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v3.21.2

Condensed Consolidated Statements Of Earnings (Loss) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Operating revenue: |  |  |  |
Net operating revenue | $ 116,610 | $ 95,706 | $ 281,207 | $ 219,466
Operating costs and expenses: |  |  |  |
General and administrative | 24,918 | 23,674 | 66,337 | 58,994
Depreciation and amortization | 6,784 | 6,824 | 20,060 | 19,723
Impairment - intangible and tangible assets |  |  |  | 35,121
Total operating costs and expenses | 90,883 | 80,692 | 229,118 | 238,338
Earnings (loss) from operations | 25,727 | 15,014 | 52,089 | (18,872)
Non-operating (expense) income: |  |  |  |
Interest income | 164 |  | 164 | 6
Interest expense | (10,784) | (10,587) | (31,994) | (32,538)
(Loss) gain on foreign currency transactions, cost recovery income and other | (135) | (43) | 302 | 36
Non-operating (expense) income, net | (10,755) | (10,630) | (31,528) | (32,496)
Earnings (loss) before income taxes | 14,972 | 4,384 | 20,561 | (51,368)
Income tax expense | (2,593) | (428) | (3,813) | (3,535)
Net earnings (loss) | 12,379 | 3,956 | 16,748 | (54,903)
Net (income) loss attributable to non-controlling interests | (1,153) | (208) | (86) | 188
Net earnings (loss) attributable to Century Casinos, Inc. shareholders | $ 11,226 | $ 3,748 | $ 16,662 | $ (54,715)
Earnings (loss) per share attributable to Century Casinos, Inc. shareholders: |  |  |  |
Basic | $ 0.38 | $ 0.13 | $ 0.56 | $ (1.85)
Diluted | $ 0.36 | $ 0.13 | $ 0.54 | $ (1.85)
Weighted average shares outstanding - basic | 29,598 | 29,576 | 29,584 | 29,553
Weighted average shares outstanding - diluted | 31,242 | 29,709 | 31,059 | 29,553
Gaming [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 98,366 | $ 78,289 | $ 240,694 | $ 182,503
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 46,388 | 37,643 | 115,557 | 96,168
Pari Mutuel And Sports Betting And iGaming [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 6,200 | 7,077 | 13,342 | 12,158
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 6,741 | 7,700 | 14,031 | 14,365
Hotel [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 2,243 | 1,981 | 6,214 | 4,273
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 640 | 574 | 1,718 | 1,552
Food And Beverage [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 6,078 | 4,633 | 12,401 | 12,336
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 5,412 | 4,277 | 11,415 | 12,415
Other [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 3,723 | $ 3,726 | $ 8,556 | $ 8,196

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