Brinks co (BCO)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue from Contract with Customer, Excluding Assessed Tax

872,800

935,800

928,400

914,000

905,000

907,700

852,400

849,700

879,100

903,200

849,500

805,900

788,400

803,500

755,800

739,500

721,800

765,800

759,200

760,300

776,100

881,200

872,500

859,000

949,600

875,800

982,400

969,900

950,500

756,400

944,900

935,600

940,700

774,500

995,800

979,300

913,300

735,300

776,100

729,400

735,400

801,800

751,900

Costs and expenses:
Cost of revenues

693,400

706,500

714,400

708,500

702,700

690,300

652,600

666,800

693,600

702,600

666,400

628,900

610,300

612,300

594,400

596,100

588,900

577,300

616,400

620,900

629,100

743,000

726,600

718,900

759,700

691,100

783,200

792,300

792,600

602,100

764,600

767,100

760,400

592,100

807,700

808,600

757,600

552,000

626,500

603,600

610,100

647,500

620,500

Selling, general and administrative expenses

148,100

153,600

155,000

154,600

141,700

140,800

125,400

119,900

123,100

121,700

116,600

122,800

107,100

108,400

102,200

105,000

108,700

108,500

111,100

120,000

112,300

158,700

130,600

130,800

140,500

128,800

141,200

144,900

131,900

117,200

143,500

135,900

135,800

112,100

136,600

142,000

121,700

101,500

107,600

102,600

100,000

107,600

102,600

Total costs and expenses

841,500

860,100

869,400

863,100

844,400

831,100

778,000

786,700

816,700

824,300

783,000

751,700

717,400

720,700

696,600

701,100

697,600

685,800

727,500

740,900

741,400

901,700

857,200

849,700

900,200

819,900

924,400

937,200

924,500

719,300

908,100

903,000

896,200

704,200

944,300

950,600

879,300

653,500

734,100

706,200

710,100

755,100

723,100

Other Operating Income (Expense), Net

-5,100

-2,400

-6,500

1,700

-2,200

4,600

-7,400

-1,300

2,400

9,400

-100

-5,900

-100

-13,700

500

-6,200

-700

-7,200

-6,400

-34,000

-21,800

-3,200

45,900

-600

-123,100

-2,000

1,200

100

-8,700

1,300

8,900

-1,200

2,200

12,300

11,000

-8,300

3,000

-4,700

2,100

8,300

-1,500

14,200

-2,100

Operating Income (Loss)

26,200

73,300

52,500

52,600

58,400

81,200

67,000

61,700

64,800

88,300

66,400

48,300

70,900

69,100

59,700

32,200

23,500

72,800

25,300

-14,600

12,900

-23,700

61,200

8,700

-73,700

53,900

59,200

32,800

17,300

38,400

45,700

31,400

46,700

82,600

62,500

20,400

37,000

77,100

44,100

31,500

23,800

60,900

26,700

Interest Expense

20,000

22,000

22,900

22,700

23,000

18,900

17,000

15,800

15,000

13,700

7,700

6,000

4,800

5,500

5,100

4,900

4,900

4,500

4,800

4,700

4,900

5,100

6,600

5,900

5,800

6,800

6,500

5,900

5,900

5,700

5,700

5,400

6,300

4,900

6,500

5,900

5,800

5,600

4,200

2,300

2,500

2,800

2,800

Loss on deconsolidation of Venezuela operations

-

-

0

0

-

-

0

-126,700

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

-15,600

-30,600

-7,800

-3,100

-11,200

-9,500

-8,100

-8,100

-13,100

-16,400

-21,200

-11,400

-11,200

-10,800

-9,200

-9,400

-9,700

-38,100

900

400

400

900

400

600

0

300

300

300

600

700

1,500

900

3,900

2,100

1,300

1,100

4,400

5,300

600

700

1,400

1,200

2,000

Income (loss) from continuing operations before tax

-9,400

20,700

21,800

26,800

24,200

52,800

41,900

-88,900

36,700

58,200

37,500

30,900

54,900

52,800

45,400

17,900

8,900

30,200

21,400

-18,900

8,400

-27,900

55,000

3,400

-79,500

47,400

53,000

27,200

12,000

33,400

41,500

26,900

44,300

79,800

57,300

15,600

35,600

76,800

40,500

29,900

22,700

59,300

25,900

Income Tax Expense (Benefit)

-12,200

23,900

14,700

12,700

9,700

17,000

23,000

18,600

11,400

109,600

16,400

17,300

14,400

35,100

19,500

14,500

9,400

29,300

14,100

7,600

15,500

-2,900

26,800

4,100

8,700

18,200

15,000

10,700

5,400

0

15,500

-9,100

16,600

26,100

20,900

5,600

11,400

26,500

15,500

6,300

24,300

20,600

6,600

Income from continuing operations

2,800

-3,200

7,100

14,100

14,500

35,800

18,900

-107,500

25,300

-51,400

21,100

13,600

40,500

17,700

25,900

3,400

-500

900

7,300

-26,500

-7,100

-25,000

28,200

-700

-88,200

29,200

38,000

16,500

6,600

33,400

26,000

36,000

27,700

53,700

36,400

10,000

24,200

50,300

25,000

23,600

-1,600

38,700

19,300

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-400

-100

-

0

-100

-100

200

-100

0

-100

0

-1,700

0

0

0

-400

-100

100

-2,400

-21,700

-8,600

700

500

20,800

-6,000

-4,500

-19,500

2,200

-7,800

-3,900

-3,900

-28,800

-700

2,600

1,100

-24,100

2,200

800

-3,400

1,000

4,300

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

2,800

-2,000

6,700

14,000

14,500

35,800

18,800

-107,600

25,500

-51,500

21,100

13,500

40,500

16,000

25,900

3,400

-500

500

7,200

-26,400

-9,500

-46,700

19,600

0

-87,700

50,000

32,000

12,000

-12,900

35,600

18,200

32,100

23,800

24,900

35,700

12,600

25,300

26,200

27,200

24,400

-5,000

39,700

23,600

Less net income attributable to noncontrolling interests

1,000

600

1,300

1,500

800

900

1,400

300

3,200

600

1,200

-700

5,800

3,200

1,400

3,100

2,600

4,100

-400

-13,500

-6,500

500

-600

-1,600

-29,200

9,100

8,200

3,300

3,700

-33,900

4,700

1,600

6,800

9,100

4,900

4,700

5,300

6,300

3,300

2,900

3,200

5,300

3,300

Net income attributable to Brink’s

1,800

-2,600

5,400

12,500

13,700

34,900

17,400

-107,900

22,300

-52,100

19,900

14,200

34,700

12,800

24,500

300

-3,100

-3,600

7,600

-12,900

-3,000

-47,200

20,200

1,600

-58,500

40,900

23,800

8,700

-16,600

27,900

13,500

30,500

17,000

15,800

30,800

7,900

20,000

19,900

23,900

21,500

-8,200

34,400

20,300

Amounts attributable to Brink’s:
Continuing operations

-

-

5,800

12,600

-

34,900

17,500

-107,800

22,100

-52,000

19,900

14,300

34,700

14,500

24,500

300

-3,100

-3,200

7,700

-13,000

-600

-25,500

28,800

900

-59,000

20,100

29,800

13,200

2,900

25,700

21,300

34,400

20,900

44,600

31,500

5,300

18,900

44,000

21,700

20,700

-4,800

33,400

16,000

Discontinued operations

-

-

-400

-100

-

0

-100

-100

200

-100

0

-100

0

-1,700

0

0

0

-400

-100

100

-2,400

-21,700

-8,600

700

500

20,800

-6,000

-4,500

-19,500

2,200

-7,800

-3,900

-3,900

-28,800

-700

2,600

1,100

-24,100

2,200

800

-3,400

1,000

4,300

Net Income (Loss) Attributable to Parent

1,800

-2,600

5,400

12,500

13,700

34,900

17,400

-107,900

22,300

-52,100

19,900

14,200

34,700

12,800

24,500

300

-3,100

-3,600

7,600

-12,900

-3,000

-47,200

20,200

1,600

-58,500

40,900

23,800

8,700

-16,600

27,900

13,500

30,500

17,000

15,800

30,800

7,900

20,000

19,900

23,900

21,500

-8,200

34,400

20,300

Earnings per share attributable to Brink’s common shareholders
Basic:
Continuing operations (dollars per share)

0.04

-0.07

0.11

0.25

0.27

0.69

0.34

-2.11

0.43

-1.03

0.39

0.28

0.69

0.28

0.49

0.01

-0.06

-0.08

0.16

-0.26

-0.01

-0.52

0.59

0.02

-1.21

0.42

0.61

0.27

0.06

0.53

0.44

0.71

0.44

0.93

0.66

0.11

0.40

0.92

0.45

0.42

-0.10

0.70

0.35

Discontinued operations (in dollars per share)

-

-

-0.01

0.00

-

0.00

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

-0.03

0.00

0.00

0.00

-0.01

0.00

0.00

-0.05

-0.44

-0.17

0.01

0.01

0.42

-0.12

-0.09

-0.40

0.04

-0.16

-0.08

-0.08

-0.59

-0.02

0.05

0.02

-0.51

0.05

0.02

-0.07

0.02

0.09

Net income (dollars per share)

0.03

-0.05

0.11

0.25

0.27

0.68

0.34

-2.11

0.44

-1.03

0.39

0.28

0.69

0.25

0.49

0.01

-0.06

-0.08

0.16

-0.26

-0.06

-0.95

0.41

0.03

-1.20

0.84

0.49

0.18

-0.34

0.58

0.28

0.63

0.35

0.33

0.64

0.17

0.42

0.41

0.50

0.44

-0.17

0.72

0.44

Diluted:
Continuing operations (dollars per share)

0.03

-0.08

0.11

0.25

0.27

0.70

0.34

-2.11

0.42

-1.00

0.38

0.28

0.67

0.29

0.48

0.01

-0.06

-0.08

0.16

-0.26

-0.01

-0.51

0.58

0.02

-1.21

0.41

0.61

0.27

0.06

0.53

0.44

0.71

0.43

0.93

0.66

0.11

0.39

0.92

0.45

0.42

-0.10

0.70

0.34

Discontinued operations (in dollars per share)

-

-

-0.01

0.00

-

0.00

0.00

0.00

0.00

-0.01

0.00

0.00

0.00

-0.03

0.00

0.00

0.00

-0.01

0.00

0.00

-0.05

-0.44

-0.17

0.01

0.01

0.42

-0.12

-0.09

-0.40

0.04

-0.16

-0.08

-0.08

-0.59

-0.02

0.05

0.02

-0.51

0.05

0.02

-0.07

0.02

0.09

Net income (dollars per share)

0.03

-0.05

0.10

0.25

0.27

0.69

0.34

-2.11

0.43

-1.01

0.38

0.28

0.67

0.25

0.48

0.01

-0.06

-0.07

0.15

-0.26

-0.06

-0.95

0.41

0.03

-1.20

0.83

0.49

0.18

-0.34

0.57

0.28

0.63

0.35

0.34

0.64

0.16

0.41

0.41

0.50

0.44

-0.17

0.72

0.44

Weighted-average shares
Weighted Average Number of Shares Outstanding, Basic

50,600

50,300

50,300

50,200

50,000

50,400

51,100

51,200

50,900

50,900

50,700

50,700

50,500

50,500

50,100

49,900

49,500

49,400

49,400

49,300

49,100

49,000

49,100

49,000

48,900

48,900

48,700

48,600

48,600

48,500

48,500

48,500

48,100

47,800

48,000

47,800

47,600

47,400

47,800

48,800

48,800

47,600

46,400

Weighted Average Number of Shares Outstanding, Diluted

51,300

51,500

51,100

50,900

50,900

48,300

52,000

51,200

52,100

52,200

51,900

51,600

51,500

51,900

50,700

50,300

49,500

48,900

49,900

49,300

49,100

48,300

49,400

49,400

48,900

49,200

49,000

48,900

48,900

48,900

48,600

48,600

48,300

48,100

48,100

48,100

48,100

47,800

47,900

49,100

48,800

47,900

46,600

Cash dividends paid per common share (dollars per share)

0.15

-

0.15

0.15

0.15

-

0.15

0.15

0.15

-

0.15

0.15

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

-

0.10

0.10

0.10

0.10

0.10