XML 48 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly financial information (unaudited)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial information (unaudited)
Quarterly financial information (unaudited)
 
 
First
Quarter

 
Second
Quarter

 
Third
Quarter

 
Fourth
Quarter

 
Year

2016
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
666.8

 
$
748.9

 
$
683.3

 
$
721.7

 
$
2,820.7

Gross profit
 
98.5

 
178.3

 
121.6

 
160.2

 
558.6

Income (loss) before income taxes
 
(33.2
)
 
44.3

 
(15.2
)
 
24.6

 
20.5

Net income (loss) attributable to Unisys Corporation common shareholders
 
(39.9
)
 
21.6

 
(28.2
)
 
(1.2
)
 
(47.7
)
Earnings (loss) per common share attributable to Unisys Corporation
 
 
 
 
 
 
 
 
 
 
Basic
 
(0.80
)
 
0.43

 
(0.56
)
 
(0.02
)
 
(0.95
)
Diluted
 
(0.80
)
 
0.36

 
(0.56
)
 
(0.02
)
 
(0.95
)
2015
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
721.2

 
$
764.8

 
$
739.2

 
$
789.9

 
$
3,015.1

Gross profit
 
117.0

 
124.3

 
140.6

 
159.0

 
540.9

Income (loss) before income taxes
 
(27.7
)
 
(50.8
)
 
7.3

 
12.4

 
(58.8
)
Net income (loss) attributable to Unisys Corporation common shareholders
 
(43.2
)
 
(58.2
)
 
(9.6
)
 
1.1

 
(109.9
)
Earnings (loss) per common share attributable to Unisys Corporation
 
 
 
 
 
 
 
 
 
 
Basic
 
(0.87
)
 
(1.17
)
 
(0.19
)
 
0.02

 
(2.20
)
Diluted
 
 
 
(0.87
)
 
(1.17
)
 
(0.19
)
 
0.02

 
(2.20
)

In the fourth quarter of 2016, the company recorded pretax losses on debt extinguishment of $4.0 million. See Note 9, "Debt," of the Notes to Consolidated Financial Statements.
In the first, second, third and fourth quarters of 2016, the company recorded pretax cost-reduction and other charges of $26.9 million, $10.2 million, $31.9 million and $13.1 million respectively. See Note 3, "Cost reduction actions," of the Notes to Consolidated Financial Statements.
In the second, third and fourth quarters of 2015, the company recorded pretax cost-reduction and other charges of $52.6 million, $17.4 million and $48.5 million, respectively. See Note 3, "Cost reduction actions," of the Notes to Consolidated Financial Statements.
The individual quarterly per-share amounts may not total to the per-share amount for the full year because of accounting rules governing the computation of earnings per share.