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Century Casinos, Inc.$7.53($.02)(.26%)

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Balance Sheet for Century Casinos, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $75.70 $38.84 $29.37
Marketable Securities $0.00 $0.00 $0.00
Receivables $6.28 $4.71 $3.28
Inventory $0.74 $0.57 $0.53
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 $1.60 $1.84 $1.37
Total Current Assets $84.32 $45.95 $34.54
 
Property, Plant & Equipment $217.25 $200.45 $185.21
Accumulated Depreciation $64.47 $59.69 $53.63
Net Property, Plant & Equipment $152.78 $140.76 $131.58
Investment & Advances $1.00 $1.00 $1.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $1.52 $1.71 $4.83
Intangibles $32.09 $27.09 $14.86
Deposits & other assets $3.17 $1.34 $0.27
TOTAL ASSETS $274.88 $217.84 $187.08
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4.77 $1.86 $2.69
Current Portion of Long-term Debt $5.70 $5.58 $4.12
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $17.33 $14.40 $9.78
Income Taxes Payable $4.82 $4.66 $4.52
Other Current Liabilities $1.83 $2.10 $2.18
Total Current Liabilities $34.44 $28.61 $23.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $3.48
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $51.02 $50.03 $32.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2.10 $0.62 $0.63
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $87.56 $79.25 $59.81
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.29 $0.25 $0.24
Capital Surplus $113.07 $78.17 $77.32
Retained Earnings $72.66 $66.39 $57.56
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.29 ($6.22) ($7.85)
SHAREHOLDERS' EQUITY $187.32 $138.58 $127.28
TOTAL LIABILITES &SHAREHOLDERS EQUITY $274.88 $217.84 $187.08




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