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As Of Filer Filing For·On·As Docs:Size 3/12/21 Century Casinos Inc./CO 10-K 12/31/20 128:34M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.92M
2: EX-21 Subsidiaries List HTML 50K
3: EX-23 Consent of Expert or Counsel HTML 33K
4: EX-23.1 Consent of Expert or Counsel HTML 33K
11: EX-99.1 Miscellaneous Exhibit HTML 90K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
7: EX-31.3 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
10: EX-32.3 Certification -- §906 - SOA'02 HTML 36K
18: R1 Document And Entity Information HTML 99K
19: R2 Consolidated Balance Sheets HTML 159K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 50K
21: R4 Consolidated Statements Of (Loss) Earnings HTML 136K
22: R5 Consolidated Statements Of Comprehensive Loss HTML 66K
23: R6 Consolidated Statements Of Equity HTML 88K
24: R7 Consolidated Statements Of Equity (Parenthetical) HTML 48K
25: R8 Consolidated Statements Of Cash Flows HTML 153K
26: R9 Consolidated Statements Of Cash Flows HTML 39K
(Parenthetical)
27: R10 Description Of Business And Basis Of Presentation HTML 107K
28: R11 Significant Accounting Policies HTML 312K
29: R12 Acquisitions HTML 170K
30: R13 Investments HTML 46K
31: R14 Property And Equipment HTML 95K
32: R15 Goodwill And Intangible Assets HTML 607K
33: R16 Long-Term Debt HTML 301K
34: R17 Long-Term Financing Obligation HTML 103K
35: R18 Revenue Recognition HTML 314K
36: R19 Leases HTML 266K
37: R20 Other Balance Sheet And Statement Of (Loss) HTML 143K
Earnings Captions
38: R21 Shareholders' Equity HTML 39K
39: R22 Stock-Based Compensation HTML 271K
40: R23 Income Taxes HTML 430K
41: R24 Fair Value Measurements And Derivative Instruments HTML 56K
Reporting
42: R25 Segment And Geographic Information HTML 671K
43: R26 Commitments, Contingencies And Other Matters HTML 52K
44: R27 Transactions With Related Parties HTML 38K
45: R28 Unaudited Summarized Quarterly Data HTML 240K
46: R29 Subsequent Events HTML 37K
47: R30 Significant Accounting Policies (Policy) HTML 362K
48: R31 Description Of Business And Basis Of Presentation HTML 64K
(Tables)
49: R32 Significant Accounting Policies (Tables) HTML 255K
50: R33 Acquisitions (Tables) HTML 128K
51: R34 Property And Equipment (Tables) HTML 87K
52: R35 Goodwill And Intangible Assets (Tables) HTML 592K
53: R36 Long-Term Debt (Tables) HTML 232K
54: R37 Long-Term Financing Obligation (Tables) HTML 81K
55: R38 Revenue Recognition (Tables) HTML 305K
56: R39 Leases (Tables) HTML 254K
57: R40 Other Balance Sheet And Statement Of (Loss) HTML 141K
Earnings Captions (Tables)
58: R41 Stock-Based Compensation (Tables) HTML 259K
59: R42 Income Taxes (Tables) HTML 410K
60: R43 Segment And Geographic Information (Tables) HTML 662K
61: R44 Unaudited Summarized Quarterly Data (Tables) HTML 238K
62: R45 Description Of Business And Basis Of Presentation HTML 150K
(Narrative) (Details)
63: R46 Description Of Business And Basis Of Presentation HTML 73K
(Summary Of The Time Period Casinos Closure And
Reopen With Gaming Floor Open) (Details)
64: R47 Significant Accounting Policies (Narrative) HTML 60K
(Details)
65: R48 Significant Accounting Policies (Reconciliation Of HTML 42K
Cash, Cash Equivalents, And Restricted Cash)
(Details)
66: R49 Significant Accounting Policies (Schedule Of HTML 46K
Depreciation Period Of Property And Equipment)
(Details)
67: R50 Significant Accounting Policies (Schedule Of HTML 49K
Exchange Rates To US Dollar) (Details)
68: R51 Significant Accounting Policies (Schedule Of HTML 39K
Promotional Allowances) (Details)
69: R52 Significant Accounting Policies (Schedule Of HTML 41K
Weighted Average Shares Outstanding) (Details)
70: R53 Significant Accounting Policies (Anti-Dilutive HTML 38K
Stock Options Not Included In The Calculation Of
Weighted Average Shares Outstanding) (Details)
71: R54 Acquisitions (Narrative) (Details) HTML 148K
72: R55 Acquisitions (Schedule Of Estimated Fair Values Of HTML 82K
Assets And Liabilities) (Details)
73: R56 Acquisitions (Purchase Consideration Net Cash HTML 41K
Outflow) (Details)
74: R57 Acquisitions (Schedule Of Unaudited Pro Forma HTML 42K
Information) (Details)
75: R58 Investments (Narrative) (Details) HTML 80K
76: R59 Property And Equipment (Narrative) (Details) HTML 50K
77: R60 Property And Equipment (Schedule Of Property And HTML 57K
Equipment) (Details)
78: R61 Goodwill And Intangible Assets (Narrative) HTML 72K
(Details)
79: R62 Goodwill And Intangible Assets (Changes In The HTML 62K
Carrying Value Of Goodwill) (Details)
80: R63 Goodwill And Intangible Assets (Schedule Of HTML 59K
Intangible Assets) (Details)
81: R64 Goodwill And Intangible Assets (Changes In HTML 62K
Carrying Amount - Finited-Lived) (Details)
82: R65 Goodwill And Intangible Assets (Estimated HTML 69K
Amortization Expense) (Details)
83: R66 Goodwill And Intangible Assets (Changes In HTML 66K
Carrying Amount - Indefinited-Lived) (Details)
84: R67 Long-Term Debt (Narrative) (Details) HTML 322K
85: R68 Long-Term Debt (Schedule Of Long-Term Debt And HTML 65K
Weighted Average Interest) (Details)
86: R69 Long-Term Debt (Schedule Of Maturities Related To HTML 74K
Debt) (Details)
87: R70 Long-Term Financing Obligation (Narrative) HTML 61K
(Details)
88: R71 Long-Term Financing Obligation (Total Payments And HTML 37K
Interest Expense) (Details)
89: R72 Long-Term Financing Obligation (Future Payments HTML 57K
Related To Master Lease) (Details)
90: R73 Revenue Recognition (Narrative) (Details) HTML 39K
91: R74 Revenue Recognition (Schedule Of Breakout Of The HTML 46K
Company's Derived Revenue And Other Income)
(Details)
92: R75 Revenue Recognition (Disaggregation Of Company's HTML 107K
Revenue From Contracts With Customers) (Details)
93: R76 Revenue Recognition (Schedule Of Contract Assets HTML 44K
And Liabilities) (Details)
94: R77 Leases (Narrative) (Details) HTML 45K
95: R78 Leases (Components Of Lease Expense) (Details) HTML 48K
96: R79 Leases (Supplemental Cash Flow Information Related HTML 40K
To Leases) (Details)
97: R80 Leases (Supplemental Balance Sheet Information HTML 69K
Related To Leases) (Details)
98: R81 Leases (Maturities Of Lease Liabilities) (Details) HTML 74K
99: R82 Other Balance Sheet And Statement Of (Loss) HTML 53K
Earnings Captions (Accrued Liabilities) (Detail)
100: R83 Other Balance Sheet And Statement Of (Loss) HTML 41K
Earnings Captions (Taxes Payable) (Details)
101: R84 Other Balance Sheet And Statement Of (Loss) HTML 44K
Earnings Captions (Other Operating Revenue)
(Details)
102: R85 Shareholders' Equity (Narrative) (Details) HTML 38K
103: R86 Stock-Based Compensation (Narrative) (Details) HTML 90K
104: R87 Stock-Based Compensation (Stock Based Compensation HTML 56K
Plan For PSU's) (Details)
105: R88 Stock-Based Compensation (Assumptions For PSU HTML 47K
Awards) (Details)
106: R89 Stock-Based Compensation (Stock Options) (Details) HTML 68K
107: R90 Stock-Based Compensation (Stock Options HTML 56K
Outstanding And Exercisable) (Details)
108: R91 Stock-Based Compensation (Additional Information HTML 37K
Related To Stock Options) (Details)
109: R92 Stock-Based Compensation (Stock-Based Compensation HTML 41K
Expense Recognized In General And Administrative
Expenses) (Details)
110: R93 Income Taxes (Narrative) (Details) HTML 93K
111: R94 Income Taxes (US And Foreign Pre-Tax Income) HTML 40K
(Details)
112: R95 Income Taxes (Provision For Income Taxes) HTML 52K
(Details)
113: R96 Income Taxes (Reconciliation Of Effective Income HTML 60K
Tax Rate Statutory Federal Income Tax Rate)
(Details)
114: R97 Income Taxes (Deferred Tax Assets And Liabilities) HTML 91K
(Details)
115: R98 Income Taxes (Periods Subject To Examination Of HTML 53K
Tax Returns) (Details)
116: R99 Income Taxes (Deferred Tax Assets Expiration) HTML 41K
(Details)
117: R100 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 47K
118: R101 Fair Value Measurements And Derivative Instruments HTML 55K
Reporting (Narrative) (Details)
119: R102 Segment And Geographic Information (Narrative) HTML 37K
(Details)
120: R103 Segment And Geographic Information (Aggregation Of HTML 67K
Operating Segments Into Reportable Segments)
(Details)
121: R104 Segment And Geographic Information (Segment HTML 221K
Information) (Details)
122: R105 Commitments, Contingencies And Other Matters HTML 71K
(Narrative) (Details)
123: R106 Transactions With Related Parties (Narrative) HTML 35K
(Details)
124: R107 Unaudited Summarized Quarterly Data (Schedule Of HTML 93K
Quarterly Financial Information) (Details)
126: XML IDEA XML File -- Filing Summary XML 246K
17: XML XBRL Instance -- cnty-20201231x10k_htm XML 10.13M
125: EXCEL IDEA Workbook of Financial Reports XLSX 194K
13: EX-101.CAL XBRL Calculations -- cnty-20201231_cal XML 380K
14: EX-101.DEF XBRL Definitions -- cnty-20201231_def XML 1.36M
15: EX-101.LAB XBRL Labels -- cnty-20201231_lab XML 2.15M
16: EX-101.PRE XBRL Presentations -- cnty-20201231_pre XML 2.06M
12: EX-101.SCH XBRL Schema -- cnty-20201231 XSD 330K
127: JSON XBRL Instance as JSON Data -- MetaLinks 629± 941K
128: ZIP XBRL Zipped Folder -- 0000911147-21-000010-xbrl Zip 609K
| Exhibit 21 |
Exhibit 21
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SUBSIDIARIES OF CENTURY CASINOS, INC. |
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Name |
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State or Country of Incorporation |
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Names Under Which Subsidiary Does Business (if other than Registered Name) |
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Century Resorts Management GmbH |
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Austria |
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Casinos Poland Sp. z o.o (1) |
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Poland |
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Casinos Poland |
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Century Casinos Poland Sp. z o.o |
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Poland |
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VICCO Sp. z o.o |
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Poland |
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Goldust Investments Sp. z o.o |
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Poland |
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Roskin Investments Sp. z o.o |
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Poland |
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Casinos Poland CP Sp. z o.o |
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Poland |
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CC Tollgate Inc. |
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Colorado |
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Century Casinos Tollgate, LLC |
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Colorado |
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Century Casino & Hotel – Central City |
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WMCK-Venture Corp. |
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Colorado |
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WMCK-Acquisition Corp. |
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Colorado |
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Century Casino & Hotel – Cripple Creek |
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Century Casinos Cripple Creek, Inc. |
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Colorado |
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Century Casino & Hotel – Cripple Creek |
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Century Casino Acq, Inc. |
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Delaware |
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Mountaineer Park, Inc. |
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West Virginia |
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Mountaineer Casino, Racetrack & Resort |
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Cape Girardeau TC2 Corporation |
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Delaware |
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IOC-Cape Girardeau LLC |
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Missouri |
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Century Casino Cape Girardeau |
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Caruthersville TC1 Corporation |
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Delaware |
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IOC-Caruthersville LLC |
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Missouri |
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Century Casino Caruthersville |
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Century Resorts Alberta, Inc. |
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Canada |
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Century Casino & Hotel – Edmonton and Century Sports |
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United Horsemen of Alberta Inc. (2) |
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Canada |
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Century Downs Racetrack and Casino |
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Century Bets! Inc. |
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Canada |
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Century Bets |
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Century Casino St. Albert, Inc. |
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Canada |
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Century Casino St. Albert |
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Century Mile Inc. |
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Canada |
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Century Mile Racetrack and Casino |
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Century Resorts International Ltd. |
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Mauritius |
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(1) |
The Registrant owns 66.6% of the outstanding shares of Casinos Poland Sp. z o.o and consolidates its 66.6% ownership as a majority-owned subsidiary for which it has a controlling financial interest. |
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(2) |
The Registrant owns 75% of the outstanding shares of United Horsemen of Alberta Inc. and consolidates its 75% ownership as a majority-owned subsidiary for which it has a controlling financial interest. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/05/21 Century Casinos Inc./CO 8-K:2,7,9 11/04/21 12:5.4M 11/05/21 Century Casinos Inc./CO 10-Q 9/30/21 82:22M 8/06/21 Century Casinos Inc./CO 8-K:2,7,9 8/05/21 12:6M 8/06/21 Century Casinos Inc./CO 10-Q 6/30/21 82:22M 5/07/21 Century Casinos Inc./CO 10-Q 3/31/21 83:17M 5/07/21 Century Casinos Inc./CO 8-K:2,7,9 5/06/21 12:4.9M |