Segment Information (Tables)

9 Months Ended

Sep. 30, 2016


Reportable Segment	Operating Segment
Canada	Century Casino & Hotel - Edmonton
Canada	Century Casino Calgary
Canada	Century Downs Racetrack and Casino
Canada	Century Bets!
Canada	Century Casino St. Albert
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


	For the Three Months Ended September 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	12,005	$	8,188	$	13,356	$	977	$	34,526

Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	1,467	$	1,000	$	684	$	(1,264)	$	1,887
Interest expense (income), net			655		0		(1)		(5)		649
Income taxes (benefit)			365		614		319		(505)		793
Depreciation and amortization			775		624		629		105		2,133
Non-controlling interest			183		0		343		0		526
Non-cash stock-based compensation			0		0		0		192		192
(Gain) loss on foreign currency transactions and other			(71)		0		48		3		(20)
Loss on disposition of fixed assets			5		0		0		0		5
Acquisition costs			0		0		0		106		106
Adjusted EBITDA		$	3,379	$	2,238	$	2,022	$	(1,368)	$	6,271

(1)

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.


	For the Three Months Ended September 30, 2015
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	12,198	$	7,958	$	12,449	$	921	$	33,526

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 interest			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
Adjusted EBITDA		$	3,902	$	2,140	$	1,771	$	(1,094)	$	6,719

(1)

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.


	For the Nine Months Ended September 30, 2016
Amounts in thousands		Canada		United States		Poland		Corporate and Other		Total
Net operating revenue (1)		$	37,470	$	22,970	$	39,190	$	2,627	$	102,257

Net earnings (loss) attributable to Century Casinos, Inc. shareholders		$	5,076	$	2,378	$	2,029	$	(3,453)	$	6,030
Interest expense (income), net			2,189		0		22		(13)		2,198
Income taxes (benefit)			1,477		1,460		936		(1,495)		2,378
Depreciation and amortization			2,246		1,875		1,863		276		6,260
Non-controlling interest			1,918		0		1,015		0		2,933
Non-cash stock-based compensation			0		0		0		573		573
(Gain) loss on foreign currency transactions and other			(1,616)		0		(174)		12		(1,778)
Loss on disposition of fixed assets			26		3		13		0		42
Acquisition costs			0		0		0		106		106
Adjusted EBITDA		$	11,316	$	5,716	$	5,704	$	(3,994)	$	18,742

(1)

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.


	For the Nine Months Ended September 30, 2015
Amounts in thousands		Canada		United States		Poland		Corporate and Other			Total
Net operating revenue (1)		$	33,951	$	21,960	$	38,858	$	7,034	$	101,803

Net earnings 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 interest			143		0		942		0		1,085
Non-cash stock-based compensation			0		0		0		1,230		1,230
Gain 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 (2)			0		0		0		(3,365)		(3,365)
Adjusted EBITDA		$	11,697	$	5,330	$	5,411	$	(4,146)	$	18,292

(1)

Net operating revenue for Corporate and Other primarily relates to the Company’s cruise ship operations.

(2)

Other one-time income for Corporate and Other relates to the $3.4 million consideration for the Termination Agreement with Norwegian.