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v3.22.2.2

Condensed Consolidated Statements Of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating revenue: |  |  |  |
Net operating revenue | $ 112,552 | $ 116,610 | $ 326,776 | $ 281,207
Operating costs and expenses: |  |  |  |
General and administrative | 26,179 | 24,918 | 79,002 | 66,337
Depreciation and amortization | 6,776 | 6,784 | 20,350 | 20,060
Loss on sale of assets (Note 1) |  |  | 2,154 |
Total operating costs and expenses | 93,617 | 90,883 | 275,056 | 229,118
Earnings from equity investment | 1,071 |  | 2,134 |
Earnings from operations | 20,006 | 25,727 | 53,854 | 52,089
Non-operating (expense) income: |  |  |  |
Interest income | 574 | 164 | 699 | 164
Interest expense | (15,924) | (10,784) | (48,638) | (31,994)
Gain (loss) on foreign currency transactions, cost recovery income and other | 409 | (135) | 2,725 | 302
Non-operating (expense) income, net | (14,941) | (10,755) | (45,214) | (31,528)
Earnings before income taxes | 5,065 | 14,972 | 8,640 | 20,561
Income tax (expense) benefit | (855) | (2,593) | 8,130 | (3,813)
Net earnings | 4,210 | 12,379 | 16,770 | 16,748
Net earnings attributable to non-controlling interests | (1,266) | (1,153) | (4,752) | (86)
Net earnings attributable to Century Casinos, Inc. shareholders | $ 2,944 | $ 11,226 | $ 12,018 | $ 16,662
Earnings per share attributable to Century Casinos, Inc. shareholders: |  |  |  |
Basic | $ 0.10 | $ 0.38 | $ 0.40 | $ 0.56
Diluted | $ 0.09 | $ 0.36 | $ 0.38 | $ 0.54
Weighted average shares outstanding - basic | 29,864 | 29,598 | 29,790 | 29,584
Weighted average shares outstanding - diluted | 31,404 | 31,242 | 31,523 | 31,059
Gaming [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 93,505 | $ 98,366 | $ 277,853 | $ 240,694
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 46,729 | 46,388 | 137,755 | 115,557
Pari-Mutuel, Sports Betting And iGaming [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 6,067 | 6,200 | 14,755 | 13,342
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 6,922 | 6,741 | 16,724 | 14,031
Hotel Project [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 2,619 | 2,243 | 7,234 | 6,214
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 754 | 640 | 2,088 | 1,718
Food And Beverage [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | 7,031 | 6,078 | 18,095 | 12,401
Operating costs and expenses: |  |  |  |
Operating costs and expenses | 6,257 | 5,412 | 16,983 | 11,415
Other [Member] |  |  |  |
Operating revenue: |  |  |  |
Operating revenue | $ 3,330 | $ 3,723 | $ 8,839 | $ 8,556

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