XML 66 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 182.9 $ 183.0
Accounts Receivable, Net, Current 550.5 525.1
Prepaid expenses and other 134.1 121.0
Deferred income taxes 66.4 48.3
Total current assets 933.9 877.4
Property, Plant and Equipment, Net 749.2 698.9
Goodwill 231.4 244.3
Other Intangibles 63.8 83.2
Deferred income taxes 350.8 276.0
Other 77.1 90.7
Total assets 2,406.2 2,270.5
Current liabilities:    
Short-term borrowings 25.4 36.5
Current maturities of long-term debt 28.7 29.0
Accounts payable 159.5 141.5
Income taxes payable 14.7 17.2
Accrued liabilities 488.5 469.0
Total current liabilities 702.1 676.0
Long-term debt 335.3 323.7
Accrued pension costs 369.6 266.8
Retirement benefits other than pensions 315.4 218.6
Deferred income taxes 23.0 30.6
Other 178.4 171.7
Total liabilities 1,923.8 1,687.4
Commitments and contingent liabilities      
The Brink's Company (Brink's) shareholders' equity:    
Common stock 46.9 46.4
Capital in excess of par value 559.5 542.6
Retained earnings 589.5 537.5
Benefit plan adjustments (680.1) (550.7)
Foreign currency translation (110.7) (64.0)
Unrealized gains on available-for-sale securities 2.9 4.4
Accumulated other comprehensive loss (787.9) (610.3)
Total Brink's shareholders' equity 408.0 516.2
Noncontrolling interests 74.4 66.9
Total equity 482.4 583.1
Total liabilities and equity $ 2,406.2 $ 2,270.5