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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 169.6 $ 181.9
Restricted cash 50.7 16.4
Accounts receivable, net 490.0 478.1
Prepaid expenses and other 119.3 101.3
Total current assets 829.6 777.7
Property and equipment, net 539.0 549.0
Goodwill 192.8 185.3
Other intangibles 28.7 28.5
Deferred income taxes 324.7 329.8
Other 74.3 76.4
Total assets 1,989.1 1,946.7
Current liabilities:    
Short-term borrowings 77.2 32.6
Current maturities of long-term debt 32.3 39.8
Accounts payable 126.6 155.3
Accrued liabilities 377.9 401.2
Restricted cash held for customers 41.5 12.9
Total current liabilities 655.5 641.8
Long-term debt 373.0 358.1
Accrued pension costs 208.2 219.4
Retirement benefits other than pensions 258.5 259.2
Deferred income taxes 8.0 8.1
Other 127.8 129.5
Total liabilities 1,631.0 1,616.1
Contingent liabilities (notes 3, 4, 11 and 12)
The Brink's Company (Brink's) shareholders:    
Common stock 49.5 48.9
Capital in excess of par value 606.4 599.6
Retained earnings 548.6 561.3
Accumulated other comprehensive loss (863.7) (891.9)
Brink’s shareholders 340.8 317.9
Noncontrolling interests 17.3 12.7
Total equity 358.1 330.6
Total liabilities and equity $ 1,989.1 $ 1,946.7