CENTURY CASINOS INC CO
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
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FY2023 · Filed Mar 14, 2024
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| CENTURY CASINOS, INC. | |
|---|---|
| By:/s/ Erwin Haitzmann | By:/s/ Peter Hoetzinger |
| Erwin Haitzmann, Chairman of the Board andCo-Chief Executive Officer(Co Principal Executive Officer) | Peter Hoetzinger, Vice Chairman of the Board, Co-Chief Executive Officer and President(Co Principal Executive Officer) |
| Date: March 13, 2024 | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on March 13, 2024.
| Signature | Title | Signature | Title |
|---|---|---|---|
| /s/ Erwin HaitzmannErwin Haitzmann | Chairman of the Board and Co-Chief Executive Officer | /s/ Gottfried SchellmannGottfried Schellmann | Director |
| /s/ Peter HoetzingerPeter Hoetzinger | Vice Chairman of the Board, Co-Chief Executive Officer and President | /s/ Dinah CorbaciDinah Corbaci | Director |
| /s/ Margaret StapletonMargaret Stapleton | Chief Financial Officer | /s/ Eduard BergerEduard Berger | Director |
| /s/ Timothy WrightTimothy Wright | Chief Accounting Officer | ||
Item 8. Financial Statements and Supplementary Data.
Index to Financial Statements
| Financial Statements: | |
|---|---|
| Report of Independent Registered Public Accounting Firm Grant Thornton LLP (PCAOB ID Number 248) | F2 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F4 |
| Consolidated Statements of (Loss) Earnings for the Years Ended December 31, 2023, 2022 and 2021 | F5 |
| Consolidated Statements of Comprehensive (Loss) Income for the Years Ended December 31, 2023, 2022 and 2021 | F6 |
| Consolidated Statements of Equity for the Years Ended December 31, 2023, 2022 and 2021 | F7 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | F8 |
| Notes to Consolidated Financial Statements | F10 |
Financial Statement Schedules:
All schedules are omitted because they are not applicable or are insignificant, or the required information is shown in the consolidated financial statements or notes thereto.
-F 1-
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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