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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 890.1 $ 972.0
Restricted cash 433.5 438.5
Accounts receivable, net 851.0 862.2
Prepaid expenses and other 342.7 324.7
Total current assets 2,517.3 2,597.4
Right-of-use assets, net 336.7 314.5
Property and equipment, net 990.2 935.3
Goodwill 1,467.7 1,450.9
Other intangibles 516.2 535.5
Deferred tax assets, net 242.3 246.2
Other 341.0 286.2
Total assets 6,411.4 6,366.0
Current liabilities:    
Short-term borrowings 127.5 47.2
Current maturities of long-term debt 89.9 82.4
Accounts payable 231.5 296.5
Accrued liabilities 949.4 1,019.4
Restricted cash held for customers 221.2 229.3
Total current liabilities 1,619.5 1,674.8
Long-term debt 3,251.2 3,273.2
Accrued pension costs 134.1 131.0
Retirement benefits other than pensions 173.1 174.5
Lease liabilities 269.0 249.9
Deferred tax liabilities 61.2 67.8
Other 239.1 224.6
Total liabilities 5,747.2 5,795.8
Commitments and contingent liabilities (notes 4, 8 and 14)
The Brink's Company ("Brink's") shareholders:    
Shares issued and outstanding: 2023 - 46.4; 2022 - 46.3 46.4 46.3
Capital in excess of par value 694.9 684.1
Retained earnings 431.4 417.2
Accumulated other comprehensive income (loss) (631.4) (700.5)
Brink’s shareholders 541.3 447.1
Noncontrolling interests 122.9 123.1
Total equity 664.2 570.2
Total liabilities and equity $ 6,411.4 $ 6,366.0