BRINKS CO - FORM 8-K - EX-99.1 - EXHIBIT 99.1 - February 24, 2017

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8-K - 8-K - BRINKS CObcoform8-k2242017segments.htm


 
 
Exhibit 99.1

The Brink’s Company and subsidiaries
Segment Results (unaudited) for 2015 and 2016 (as revised to reflect new operating segment structure)        
(In millions, except for percentages)
 
Revenues
 
2015
 
2016
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America
$
309.4

 
310.0

 
302.8

 
301.8

 
1,224.0

 
$
292.7

 
300.8

 
297.0

 
319.8

 
1,210.3

South America
186.1

 
179.8

 
175.1

 
178.3

 
719.3

 
157.0

 
170.1

 
186.7

 
204.9

 
718.7

Rest of World
260.1

 
258.3

 
262.0

 
253.2

 
1,033.6

 
239.2

 
245.6

 
251.2

 
243.4

 
979.4

Revenue - non-GAAP
755.6

 
748.1

 
739.9

 
733.3

 
2,976.9

 
688.9

 
716.5

 
734.9

 
768.1

 
2,908.4

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other items not allocated to segments(a)
20.5

 
12.2

 
19.3

 
32.5

 
84.5

 
32.9

 
23.0

 
20.9

 
35.4

 
112.2

Revenues - GAAP
$
776.1

 
760.3

 
759.2

 
765.8

 
3,061.4

 
$
721.8

 
739.5

 
755.8

 
803.5

 
3,020.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Operating Profit
 
2015
 
2016
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
Operating profit:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America
$
17.9

 
9.3

 
5.3

 
9.2

 
41.7

 
$
2.7

 
3.1

 
8.2

 
23.0

 
37.0

South America
23.1

 
21.6

 
22.4

 
34.1

 
101.2

 
23.7

 
21.2

 
34.6

 
40.8

 
120.3

Rest of World
18.8

 
21.7

 
30.2

 
28.4

 
99.1

 
17.8

 
27.0

 
31.8

 
30.8

 
107.4

Corporate
(19.2
)
 
(22.0
)
 
(20.9
)
 
(23.1
)
 
(85.2
)
 
(13.1
)
 
(13.4
)
 
(13.9
)
 
(17.8
)
 
(58.2
)
Operating profit - non-GAAP
40.6

 
30.6

 
37.0

 
48.6

 
156.8

 
31.1

 
37.9

 
60.7

 
76.8

 
206.5

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other items not allocated to segments(a)
(27.7
)
 
(45.2
)
 
(11.7
)
 
(15.6
)
 
(100.2
)
 
(17.3
)
 
(15.8
)
 
(10.7
)
 
(18.5
)
 
(62.3
)
Operating profit (loss) - GAAP
$
12.9

 
(14.6
)
 
25.3

 
33.0

 
56.6

 
$
13.8

 
22.1

 
50.0

 
58.3

 
144.2

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Margin
 
2015
 
2016
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
 
1Q
 
2Q
 
3Q
 
4Q
 
Full Year
Margin:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
North America
5.8
 %
 
3.0

 
1.8

 
3.0

 
3.4

 
0.9
 %
 
1.0

 
2.8

 
7.2

 
3.1

South America
12.4

 
12.0

 
12.8

 
19.1

 
14.1

 
15.1

 
12.5

 
18.5

 
19.9

 
16.7

Rest of World
7.2

 
8.4

 
11.5

 
11.2

 
9.6

 
7.4

 
11.0

 
12.7

 
12.7

 
11.0

Operating profit - non-GAAP
5.4

 
4.1

 
5.0

 
6.6

 
5.3

 
4.5

 
5.3

 
8.3

 
10.0

 
7.1

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other items not allocated to segments(a)
(3.7
)
 
(6.0
)
 
(1.7
)
 
(2.3
)
 
(3.5
)
 
(2.6
)
 
(2.3
)
 
(1.7
)
 
(2.7
)
 
(2.3
)
Operating profit (loss) - GAAP
1.7
 %
 
(1.9
)
 
3.3

 
4.3

 
1.8

 
1.9
 %
 
3.0

 
6.6

 
7.3

 
4.8


(a)
Additional information about the other items not allocated to segments is included in the Fourth Quarter 2016 Earning Release available in the Quarterly Results section of the Brink's website: www.brinks.com.




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