XML 44 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Revenues $ 928.4 $ 852.4 $ 2,747.4 $ 2,581.2
Costs and expenses:        
Cost of revenues 714.4 652.6 2,125.6 2,013.0
Selling, general and administrative expenses 155.0 125.4 451.3 368.4
Total costs and expenses 869.4 778.0 2,576.9 2,381.4
Other operating income (expense) (6.5) (7.4) (7.0) (6.3)
Operating profit 52.5 67.0 163.5 193.5
Interest expense (22.9) (17.0) (68.6) (47.8)
Loss on deconsolidation of Venezuela operations 0.0 0.0 0.0 (126.7)
Interest and other nonoperating income (expense) (7.8) (8.1) (22.1) (29.3)
Income (loss) from continuing operations before tax 21.8 41.9 72.8 (10.3)
Provision for income taxes 14.7 23.0 37.1 53.0
Income (loss) from continuing operations 7.1 18.9 35.7 (63.3)
Loss from discontinued operations, net of tax (0.4) (0.1) (0.5) 0.0
Net income (loss) 6.7 18.8 35.2 (63.3)
Less net income attributable to noncontrolling interests 1.3 1.4 3.6 4.9
Net income (loss) attributable to Brink’s 5.4 17.4 31.6 (68.2)
Amounts attributable to Brink’s        
Continuing operations 5.8 17.5 32.1 (68.2)
Discontinued operations (0.4) (0.1) (0.5) 0.0
Net income (loss) attributable to Brink’s $ 5.4 $ 17.4 $ 31.6 $ (68.2)
Basic:        
Continuing operations (dollars per share) [1] $ 0.11 $ 0.34 $ 0.64 $ (1.34)
Discontinued operations (dollars per share) [1] (0.01) 0 (0.01) 0
Net income (loss) (dollars per share) [1] 0.11 0.34 0.63 (1.34)
Diluted:        
Continuing operations (dollars per share) [1] 0.11 0.34 0.63 (1.34)
Discontinued operations (dollars per share) [1] (0.01) 0 (0.01) 0
Net income (loss) (dollars per share) [1] $ 0.10 $ 0.34 $ 0.62 $ (1.34)
Weighted-average shares        
Basic (shares) 50.3 51.1 50.2 51.0
Diluted (shares) 51.1 52.0 51.0 51.0
Cash dividends paid per common share (dollars per share) $ 0.15 $ 0.15 $ 0.45 $ 0.45
[1] Amounts may not add due to rounding.