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v3.5.0.2

Condensed Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Operating revenue: |  |  |  |  |
Gaming |  | $ 30,901 | $ 30,470 | $ 59,060 | $ 58,649
Hotel |  | 490 | 400 | 935 | 787
Food and beverage |  | 3,028 | 3,218 | 5,920 | 5,785
Termination of concession agreement |  | 0 | 3,365 | 0 | 3,365
Other |  | 2,988 | 2,595 | 6,028 | 3,769
Gross revenue |  | 37,407 | 40,048 | 71,943 | 72,355
Less: Promotional allowances |  | (2,206) | (2,173) | (4,212) | (4,076)
Net operating revenue | [1] | 35,201 | 37,875 | 67,731 | 68,279
Operating costs and expenses: |  |  |  |  |
Gaming |  | 14,251 | 14,206 | 27,616 | 28,895
Hotel |  | 134 | 139 | 273 | 267
Food and beverage |  | 2,659 | 2,834 | 5,222 | 4,981
General and administrative |  | 11,499 | 10,967 | 22,569 | 20,494
Depreciation and amortization |  | 2,117 | 1,890 | 4,127 | 3,702
Total operating costs and expenses |  | 30,660 | 30,036 | 59,807 | 58,339
Earnings from operations |  | 4,541 | 7,839 | 7,924 | 9,940
Non-operating income (expense): |  |  |  |  |
Interest income |  | 14 | 1 | 31 | 15
Interest expense |  | (802) | (1,034) | (1,580) | (1,712)
Gain on foreign currency transactions and other |  | 1,560 | 407 | 1,758 | 902
Non-operating income (expense), net |  | 772 | (626) | 209 | (795)
Earnings before income taxes |  | 5,313 | 7,213 | 8,133 | 9,145
Income tax (expense) benefit |  | (987) | 406 | (1,584) | (29)
Net earnings |  | 4,326 | 7,619 | 6,549 | 9,116
Net earnings attributable to non-controlling interests |  | (2,077) | (1,022) | (2,407) | (674)
Net earnings attributable to Century Casinos, Inc. shareholders |  | $ 2,249 | $ 6,597 | $ 4,142 | $ 8,442
Earnings per share attributable to Century Casinos, Inc. shareholders: |  |  |  |  |
Basic |  | $ 0.09 | $ 0.27 | $ 0.17 | $ 0.35
Diluted |  | $ 0.09 | $ 0.27 | $ 0.17 | $ 0.35
Weighted average shares outstanding - basic |  | 24,432 | 24,386 | 24,445 | 24,384
Weighted average shares outstanding - diluted |  | 24,548 | 24,428 | 24,616 | 24,424
[1] | Net operating revenue for Corporate and Other primarily relates to the Company's cruise ship operations.

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