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Century Casinos, Inc.$8.46($.03)(.35%)

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Balance Sheet for Century Casinos, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $38.84 $29.37 $25.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $4.71 $3.28 $1.57
Inventory $0.57 $0.53 $0.64
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1.84 $1.37 $2.96
Total Current Assets $45.95 $34.54 $30.16
 
Property, Plant & Equipment $200.45 $185.21 $187.26
Accumulated Depreciation $59.69 $53.63 $52.64
Net Property, Plant & Equipment $140.76 $131.58 $134.63
Investment & Advances $1.00 $1.00 $1.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.71 $4.83 $3.83
Intangibles $27.09 $14.86 $17.49
Deposits & other assets $1.34 $0.27 $0.36
TOTAL ASSETS $217.84 $187.08 $187.47
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.86 $2.69 $3.44
Current Portion of Long-term Debt $5.58 $4.12 $5.27
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $14.40 $9.78 $10.90
Income Taxes Payable $4.66 $4.52 $4.96
Other Current Liabilities $2.10 $2.18 $3.56
Total Current Liabilities $28.61 $23.30 $28.13
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $3.48 $3.42
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $50.03 $32.40 $32.98
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.62 $0.63 $0.52
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $79.25 $59.81 $65.04
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.25 $0.24 $0.24
Capital Surplus $78.17 $77.32 $76.17
Retained Earnings $66.39 $57.56 $45.65
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($6.22) ($7.85) $0.36
SHAREHOLDERS' EQUITY $138.58 $127.28 $122.43
TOTAL LIABILITES &SHAREHOLDERS EQUITY $217.84 $187.08 $187.47




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