XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Revenues $ 805.9 $ 739.5 $ 1,594.3 $ 1,461.3
Costs and expenses:        
Cost of revenues 628.9 596.1 1,239.2 1,185.0
Selling, general and administrative expenses 122.8 105.0 229.9 213.7
Total costs and expenses 751.7 701.1 1,469.1 1,398.7
Other operating income (expense) (5.9) (6.2) (6.0) (6.9)
Operating profit 48.3 32.2 119.2 55.7
Interest expense (6.0) (4.9) (10.8) (9.8)
Interest and other income (expense) (11.4) (9.4) (22.6) (19.1)
Income from continuing operations before tax 30.9 17.9 85.8 26.8
Provision for income taxes 17.3 14.5 31.7 23.9
Income from continuing operations 13.6 3.4 54.1 2.9
Loss from discontinued operations, net of tax (0.1) 0.0 (0.1) 0.0
Net income 13.5 3.4 54.0 2.9
Less net income (loss) attributable to noncontrolling interests (0.7) 3.1 5.1 5.7
Net income (loss) attributable to Brink’s 14.2 0.3 48.9 (2.8)
Amounts attributable to Brink’s        
Continuing operations 14.3 0.3 49.0 (2.8)
Discontinued operations (0.1) 0.0 (0.1) 0.0
Net income (loss) attributable to Brink’s $ 14.2 $ 0.3 $ 48.9 $ (2.8)
Basic:        
Continuing operations (dollars per share) [1] $ 0.28 $ 0.01 $ 0.97 $ (0.06)
Discontinued operations (dollars per share) [1] 0.00 0.00 0.00 0.00
Net income (loss) (dollars per share) [1] 0.28 0.01 0.97 (0.06)
Diluted:        
Continuing operations (dollars per share) [1] 0.28 0.01 0.95 (0.06)
Discontinued operations (dollars per share) [1] 0.00 0.00 0.00 0.00
Net income (loss) (dollars per share) [1] $ 0.28 $ 0.01 $ 0.95 $ (0.06)
Weighted-average shares        
Basic (shares) 50.7 49.9 50.6 49.7
Diluted (shares) 51.6 50.3 51.5 49.7
Cash dividends paid per common share (dollars per share) $ 0.15 $ 0.1 $ 0.25 $ 0.2
[1] Amounts may not add due to rounding.