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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 1,189.2 $ 1,176.6
Restricted cash 428.8 507.0
Accounts receivable (net of allowance: 2024 - $30.6; 2023 - $30.4) 843.3 779.0
Prepaid expenses and other 357.6 325.7
Total current assets 2,818.9 2,788.3
Right-of-use assets, net 333.9 337.7
Property and equipment (net of accumulated depreciation and amortization: 2024 - $1,659.3; 2023 - $1,620.1) 975.2 1,013.3
Goodwill 1,453.8 1,473.8
Other intangibles (net of accumulated amortization: 2024 - $298.4; 2023 - $278.7) 456.4 488.3
Deferred tax assets, net 225.7 231.8
Other 297.7 268.6
Total assets 6,561.6 6,601.8
Current liabilities:    
Short-term borrowings 138.6 151.7
Current maturities of long-term debt 133.1 117.1
Accounts payable 229.7 249.7
Accrued liabilities 1,077.1 1,126.9
Restricted cash held for customers 214.9 298.7
Total current liabilities 1,793.4 1,944.1
Long-term debt 3,475.4 3,262.5
Accrued pension costs 136.7 148.5
Retirement benefits other than pensions 163.3 159.6
Lease liabilities 259.8 265.8
Deferred tax liabilities 59.3 56.5
Other 227.1 244.6
Total liabilities 6,115.0 6,081.6
Commitments and contingent liabilities (notes 4, 8 and 14)
The Brink's Company ("Brink's") shareholders:    
Shares issued and outstanding: 2024 - 44.2; 2023 - 44.5 44.2 44.5
Capital in excess of par value 666.3 675.9
Retained earnings 354.0 333.0
Accumulated other comprehensive income (loss) (744.0) (656.0)
Brink’s shareholders 320.5 397.4
Noncontrolling interests 126.1 122.8
Total equity 446.6 520.2
Total liabilities and equity $ 6,561.6 $ 6,601.8