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As Of Filer Filing For·On·As Docs:Size 3/14/24 Century Casinos Inc./CO 10-K 12/31/23 127:33M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 9.67M
2: EX-21 Subsidiaries List HTML 55K
3: EX-23 Consent of Expert or Counsel HTML 34K
10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 51K
Awarded Compensation
11: EX-99.1 Miscellaneous Exhibit HTML 111K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.3 Certification -- §302 - SOA'02 HTML 38K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
9: EX-32.3 Certification -- §906 - SOA'02 HTML 36K
17: R1 Document And Entity Information HTML 107K
18: R2 Consolidated Balance Sheets HTML 182K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
20: R4 Consolidated Statements Of (Loss) Earnings HTML 145K
21: R5 Consolidated Statements Of Comprehensive (Loss) HTML 72K
Income
22: R6 Consolidated Statements Of Equity HTML 87K
23: R7 Consolidated Statements Of Cash Flows HTML 159K
24: R8 Description Of Business And Basis Of Presentation HTML 109K
25: R9 Significant Accounting Policies HTML 302K
26: R10 Acquisition And Equity Investment HTML 320K
27: R11 Property And Equipment HTML 88K
28: R12 Goodwill And Intangible Assets HTML 567K
29: R13 Long-Term Debt HTML 220K
30: R14 Long-Term Financing Obligation HTML 139K
31: R15 Revenue Recognition HTML 363K
32: R16 Leases HTML 288K
33: R17 Other Balance Sheet Captions HTML 140K
34: R18 Shareholders' Equity HTML 44K
35: R19 Stock-Based Compensation HTML 301K
36: R20 Income Taxes HTML 451K
37: R21 Fair Value Measurements And Derivative Instruments HTML 48K
Reporting
38: R22 Segment And Geographic Information HTML 616K
39: R23 Commitments, Contingencies And Other Matters HTML 51K
40: R24 Transactions With Related Parties HTML 45K
41: R25 Subsequent Events HTML 40K
42: R26 Significant Accounting Policies (Policy) HTML 351K
43: R27 Description Of Business And Basis Of Presentation HTML 52K
(Tables)
44: R28 Significant Accounting Policies (Tables) HTML 247K
45: R29 Acquisition And Equity Investment (Tables) HTML 267K
46: R30 Property And Equipment (Tables) HTML 84K
47: R31 Goodwill And Intangible Assets (Tables) HTML 550K
48: R32 Long-Term Debt (Tables) HTML 171K
49: R33 Long-Term Financing Obligation (Tables) HTML 119K
50: R34 Revenue Recognition (Tables) HTML 356K
51: R35 Leases (Tables) HTML 285K
52: R36 Other Balance Sheet Captions (Tables) HTML 138K
53: R37 Stock-Based Compensation (Tables) HTML 287K
54: R38 Income Taxes (Tables) HTML 433K
55: R39 Segment And Geographic Information (Tables) HTML 602K
56: R40 Description Of Business And Basis Of Presentation HTML 185K
(Narrative) (Details)
57: R41 Description Of Business And Basis Of Presentation HTML 41K
(Schedule of Ship Operations) (Details)
58: R42 Description Of Business And Basis Of Presentation HTML 42K
(Summary Of The Time Period Casinos Closure And
Reopen With Gaming Floor Open) (Details)
59: R43 Significant Accounting Policies (Narrative) HTML 82K
(Details)
60: R44 Significant Accounting Policies (Reconciliation Of HTML 45K
Cash, Cash Equivalents, And Restricted Cash)
(Details)
61: R45 Significant Accounting Policies (Schedule Of HTML 46K
Depreciation Period Of Property And Equipment)
(Details)
62: R46 Significant Accounting Policies (Schedule Of HTML 47K
Exchange Rates To US Dollar) (Details)
63: R47 Significant Accounting Policies (Schedule Of HTML 40K
Promotional Allowances) (Details)
64: R48 Significant Accounting Policies (Schedule Of HTML 42K
Weighted Average Shares Outstanding) (Details)
65: R49 Significant Accounting Policies (Anti-Dilutive HTML 39K
Stock Options Not Included In The Calculation Of
Weighted Average Shares Outstanding) (Details)
66: R50 Acquisition And Equity Investment (Narrative) HTML 135K
(Details)
67: R51 Acquisition And Equity Investment (Schedule Of HTML 89K
Estimated Fair Values Of Assets And Liabilities)
(Details)
68: R52 Acquisition And Equity Investment (Purchase HTML 49K
Consideration Net Cash Outflow) (Details)
69: R53 Acquisition And Equity Investment (Schedule Of Pro HTML 40K
Forma Information) (Details)
70: R54 Acquisition And Equity Investment (Schedule of HTML 72K
Summarized Financial Information) (Details)
71: R55 Acquisition And Equity Investment (Changes in HTML 52K
Carrying Amount of Investment) (Details)
72: R56 Property And Equipment (Narrative) (Details) HTML 36K
73: R57 Property And Equipment (Schedule Of Property And HTML 56K
Equipment) (Details)
74: R58 Goodwill And Intangible Assets (Narrative) HTML 59K
(Details)
75: R59 Goodwill And Intangible Assets (Changes In The HTML 63K
Carrying Value Of Goodwill) (Details)
76: R60 Goodwill And Intangible Assets (Schedule Of HTML 61K
Intangible Assets) (Details)
77: R61 Goodwill And Intangible Assets (Changes In HTML 65K
Carrying Amount - Finite-Lived) (Details)
78: R62 Goodwill And Intangible Assets (Estimated HTML 72K
Amortization Expense) (Details)
79: R63 Goodwill And Intangible Assets (Changes In HTML 58K
Carrying Amount - Indefinite-Lived) (Details)
80: R64 Long-Term Debt (Narrative) (Details) HTML 282K
81: R65 Long-Term Debt (Schedule Of Long-Term Debt And HTML 65K
Weighted Average Interest) (Details)
82: R66 Long-Term Debt (Schedule Of Maturities Related To HTML 71K
Debt) (Details)
83: R67 Long-Term Financing Obligation (Narrative) HTML 76K
(Details)
84: R68 Long-Term Financing Obligation (Future Lease HTML 60K
Payments) (Details)
85: R69 Long-Term Financing Obligation (Total Payments And HTML 48K
Interest Expense) (Details)
86: R70 Revenue Recognition (Narrative) (Details) HTML 36K
87: R71 Revenue Recognition (Summary Of Derived Revenue HTML 44K
And Other Income) (Details)
88: R72 Revenue Recognition (Disaggregation Of Company's HTML 94K
Revenue From Contracts With Customers) (Details)
89: R73 Revenue Recognition (Schedule Of Contract Assets HTML 45K
And Liabilities) (Details)
90: R74 Revenue Recognition (Other Operating Revenue) HTML 44K
(Details)
91: R75 Leases (Narrative) (Details) HTML 37K
92: R76 Leases (Components Of Lease Expense) (Details) HTML 46K
93: R77 Leases (Supplemental Cash Flow Information Related HTML 43K
To Leases) (Details)
94: R78 Leases (Supplemental Balance Sheet Information HTML 71K
Related To Leases) (Details)
95: R79 Leases (Maturities Of Lease Liabilities) (Details) HTML 74K
96: R80 Other Balance Sheet Captions (Accrued Liabilities) HTML 55K
(Detail)
97: R81 Other Balance Sheet Captions (Taxes Payable) HTML 44K
(Details)
98: R82 Other Balance Sheet Captions (Taxes PayableAnd HTML 42K
Other) (Details)
99: R83 Shareholders' Equity (Narrative) (Details) HTML 39K
100: R84 Stock-Based Compensation (Narrative) (Details) HTML 106K
101: R85 Stock-Based Compensation (Stock Based Compensation HTML 65K
Plan For PSU's) (Details)
102: R86 Stock-Based Compensation (Assumptions For PSU HTML 59K
Awards) (Details)
103: R87 Stock-Based Compensation (Stock Options) (Details) HTML 84K
104: R88 Stock-Based Compensation (Stock Options HTML 59K
Outstanding And Exercisable) (Details)
105: R89 Stock-Based Compensation (Additional Information HTML 45K
Related To Stock Options) (Details)
106: R90 Stock-Based Compensation (Stock-Based Compensation HTML 42K
Expense Recognized In General And Administrative
Expenses) (Details)
107: R91 Income Taxes (Narrative) (Details) HTML 99K
108: R92 Income Taxes (US And Foreign Pre-Tax (loss) HTML 41K
Income) (Details)
109: R93 Income Taxes (Provision For Income Taxes) HTML 53K
(Details)
110: R94 Income Taxes (Reconciliation Of Effective Income HTML 67K
Tax Rate Statutory Federal Income Tax Rate)
(Details)
111: R95 Income Taxes (Deferred Tax Assets And Liabilities) HTML 93K
(Details)
112: R96 Income Taxes (Periods Subject To Examination Of HTML 53K
Tax Returns) (Details)
113: R97 Income Taxes (Deferred Tax Assets Expiration) HTML 42K
(Details)
114: R98 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 47K
115: R99 Fair Value Measurements And Derivative Instruments HTML 38K
Reporting (Narrative) (Details)
116: R100 Segment And Geographic Information (Narrative) HTML 39K
(Details)
117: R101 Segment And Geographic Information (Aggregation Of HTML 67K
Operating Segments Into Reportable Segments)
(Details)
118: R102 Segment And Geographic Information (Schedule Of HTML 233K
Information By Reportable Segment) (Details)
119: R103 Commitments, Contingencies And Other Matters HTML 65K
(Narrative) (Details)
120: R104 Transactions With Related Parties (Narrative) HTML 47K
(Details)
121: R105 Subsequent Events (Narrative) (Details) HTML 46K
122: R106 Insider Trading Arrangements HTML 40K
124: XML IDEA XML File -- Filing Summary XML 243K
127: XML XBRL Instance -- cnty-20231231x10k_htm XML 9.71M
123: EXCEL IDEA Workbook of Financial Report Info XLSX 282K
13: EX-101.CAL XBRL Calculations -- cnty-20231231_cal XML 366K
14: EX-101.DEF XBRL Definitions -- cnty-20231231_def XML 1.34M
15: EX-101.LAB XBRL Labels -- cnty-20231231_lab XML 2.13M
16: EX-101.PRE XBRL Presentations -- cnty-20231231_pre XML 2.03M
12: EX-101.SCH XBRL Schema -- cnty-20231231 XSD 334K
125: JSON XBRL Instance as JSON Data -- MetaLinks 721± 1.12M
126: ZIP XBRL Zipped Folder -- 0000911147-24-000010-xbrl Zip 883K
| Exhibit 323 - STAPLETON |
Exhibit 32.3
Certification of Chief Financial Officer
CERTIFICATION PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report on Form 10-K of Century Casinos, Inc. (the “Company”) for the year ended December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to her knowledge:
|
(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
|
(2) |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: March 13, 2024
Chief Financial Officer
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 3/14/24 | 8-K | ||
| Filed on: | 3/13/24 | 8-K | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||