Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions |
Jun. 30, 2017 |
Dec. 31, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 207.1
|
$ 183.5
|
| Restricted cash |
87.7
|
55.5
|
| Accounts receivable, net |
570.4
|
501.1
|
| Prepaid expenses and other |
150.1
|
103.6
|
| Total current assets |
1,015.3
|
843.7
|
| Property and equipment, net |
583.6
|
531.0
|
| Goodwill |
227.4
|
186.2
|
| Other intangibles |
45.8
|
19.1
|
| Deferred income taxes |
326.0
|
327.9
|
| Other |
90.9
|
86.9
|
| Total assets |
2,289.0
|
1,994.8
|
| Current liabilities: |
|
|
| Short-term borrowings |
175.7
|
162.8
|
| Current maturities of long-term debt |
36.6
|
32.8
|
| Accounts payable |
144.9
|
139.3
|
| Accrued liabilities |
427.7
|
385.7
|
| Restricted cash held for customers |
58.2
|
33.2
|
| Total current liabilities |
843.1
|
753.8
|
| Long-term debt |
362.8
|
247.6
|
| Accrued pension costs |
206.3
|
208.8
|
| Retirement benefits other than pensions |
285.1
|
286.1
|
| Deferred income taxes |
7.6
|
7.6
|
| Other |
141.3
|
136.1
|
| Total liabilities |
1,846.2
|
1,640.0
|
| Contingent liabilities (notes 4 and 11) |
|
|
| The Brink's Company (Brink's) shareholders: |
|
|
| Shares issued and outstanding: 2017 - 50.4; 2016 - 50.0 |
50.4
|
50.0
|
| Capital in excess of par value |
620.4
|
618.1
|
| Retained earnings |
612.3
|
576.0
|
| Accumulated other comprehensive loss |
(859.8)
|
(907.0)
|
| Brink’s shareholders |
423.3
|
337.1
|
| Noncontrolling interests |
19.5
|
17.7
|
| Total equity |
442.8
|
354.8
|
| Total liabilities and equity |
$ 2,289.0
|
$ 1,994.8
|