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v3.10.0.1

Condensed Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Operating revenue: |  |  |  |
Operating revenue | $ 39,648 | $ 39,901 | $ 80,270 | $ 78,742
Less: Promotional allowances |  | (2,571) |  | (5,013)
Net operating revenue | 39,648 | 37,330 | 80,270 | 73,729
Operating costs and expenses: |  |  |  |
Gaming | 16,435 | 16,056 | 34,176 | 31,702
Hotel | 180 | 154 | 354 | 297
Food and beverage | 3,924 | 3,099 | 7,560 | 6,065
General and administrative | 15,942 | 12,362 | 29,607 | 23,429
Depreciation and amortization | 2,170 | 2,018 | 4,323 | 4,103
Total operating costs and expenses | 38,651 | 33,689 | 76,020 | 65,596
Loss from equity investment | (1) |  | (1) |
Earnings from operations | 996 | 3,641 | 4,249 | 8,133
Non-operating income (expense): |  |  |  |
Interest income | 14 | 27 | 33 | 48
Interest expense | (1,089) | (915) | (2,120) | (1,837)
Gain on foreign currency transactions, cost recovery income and other | 190 | 281 | 249 | 485
Non-operating (expense) income, net | (885) | (607) | (1,838) | (1,304)
Earnings before income taxes | 111 | 3,034 | 2,411 | 6,829
Income tax expense | (14) | (864) | (993) | (1,859)
Net earnings | 97 | 2,170 | 1,418 | 4,970
Net loss (earnings) attributable to non-controlling interests | 220 | (368) | (174) | (1,008)
Net earnings attributable to Century Casinos, Inc. shareholders | $ 317 | $ 1,802 | $ 1,244 | $ 3,962
Earnings per share attributable to Century Casinos, Inc. shareholders: |  |  |  |
Basic | $ 0.01 | $ 0.07 | $ 0.04 | $ 0.16
Diluted | $ 0.01 | $ 0.07 | $ 0.04 | $ 0.16
Weighted average shares outstanding - basic | 29,376 | 24,466 | 29,369 | 24,460
Weighted average shares outstanding - diluted | 29,974 | 24,962 | 29,984 | 24,911
Gaming [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 32,605 | $ 33,412 | $ 66,612 | $ 65,900
Net operating revenue | 32,605 | 33,412 | 66,612 | 65,900
Hotel [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 505 | 494 | 959 | 932
Net operating revenue | 505 | 494 | 959 | 932
Food And Beverage [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 3,781 | 3,413 | 7,340 | 6,754
Net operating revenue | 3,781 | 3,413 | 7,340 | 6,754
Other [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 2,757 | 2,582 | 5,359 | 5,156
Net operating revenue | $ 2,757 | $ 2,582 | $ 5,359 | $ 5,156

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- Definition This element represents the cost of generating revenues from a hotel's, including cruise lines, gaming operations; likewise, such revenues may be derived from gaming operations that also are hoteliers. + 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 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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