XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Revenues $ 1,227.4 $ 1,136.7 $ 3,629.0 $ 3,344.6
Costs and expenses:        
Cost of revenues 921.0 880.7 2,785.1 2,587.9
Selling, general and administrative expenses 170.0 180.8 517.6 519.9
Total costs and expenses 1,091.0 1,061.5 3,302.7 3,107.8
Other operating income (expense) 1.3 (15.7) (3.2) (18.4)
Operating profit 137.7 59.5 323.1 218.4
Interest expense (53.8) (34.7) (151.5) (95.0)
Interest and other nonoperating income (expense) 2.9 6.3 11.7 8.4
Income from continuing operations before tax 86.8 31.1 183.3 131.8
Provision (benefit) for income taxes 37.3 8.5 81.0 (3.3)
Income from continuing operations 49.5 22.6 102.3 135.1
Income (loss) from discontinued operations, net of tax (0.1) 0.0 0.5 (0.2)
Net income 49.4 22.6 102.8 134.9
Less net income attributable to noncontrolling interests 3.8 3.4 10.1 9.3
Net income attributable to Brink’s 45.6 19.2 92.7 125.6
Amounts attributable to Brink’s        
Continuing operations 45.7 19.2 92.2 125.8
Discontinued operations (0.1) 0.0 0.5 (0.2)
Net income attributable to Brink’s $ 45.6 $ 19.2 $ 92.7 $ 125.6
Basic:        
Continuing operations (dollars per share) [1] $ 0.98 $ 0.41 $ 1.98 $ 2.65
Discontinued operations (dollar per share) [1] 0 0 0.01 0
Net income (dollars per share) [1] 0.98 0.41 1.99 2.64
Diluted:        
Continuing operations (dollars per share) [1] 0.97 0.41 1.95 2.63
Discontinued operations (dollar per share) [1] 0 0 0.01 0
Net income (dollars per share) [1] $ 0.97 $ 0.40 $ 1.96 $ 2.62
Weighted-average shares        
Basic (shares) 46.5 47.4 46.6 47.5
Diluted (shares) 47.1 47.5 47.3 47.9
Cash dividends paid per common share (dollars per share) $ 0.22 $ 0.20 $ 0.64 $ 0.60
[1] Amounts may not add due to rounding.