Acquisition And Equity Investment (Tables)

6 Months Ended

Jun. 30, 2024

Schedule Of Pro Forma Information

	For the six months ended
	June 30,
Amounts in thousands, except for per share information	2024		2023
Net operating revenue	$	282,451	$	283,524
Net loss attributable to Century Casinos, Inc. shareholders	$	(55,157)	$	(10,750)

Schedule of Summarized Financial Information

Amounts in thousands	For the three months ended ‎June 30, 2023		For the six months ended ‎June 30, 2023
Operating Results
Net operating revenue	$	207	$	4,059
Earnings from continuing operations	$	104	$	3,833
Net earnings	$	60	$	2,241
Net earnings attributable to Century Casinos, Inc.	$	30	$	1,121

Nugget Sparks, LLC [Member]

Schedule Of Estimated Fair Values Of Assets And Liabilities

Amounts in thousands
Cash	$	6,764
Receivables		1,689
Prepaid expenses		3,715
Inventories		2,681
Property and equipment		211,811
Intangible assets		29,940
Accounts payable		(2,622)
Accrued liabilities		(4,092)
Accrued payroll		(2,348)
Taxes payable		(998)
Finance lease liabilities		(184,700)
Net identifiable assets acquired		61,840
Add: Goodwill		43,716
Net assets acquired	$	105,556

Schedule of Purchase Consideration Net Cash Outflow

Amounts in thousands
Outflow of cash to acquire subsidiaries, net of cash acquired
Cash consideration	$	100,000
Working capital adjustments		5,556
Less: Cash balances acquired		(6,764)
Net cash used in investing activities	$	98,792

Rocky Gap Casino Resort [Member]

Schedule Of Estimated Fair Values Of Assets And Liabilities

Amounts in thousands
Cash	$	6,653
Receivables		79
Prepaid expenses		876
Inventories		724
Other current assets		33
Property and equipment		209,764
Leased right-of-use assets		3,441
Intangible assets		23,290
Deposits and other		37
Accounts payable		(611)
Accrued liabilities		(2,564)
Accrued payroll		(1,393)
Taxes payable		(202)
Operating lease liabilities		(3,441)
Finance lease liabilities		(203,925)
Net identifiable assets acquired		32,761
Add: Goodwill		26,473
Net assets acquired	$	59,234

Schedule of Purchase Consideration Net Cash Outflow

Amounts in thousands
Outflow of cash to acquire subsidiaries, net of cash acquired
Cash consideration	$	56,075
Working capital adjustments		3,159
Less: Cash balances acquired		(6,653)
Net cash used in investing activities	$	52,581