BRINKS CO
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 29, 2024
BCO$116.60+1.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
CONSOLIDATED FINANCIAL STATEMENTS
AS OF DECEMBER 31, 2023 AND 2022
AND FOR EACH OF THE YEARS IN THE THREE-YEAR PERIOD ENDED DECEMBER 31, 2023
| Page | |
|---|---|
| REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | |
| Report of Independent Registered Public Accounting Firm - (PCAOB ID 185) | 62 |
| CONSOLIDATED FINANCIAL STATEMENTS | |
| Consolidated Balance Sheets | 64 |
| Consolidated Statements of Operations | 65 |
| Consolidated Statements of Comprehensive Income (Loss) | 66 |
| Consolidated Statements of Equity | 67 |
| Consolidated Statements of Cash Flows | 68 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | |
| Note 1 – Summary of Significant Accounting Policies | 69 |
| Note 2 – Revenue from Contracts with Customers | 74 |
| Note 3 – Segment Information | 77 |
| Note 4 – Retirement Benefits | 81 |
| Note 5 – Income Taxes | 91 |
| Note 6 – Property and Equipment | 94 |
| Note 7 – Acquisitions and Dispositions | 95 |
| Note 8 – Goodwill and Other Intangible Assets | 99 |
| Note 9 – Prepaid Expenses and Other | 100 |
| Note 10 – Other Assets | 100 |
| Note 11 – Accumulated Other Comprehensive Income (Loss) | 101 |
| Note 12 – Fair Value of Financial Instruments | 104 |
| Note 13 – Accrued Liabilities | 108 |
| Note 14 – Other Liabilities | 108 |
| Note 15 – Debt | 109 |
| Note 16 – Accounts Receivable and Credit Losses | 111 |
| Note 17 – Leases | 112 |
| Note 18 – Share-Based Compensation Plans | 114 |
| Note 19 – Capital Stock | 119 |
| Note 20 – Supplemental Cash Flow Information | 121 |
| Note 21 – Other Operating Income (Expense) | 122 |
| Note 22 – Interest and Other Nonoperating Income (Expense) | 122 |
| Note 23 – Other Commitments and Contingencies | 123 |
| Note 24 – Reorganization and Restructuring | 123 |
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