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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 743.3 $ 710.3
Restricted cash 358.6 376.4
Accounts receivable, net 824.6 701.8
Prepaid expenses and other 295.8 211.0
Total current assets 2,222.3 1,999.5
Right-of-use assets, net 312.5 299.1
Property and equipment, net 850.0 865.6
Goodwill 1,379.8 1,411.7
Other intangibles 469.9 491.2
Deferred tax assets, net 288.4 239.4
Other 300.2 260.2
Total assets 5,823.1 5,566.7
Current liabilities:    
Short-term borrowings 14.0 9.8
Current maturities of long-term debt 84.2 115.2
Accounts payable 222.0 211.2
Accrued liabilities 867.4 877.3
Restricted cash held for customers 184.2 215.5
Total current liabilities 1,371.8 1,429.0
Long-term debt 3,060.9 2,841.7
Accrued pension costs 198.8 219.3
Retirement benefits other than pensions 317.1 322.2
Lease liabilities 259.2 241.8
Deferred tax liabilities 47.8 49.2
Other 200.8 210.9
Total liabilities 5,456.4 5,314.1
Commitments and contingent liabilities (notes 4, 8 and 14)
The Brink's Company ("Brink's") shareholders:    
Shares issued and outstanding: 2022 - 47.2; 2021 - 47.4 47.2 47.4
Capital in excess of par value 676.1 670.6
Retained earnings 408.8 312.9
Accumulated other comprehensive loss (891.6) (907.9)
Brink’s shareholders 240.5 123.0
Noncontrolling interests 126.2 129.6
Total equity 366.7 252.6
Total liabilities and equity $ 5,823.1 $ 5,566.7
Par value (in dollars per share) $ 1 $ 1
Shares authorized (in shares) 100,000,000.0 100,000,000.0
Shares outstanding (in shares) 47,200,000 47,400,000
Shares issued (in shares) 47,200,000 47,400,000