Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 3.21M
2: EX-10.4 Material Contract HTML 49K
3: EX-21 Subsidiaries List HTML 82K
4: EX-23.1 Consent of Expert or Counsel HTML 35K
5: EX-23.2 Consent of Expert or Counsel HTML 34K
6: EX-24 Power of Attorney HTML 49K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
17: R1 Cover page HTML 96K
18: R2 Consolidated Balance Sheets HTML 163K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
20: R4 Consolidated Statements of Operations HTML 152K
21: R5 Consolidated Statements of Comprehensive Income HTML 85K
(Loss)
22: R6 Consolidated Statement of Equity HTML 146K
23: R7 Consolidated Statements of Cash Flows HTML 169K
24: R8 Summary of Significant Accounting Policies HTML 93K
25: R9 Revenue from contracts with customers HTML 111K
26: R10 Segment Information HTML 207K
27: R11 Retirement Benefits HTML 634K
28: R12 Income Taxes HTML 179K
29: R13 Property and Equipment HTML 50K
30: R14 Acquisitions and Dispositions Acquisitions and HTML 128K
Dispositions
31: R15 Goodwill and Other Intangible Assets HTML 99K
32: R16 Prepaid Expenses and Other HTML 43K
33: R17 Other Assets HTML 51K
34: R18 Accumulated Other Comprehensive Income (Loss) HTML 198K
35: R19 Fair Value of Financial Instruments HTML 69K
36: R20 Accrued Liabilities HTML 54K
37: R21 Other Liabilities HTML 48K
38: R22 Debt HTML 95K
39: R23 Accounts Receivable HTML 60K
40: R24 Leases HTML 107K
41: R25 Share-Based Compensation Plans HTML 212K
42: R26 Capital Stock HTML 54K
43: R27 Supplemental Cash Flow Information HTML 54K
44: R28 Other Operating Income (Expense) HTML 54K
45: R29 Interest and Other Nonoperating Income (Expense) HTML 62K
46: R30 Other Commitments and Contingencies HTML 39K
47: R31 Reorganization and Restructuring HTML 62K
48: R32 Selected Quarterly Financial Data (Unaudited) HTML 113K
49: R33 Subsequent Events HTML 37K
50: R34 Summary of Significant Accounting Policies HTML 146K
(Policies)
51: R35 Revenue from contracts with customers (Policies) HTML 48K
52: R36 Summary of Significant Accounting Policies HTML 53K
(Tables)
53: R37 Revenue from contracts with customers (Tables) HTML 98K
54: R38 Segment Information (Tables) HTML 208K
55: R39 Retirement Benefits (Tables) HTML 627K
56: R40 Income Taxes (Tables) HTML 191K
57: R41 Property and Equipment (Tables) HTML 53K
58: R42 Acquisitions and Dispositions Acquisitions and HTML 116K
Dispositions (Tables)
59: R43 Goodwill and Other Intangible Assets (Tables) HTML 102K
60: R44 Prepaid Expenses and Other (Tables) HTML 43K
61: R45 Other Assets (Tables) HTML 51K
62: R46 Accumulated Other Comprehensive Income (Loss) HTML 200K
(Tables)
63: R47 Fair Value of Financial Instruments (Tables) HTML 69K
64: R48 Accrued Liabilities (Tables) HTML 54K
65: R49 Other Liabilities (Tables) HTML 48K
66: R50 Debt (Tables) HTML 88K
67: R51 Accounts Receivable (Tables) HTML 60K
68: R52 Leases (Tables) HTML 112K
69: R53 Share-based Compensation Plans (Tables) HTML 206K
70: R54 Capital Stock (Tables) HTML 48K
71: R55 Supplemental Cash Flow Information (Tables) HTML 50K
72: R56 Other Operating Income (Expense) (Tables) HTML 53K
73: R57 Interest and Other Nonoperating Income (Expense) HTML 62K
(Tables)
74: R58 Reorganization and Restructuring (Tables) HTML 60K
75: R59 Selected Quarterly Financial Data (Unaudited) HTML 108K
(Tables)
76: R60 Summary of Significant Accounting Policies HTML 53K
Estimated Useful Lives (Details)
77: R61 Summary of Significant Accounting Policies HTML 147K
(Details)
78: R62 Summary of Significant Accounting Policies New HTML 77K
Accounting Standards (Details)
79: R63 Revenue from contracts with customers - HTML 121K
Disaggregation of revenue (Details)
80: R64 Revenue from contracts with customers - Contract HTML 62K
balances (Details)
81: R65 Segment information - Narrative (Details) HTML 41K
82: R66 Segment information - Revenue And Operating HTML 105K
Profits (Details)
83: R67 Segment information - Capital Expenditures, HTML 81K
Depreciation, Amortization (Details)
84: R68 Segment information - Assets, Long Lived Assets, HTML 111K
Revenues, Net Assets by Geographic Area (Details)
85: R69 Segment information - Information About HTML 50K
Unconsolidated Equity Affiliates (Details)
86: R70 Retirement Benefits - Retirement Cost (Details) HTML 90K
87: R71 Retirement Benefits - Obligations and Funded HTML 272K
Status (Details)
88: R72 Retirement Benefits - Information Comparing Plan HTML 67K
Assets to Plan Obligations (Details)
89: R73 Retirement Benefits - Assumptions (Details) HTML 60K
90: R74 Retirement Benefits - Estimated Future Pension HTML 55K
Benef Pmts (Details)
91: R75 Retirement Benefits - Estimated OPEB Future Ben HTML 55K
Pmts (Details)
92: R76 Retirement Benefits - Plan Assets (Details) HTML 188K
93: R77 Retirement Benefits - Fair Value Measurements HTML 51K
(Details)
94: R78 Retirement Benefits - Savings Plan (Details) HTML 41K
95: R79 Retirement Benefits - Narrative (Details) HTML 92K
96: R80 Income Taxes - Income and Taxes from Cont. HTML 90K
Operations (Details)
97: R81 Income Taxes - Rate Reconciliation (Details) HTML 70K
98: R82 Income Taxes - Deferred Tax Assets and Liabilities HTML 89K
(Details)
99: R83 Income Taxes - Valuation Allowances (Details) HTML 61K
100: R84 Income Taxes - Net Operating Losses (Details) HTML 55K
101: R85 Income Taxes - Uncertain Tax Positions (Details) HTML 54K
102: R86 Income Taxes - Narrative (Details) HTML 45K
103: R87 Property and Equipment (Details) HTML 59K
104: R88 Acquisitions and Dispositions Acquisitions and HTML 252K
Dispositions - Acquired Entities (Details)
105: R89 Acquisitions and Dispositions Acquisitions and HTML 78K
Dispositions - Pro Forma (Details)
106: R90 Acquisitions and Dispositions Acquisitions and HTML 56K
Dispositions - Dispositions (Details)
107: R91 Goodwill and Other Intangible Assets - From HTML 59K
Acquisitions (Details)
108: R92 Goodwill and Other Intangible Assets - Other HTML 77K
Intangible Assets (Details)
109: R93 Prepaid Expenses and Other (Details) HTML 44K
110: R94 Other Assets (Details) HTML 61K
111: R95 Accumulated Other Comprehensive Income (Loss) - HTML 109K
Amounts in OCI (Details)
112: R96 Accumulated Other Comprehensive Income (Loss) - HTML 94K
Reclasses Out Of AOCI (Details)
113: R97 Fair Value of Financial Instruments (Details) HTML 136K
114: R98 Accrued Liabilities (Details) HTML 69K
115: R99 Other Liabilities (Details) HTML 56K
116: R100 Debt (Details) HTML 94K
117: R101 Debt - Narrative (Details) HTML 115K
118: R102 Debt - Minimum Repayments Long Term Debt (Details) HTML 60K
119: R103 Debt - Financing Leases (Details) HTML 47K
120: R104 Accounts Receivable (Details) HTML 70K
121: R105 Leases - Supplemental balance sheet (Details) HTML 59K
122: R106 Leases - Lease cost (Details) HTML 46K
123: R107 Leases - Other information (Details) HTML 56K
124: R108 Leases - Operating future minimum lease payments HTML 67K
(Details)
125: R109 Leases - Financing leases minimum repayments HTML 49K
(Details)
126: R110 Share-Based Compensation Plans - Narrative HTML 85K
(Details)
127: R111 Share-Based Compensation Plans - Compensation HTML 78K
Expense (Details)
128: R112 Share-Based Compensation Plans Share-Based HTML 84K
Compensation - Activity - RSU, PSU, MSU, DSU
(Details)
129: R113 Share-Based Compensation Plans - Terms and HTML 66K
Assumptions (Details)
130: R114 Share-Based Compensation Plans - Options Activity HTML 118K
(Details)
131: R115 Capital Stock (Details) HTML 79K
132: R116 Capital Stock - Shares Used To Calculate Earnings HTML 46K
(Details)
133: R117 Supplemental Cash Flow Information (Details) HTML 77K
134: R118 Other Operating Income (Expense) (Details) HTML 67K
135: R119 Interest and Other Nonoperating Income (Expense) HTML 73K
(Details)
136: R120 Other Commitments and Contingencies (Details) HTML 36K
137: R121 Reorganization and Restructuring - Narrative HTML 92K
(Details)
138: R122 Selected Quarterly Financial Data (Unaudited) HTML 186K
(Details)
139: R123 Subsequent Events (Details) HTML 47K
141: XML IDEA XML File -- Filing Summary XML 263K
16: XML XBRL Instance -- bco-20201231_htm XML 8.73M
140: EXCEL IDEA Workbook of Financial Reports XLSX 249K
12: EX-101.CAL XBRL Calculations -- bco-20201231_cal XML 515K
13: EX-101.DEF XBRL Definitions -- bco-20201231_def XML 1.74M
14: EX-101.LAB XBRL Labels -- bco-20201231_lab XML 3.58M
15: EX-101.PRE XBRL Presentations -- bco-20201231_pre XML 2.42M
11: EX-101.SCH XBRL Schema -- bco-20201231 XSD 308K
142: JSON XBRL Instance as JSON Data -- MetaLinks 784± 1.16M
143: ZIP XBRL Zipped Folder -- 0000078890-21-000014-xbrl Zip 887K
I, Ronald J. Domanico, Executive Vice President and Chief Financial Officer (Principal Financial Officer) of The Brink’s Company, certify that:
1.I have reviewed this Annual Report on Form 10-K of The Brink’s Company;
2.Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the
registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal
control over financial reporting.
