenue from occupancy, casino, food and beverage, and retail. Excludes operating lease income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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