XML 84 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Revenues $ 3,942.2 $ 3,735.0 $ 3,662.9
Costs and expenses:      
Cost of revenues 3,197.1 3,024.3 2,966.0
Selling, general and administrative expenses 564.0 546.7 512.4
Total costs and expenses 3,761.1 3,571.0 3,478.4
Other operating income (expense) (9.4) 11.0 18.0
Operating profit 171.7 175.0 202.5
Interest expense (25.1) (23.1) (23.1)
Interest and other income (expense) 1.6 7.2 8.9
Income from continuing operations before tax 148.2 159.1 188.3
Provision (benefit) for income taxes 52.0 27.1 64.0
Income from continuing operations 96.2 132.0 124.3
Loss from discontinued operations, net of tax (15.1) (22.3) (25.8)
Net income (loss) 81.1 109.7 98.5
Less net income attributable to noncontrolling interests (24.3) (20.8) (24.0)
Net income (loss) attributable to Brink's 56.8 88.9 74.5
Amounts attributable to Brink's:      
Continuing operations 71.9 111.2 100.3
Discontinued operations (15.1) (22.3) (25.8)
Net income (loss) attributable to Brink's $ 56.8 $ 88.9 $ 74.5
Basic:      
Continuing operations $ 1.48 $ 2.30 $ 2.10
Discontinued operations $ (0.31) $ (0.46) $ (0.54)
Net income (loss) $ 1.17 $ 1.84 $ 1.56
Diluted:      
Continuing operations $ 1.47 $ 2.29 $ 2.09
Discontinued operations $ (0.31) $ (0.46) $ (0.54)
Net income (loss) $ 1.16 $ 1.83 $ 1.55
Weighted-average shares      
Basic 48.7 48.4 47.8
Diluted 49.0 48.6 48.1