Brink's Co. (BCO) Financials Nov 17, 2014, 4:23 p.

Brink's Co. (BCO) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Brink's Co.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.14B 3.12B 3.89B 3.84B 3.94B
Cost of Goods Sold (COGS) incl. D&A 2.53B 2.54B 3.17B 3.12B 3.2B
COGS excluding D&A 2.4B 2.4B 3.01B 2.95B 3.02B
Depreciation & Amortization Expense 135.1M 136.6M 162.4M 165.5M 173.6M
Depreciation 121.5M 123.8M 151.5M 156.6M 167.1M
Amortization of Intangibles 13.6M 12.8M 10.9M 8.9M 6.5M
Gross Income 600.5M 585.1M 711.2M 723.6M 745.1M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 430.2M 429.3M 543.1M 561.7M 564M
Research & Development 0 0 0 - -
Other SG&A 430.2M 429.3M 543.1M 561.7M 564M
Other Operating Expense 0 0 0 0 0
Unusual Expense (12.2M) 18.9M 10.1M 4M (800,000)
EBIT after Unusual Expense 12.2M (18.9M) (10.1M) (4M) 800,000
Non Operating Income/Expense (20.2M) 9.5M 11.7M 9.5M (18M)
Non-Operating Interest Income 10.8M 4.1M 5.9M 4.9M 2.7M
Equity in Affiliates (Pretax) 4.5M 3.9M 4.8M 6M 6.7M
Interest Expense 11.3M 14.8M 24M 23.8M 25.1M
Gross Interest Expense 11.3M 14.8M 24M 23.8M 25.1M
Interest Capitalized 0 0 0 0 0
Pretax Income 166.3M 139.6M 156.4M 154.5M 148.2M
Income Tax (61.1M) 67.1M 59.4M 26.9M 52M
Income Tax - Current Domestic (29.9M) 4.5M 2.9M (400,000) 2M
Income Tax - Current Foreign 59.8M 64.9M 87.9M 71.2M 84.6M
Income Tax - Deferred Domestic (80.4M) (7.8M) (22.3M) (31.3M) (22.5M)
Income Tax - Deferred Foreign (10.6M) 5.5M (9.1M) (12.6M) (12.1M)
Income Tax Credits 0 0 0 - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income 227.4M 72.5M 97M 127.6M 96.2M
Minority Interest Expense 31.7M 15.7M 24M 20.8M 24.3M
Net Income 195.7M 56.8M 73M 106.8M 71.9M
Extraordinaries & Discontinued Operations 4.5M 300,000 1.5M (17.9M) (15.1M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 (300,000) 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 4.5M 300,000 1.5M (17.6M) (15.1M)
Net Income After Extraordinaries 200.2M 57.1M 74.5M 88.9M 56.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 195.7M 56.8M 73M 106.8M 71.9M
EPS (Basic) - - - 1.84 1.17
Basic Shares Outstanding - - - 48.4M 48.7M
EPS (Diluted) - - - 1.84 1.16
Diluted Shares Outstanding - - - 48.6M 49M
EBITDA 305.4M 292.4M 330.5M 327.4M 354.7M
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