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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 656.4 $ 733.9
Accounts receivable, net 492.5 503.3
Contract assets 46.4 0.0
Inventories:    
Parts and finished equipment 11.5 13.6
Work in process and materials 10.7 12.5
Prepaid expenses and other current assets 115.3 126.2
Total current assets 1,332.8 1,389.5
Properties 906.6 898.8
Less-Accumulated depreciation and amortization 769.7 756.3
Properties, net 136.9 142.5
Outsourcing assets, net 213.4 202.3
Marketable software, net 142.6 138.3
Prepaid postretirement assets 157.3 148.3
Deferred income taxes 116.0 119.9
Goodwill 181.0 180.8
Restricted cash 26.6 30.2
Other long-term assets 207.1 190.6
Total assets 2,513.7 2,542.4
Current liabilities:    
Current maturities of long-term-debt 10.6 10.8
Accounts payable 214.5 241.8
Deferred revenue 324.8 327.5
Other accrued liabilities 344.4 391.5
Total current liabilities 894.3 971.6
Long-term debt 636.2 633.9
Long-term postretirement liabilities 1,973.2 2,004.4
Long-term deferred revenue 184.9 159.0
Other long-term liabilities 95.9 100.0
Commitments and contingencies
Deficit:    
Common stock, shares issued: 2018; 54.1, 2017; 53.4 0.5 0.5
Accumulated deficit (1,943.9) (1,963.1)
Treasury stock, shares at cost: 2018; 3.1, 2017; 2.9 (104.8) (102.7)
Paid-in capital 4,530.0 4,526.4
Accumulated other comprehensive loss (3,783.1) (3,815.8)
Total Unisys stockholders’ deficit (1,301.3) (1,354.7)
Noncontrolling interests 30.5 28.2
Total deficit (1,270.8) (1,326.5)
Total liabilities and deficit $ 2,513.7 $ 2,542.4