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For the year ending 2025-12-31, BCO had $426,500K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$426,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Long-term revolving credit facil...
    • Net income
    • Sales
    • Others
Negative Cash Flow Breakdown
    • Long-term revolving credit facil...
    • Repurchase shares of brink's com...
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
Net income
210,200
(income) loss from discontinued operations, net of tax
-400
Depreciation and amortization by reportable segment-Material Reconciling Items-Reorganizationand Restructuring2016
0
Depreciation and amortization by reportable segment
231,900
Amortization of intangible assets
58,900
Depreciation and amortization
290,800
Share-based compensation expense
26,000
Deferred income taxes
21,300
(gain) loss on marketable securities, sale of property and equipment and derivatives
-23,300
Impairment losses
8,700
Pension
-2,100
Other than pension
-6,600
Unrealized foreign currency (gains) losses
-10,100
Other operating
500
(increase) decrease in accounts receivable and income taxes receivable
1,500
Increase (decrease) in accounts payable, income taxes payable and accrued liabilities
-6,400
Increase (decrease) in restricted cash held for customers
-46,100
Increase (decrease) in customer obligations
16,500
(increase) decrease in prepaid and other current assets
-15,800
Other
12,600
Net cash provided by operating activities
639,500
Capital expenditures
203,100
Acquisitions, net of cash acquired
6,000
Dispositions, net of cash disposed
0
Purchases
123,200
Sales
135,100
Cash proceeds from sale of property and equipment
18,500
Net change in loans held for investment
-7,000
Net change in economic hedges
22,100
Other
8,600
Discontinued operations
0
Net cash used in investing activities
-202,400
Short-term borrowings
78,100
Long-term revolving credit facilities borrowings
18,103,200
Long-term revolving credit facilities repayments
17,886,200
Other long-term debt borrowings
43,900
Other long-term debt repayments
164,000
Acquisition of noncontrolling interests
6,600
Cash paid for acquisition related settlements and obligations
0
Debt financing costs
1,000
Repurchase shares of brink's common stock
209,400
Shareholders of brinks
42,300
Noncontrolling interests in subsidiaries
6,500
Proceeds from exercise of stock options
600
Tax withholdings associated with share-based compensation
21,600
Other
-2,300
Net cash provided by (used in) financing activities
-114,100
Effect of exchange rate changes on cash
103,500
Increase
426,500
Balance at beginning of period
1,840,400
Balance at end of period
2,266,900
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization by reportable...$231,900K Amortization of intangibleassets$58,900K Depreciation andamortization$290,800K Net income$210,200K Increase (decrease) inrestricted cash held for...-$46,100K Share-based compensationexpense$26,000K (gain) loss onmarketable securities,...-$23,300K Deferred income taxes$21,300K Increase (decrease) incustomer obligations$16,500K (increase) decrease inprepaid and other...-$15,800K Unrealized foreigncurrency (gains) losses-$10,100K Impairment losses$8,700K (income) loss fromdiscontinued operations, net...-$400K Net cash provided byoperating activities$639,500K Effect of exchange ratechanges on cash$103,500K Canceled cashflow$29,700K Increase$426,500K Canceled cashflow$316,500K Other$12,600K Other than pension-$6,600K Increase (decrease) inaccounts payable, income...-$6,400K Pension-$2,100K (increase) decrease inaccounts receivable and...$1,500K Other operating$500K Sales$135,100K Cash proceeds fromsale of property and...$18,500K Net change in loansheld for investment-$7,000K Long-term revolvingcredit facilities...$18,103,200K Short-term borrowings$78,100K Other long-term debtborrowings$43,900K Proceeds from exercise ofstock options$600K Net cash used ininvesting activities-$202,400K Net cash provided by(used in) financing...-$114,100K Canceled cashflow$160,600K Canceled cashflow$18,225,800K Capital expenditures$203,100K Long-term revolvingcredit facilities...$17,886,200K Purchases$123,200K Net change ineconomic hedges$22,100K Other$8,600K Acquisitions, net of cashacquired$6,000K Repurchase shares ofbrink's common stock$209,400K Other long-term debtrepayments$164,000K Shareholders of brinks$42,300K Tax withholdingsassociated with...$21,600K Acquisition ofnoncontrolling interests$6,600K Noncontrolling interests insubsidiaries$6,500K Other-$2,300K Debt financing costs$1,000K

BRINKS CO (BCO)

BRINKS CO (BCO)