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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 311 - HAITZMANN |
EXHIBIT 31.1
CERTIFICATIONS
I, Erwin Haitzmann, certify that:
1. I have reviewed this annual report on Form 10-K of Century Casinos, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: March 13, 2024
/s/ Erwin Haitzmann
Co-Chief Executive 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 |