The Brink's Company Financial Highlights
(Operating results for continuing operations, except where noted)
(In millions except per share data)
| Operating Results |
|
2003 |
|
2002 |
|
2001 |
|
2000 |
|
1999 |
| Revenues |
|
|
|
|
|
|
|
|
|
|
| Brink's, Incorporated |
$ |
1,689 |
$ |
1,580 |
$ |
1,536 |
$ |
1,463 |
$ |
1,373 |
| Brink's Home Security |
|
311 |
|
282 |
|
258 |
|
238 |
|
229 |
| BAX Global |
|
1,999 |
|
1,872 |
|
1,790 |
|
2,098 |
|
2,083 |
| Total Revenues |
$ |
3,999 |
$ |
3,734 |
$ |
3,584 |
$ |
3,799 |
$ |
3,685 |
| Operating Profit (Loss) |
|
|
|
|
|
|
|
|
|
|
| Brink's, Incorporated |
$ |
112.5 |
$ |
96.1 |
$ |
92.0 |
$ |
108.5 |
$ |
103.5 |
| Brink's Home Security |
|
71.2 |
|
60.9 |
|
54.9 |
|
54.3 |
|
54.2 |
| BAX Global(a) |
|
3.0 |
|
17.6 |
|
(27.6) |
|
(99.6) |
|
61.5 |
| Total Business and Security Services(a) |
|
186.7 |
|
174.6 |
|
119.3 |
|
63.2 |
|
219.2 |
| Former Coal Operations |
|
(69.5) |
|
(19.2) |
|
- |
|
- |
|
- |
| Gain on Sale of Equity Interest |
|
10.4 |
|
- |
|
- |
|
- |
|
- |
| Corporate Expense |
|
(27.8) |
|
(23.1) |
|
(21.5) |
|
(20.2) |
|
(22.6) |
| Total Operating Profit(a) |
$ |
$99.8 |
$ |
132.3 |
$ |
97.8 |
$ |
43.0 |
$ |
196.6 |
| Earnings per Share: |
|
|
|
|
|
|
|
|
|
|
| Continuing Operations(b) |
$ |
0.34 |
$ |
1.30 |
$ |
0.73 |
$ |
(0.01) |
$ |
2.18 |
| Net Income (loss)(b/c) |
$ |
0.55 |
$ |
0.48 |
$ |
0.31 |
$ |
(5.12) |
$ |
0.70 |
| Weighted Average |
|
| Common Shares Outstanding(b) |
|
53.2 |
|
52.4 |
|
51.4 |
|
50.1 |
|
49.3 |
| Cash Flow from Operating Activities(c) |
$ |
300.8 |
$ |
241.3 |
$ |
320.1 |
$ |
369.8 |
$ |
329.3 |
| Total Assets(c) |
|
2,548.6 |
|
2,459.9 |
|
2,423.2 |
|
2,478.7 |
|
2,459.7 |
| Long Term Debt, Less Current Maturities(c) |
|
221.5 |
|
304.2 |
|
257.4 |
|
313.6 |
|
395.1 |
| Shareholders' Equity(c) |
|
495.6 |
|
381.2 |
|
476.1 |
|
475.8 |
|
749.6 |
(a) Includes BAX Global-related restructuring charges of $57.5 million in 2000.
(b) Diluted basis. Shares are pro forma for 1999.
(c) Includes Discontinued Operations. 2000 includes $1.04 per share charge for the implementation of Staff Accounting Bulletin No. 101.
The financial highlights set forth above should be read only in conjunction with the 2003 Annual Report, including Management’s Discussion and Analysis and the consolidated financial statements.
|
