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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 191.5 $ 181.9
Restricted cash 46.8 16.4
Accounts receivable, net 512.7 478.1
Prepaid expenses and other 115.1 101.3
Total current assets 866.1 777.7
Property and equipment, net 534.6 549.0
Goodwill 193.5 185.3
Other intangibles 27.3 28.5
Deferred income taxes 318.9 329.8
Other 82.1 76.4
Total assets 2,022.5 1,946.7
Current liabilities:    
Short-term borrowings 80.5 32.6
Current maturities of long-term debt 31.6 39.8
Accounts payable 119.5 155.3
Accrued liabilities 382.2 401.2
Restricted cash held for customers 33.3 12.9
Total current liabilities 647.1 641.8
Long-term debt 380.5 358.1
Accrued pension costs 203.3 219.4
Retirement benefits other than pensions 256.3 259.2
Deferred income taxes 7.7 8.1
Other 135.6 129.5
Total liabilities 1,630.5 1,616.1
Contingent liabilities (notes 3, 4, 11 and 12)
The Brink's Company (Brink's) shareholders:    
Common stock 49.9 48.9
Capital in excess of par value 615.3 599.6
Retained earnings 568.1 561.3
Accumulated other comprehensive loss (859.2) (891.9)
Brink’s shareholders 374.1 317.9
Noncontrolling interests 17.9 12.7
Total equity 392.0 330.6
Total liabilities and equity $ 2,022.5 $ 1,946.7