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As Of Filer Filing For·On·As Docs:Size 8/10/20 Century Casinos Inc./CO 8-K:4,9 8/10/20 11:251K |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 42K 2: EX-16.1 Letter re: a Change in Accountant HTML 6K 7: R1 Document and Entity Information HTML 47K 9: XML IDEA XML File -- Filing Summary XML 11K 6: XML XBRL Instance -- cnty-20200810x8k_htm XML 15K 8: EXCEL IDEA Workbook of Financial Reports XLSX 6K 4: EX-101.LAB XBRL Labels -- cnty-20200810_lab XML 44K 5: EX-101.PRE XBRL Presentations -- cnty-20200810_pre XML 32K 3: EX-101.SCH XBRL Schema -- cnty-20200810 XSD 11K 10: JSON XBRL Instance as JSON Data -- MetaLinks 12± 18K 11: ZIP XBRL Zipped Folder -- 0000911147-20-000081-xbrl Zip 12K
| cnty-20200810x8k |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM i 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): i August 10, 2020
i CENTURY CASINOS, INC.
(Exact Name of Registrant as specified in its charter)
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i Delaware | i 0-22900 | i 84-1271317 |
(State or other jurisdiction | (Commission | (I.R.S. Employer |
of incorporation) | File Number) | Identification Number) |
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i 455 E. Pikes Peak Ave., i Suite 210, i Colorado Springs, i Colorado | i 80903 |
(Address of principal executive offices) | (Zip Code) |
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Registrant’s telephone number, including area code: | i 719- i 527-8300 |
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
i ¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
i ¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
i ¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
i ¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Securities registered pursuant to Section 12(b) of the Act:
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Title of each class | Trading Symbol(s) | Name of each exchange on which registered |
i Common Stock, $0.01 Per Share Par Value | i CNTY | i Nasdaq Capital Market, Inc. |
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company i ¨
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨
Item 4.01 Changes in Registrant’s Certifying Accountant
(a) On August 10, 2020, Century Casinos, Inc. (the “Registrant”) dismissed its principal independent registered public accounting firm, Deloitte & Touche LLP (the “Former Auditor”).
During the Registrant’s two most recent fiscal years and subsequent interim periods preceding dismissal, the Registrant had no disagreements with the Former Auditor on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements if not resolved would have caused the Former Auditor to report the disagreement.
There has been no adverse opinion, disclaimer of opinion, or qualified or modified opinion in the Former Auditor’s report for any of the preceding two years.
The Registrant has requested that the Former Auditor furnish it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the above statements. A copy of the Former Auditor’s letter dated August 10, 2020 is attached as Exhibit 16.1.
(b) On August 10, 2020, the Registrant engaged Grant Thornton LLP as its independent registered public accounting firm. During the two most recent fiscal years and the interim periods preceding the engagement, the Registrant has not consulted Grant Thornton LLP with respect to the accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Registrant’s consolidated financial statements, or any other matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.
The decision to change accountants was approved by the Registrant’s Audit Committee and Board of Directors.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits
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Exhibit No. |
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16.1 |
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
Century Casinos, Inc.
Date: August 10, 2020
By: /s/ Margaret Stapleton
Margaret Stapleton
Chief Financial Officer
| This ‘8-K’ Filing | Date | Other Filings | ||
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| Filed on / For Period end: | 8/10/20 | None on these Dates | ||
| List all Filings | ||||