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v3.10.0.1

Condensed Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Operating revenue: |  |  |  |  |
Operating revenue |  | $ 43,564 | $ 43,791 | $ 123,834 | $ 122,531
Less: Promotional allowances | [1] |  | (2,743) |  | (7,756)
Net operating revenue |  | 43,564 | 41,048 | 123,834 | 114,775
Operating costs and expenses: |  |  |  |  |
General and administrative |  | 15,174 | 13,392 | 44,781 | 36,819
Depreciation and amortization |  | 2,323 | 2,226 | 6,645 | 6,330
Total operating costs and expenses |  | 40,332 | 36,271 | 116,351 | 101,865
Income from equity investment |  | 2 |  | 1 |
Earnings from operations |  | 3,234 | 4,777 | 7,484 | 12,910
Non-operating income (expense): |  |  |  |  |
Interest income |  | 74 | 21 | 107 | 69
Interest expense |  | (904) | (829) | (3,023) | (2,667)
Gain on foreign currency transactions, cost recovery income and other |  | 182 | 70 | 431 | 555
Non-operating (expense) income, net |  | (648) | (738) | (2,485) | (2,043)
Earnings before income taxes |  | 2,586 | 4,039 | 4,999 | 10,867
Income tax (expense) benefit |  | (791) | 3,913 | (1,784) | 2,054
Net earnings |  | 1,795 | 7,952 | 3,215 | 12,921
Net earnings attributable to non-controlling interests |  | (155) | (322) | (328) | (1,329)
Net earnings attributable to Century Casinos, Inc. shareholders |  | $ 1,640 | $ 7,630 | $ 2,887 | $ 11,592
Earnings per share attributable to Century Casinos, Inc. shareholders: |  |  |  |  |
Basic |  | $ 0.06 | $ 0.31 | $ 0.10 | $ 0.47
Diluted |  | $ 0.05 | $ 0.31 | $ 0.10 | $ 0.47
Weighted average shares outstanding - basic |  | 29,425 | 24,470 | 29,388 | 24,464
Weighted average shares outstanding - diluted |  | 29,987 | 24,891 | 29,986 | 24,905
Gaming [Member] |  |  |  |  |
Operating revenue: |  |  |  |  |
Operating revenue |  | $ 35,983 | $ 36,914 | $ 102,595 | $ 102,814
Net operating revenue |  | 35,983 | 36,914 | 102,595 | 102,814
Operating costs and expenses: |  |  |  |  |
Operating costs and expenses |  | 18,490 | 17,094 | 52,666 | 48,796
Hotel [Member] |  |  |  |  |
Operating revenue: |  |  |  |  |
Operating revenue |  | 575 | 560 | 1,534 | 1,491
Net operating revenue |  | 575 | 560 | 1,534 | 1,491
Operating costs and expenses: |  |  |  |  |
Operating costs and expenses |  | 197 | 171 | 551 | 468
Food And Beverage [Member] |  |  |  |  |
Operating revenue: |  |  |  |  |
Operating revenue |  | 4,290 | 3,868 | 11,630 | 10,622
Net operating revenue |  | 4,290 | 3,868 | 11,630 | 10,622
Operating costs and expenses: |  |  |  |  |
Operating costs and expenses |  | 4,148 | 3,388 | 11,708 | 9,452
Other [Member] |  |  |  |  |
Operating revenue: |  |  |  |  |
Operating revenue |  | 2,716 | 2,449 | 8,075 | 7,604
Net operating revenue |  | $ 2,716 | $ 2,449 | $ 8,075 | $ 7,604
[1] | See Note 2 for a discussion of the impact of the adoption of ASU 2014-09 on the presentation of promotional allowances

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