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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 516.1 $ 733.9
Accounts receivable, net 492.2 503.3
Contract assets 73.3 0.0
Inventories:    
Parts and finished equipment 12.3 13.6
Work in process and materials 10.7 12.5
Prepaid expenses and other current assets 102.6 126.2
Total current assets 1,207.2 1,389.5
Properties 857.2 898.8
Less-Accumulated depreciation and amortization 737.4 756.3
Properties, net 119.8 142.5
Outsourcing assets, net 202.0 202.3
Marketable software, net 157.2 138.3
Prepaid postretirement assets 155.0 148.3
Deferred income taxes 97.3 119.9
Goodwill 178.1 180.8
Restricted cash 17.8 30.2
Other long-term assets 193.6 190.6
Total assets 2,328.0 2,542.4
Current liabilities:    
Current maturities of long-term-debt 9.9 10.8
Accounts payable 225.7 241.8
Deferred revenue 254.7 327.5
Other accrued liabilities 351.9 391.5
Total current liabilities 842.2 971.6
Long-term debt 640.1 633.9
Long-term postretirement liabilities 1,814.0 2,004.4
Long-term deferred revenue 167.4 159.0
Other long-term liabilities 68.1 100.0
Commitments and contingencies
Deficit:    
Common stock, shares issued: 2018; 54.2, 2017; 53.4 0.5 0.5
Accumulated deficit (1,725.3) (1,963.1)
Treasury stock, shares at cost: 2018; 3.1, 2017; 2.9 (104.9) (102.7)
Paid-in capital 4,536.6 4,526.4
Accumulated other comprehensive loss (3,942.9) (3,815.8)
Total Unisys stockholders’ deficit (1,236.0) (1,354.7)
Noncontrolling interests 32.2 28.2
Total deficit (1,203.8) (1,326.5)
Total liabilities and deficit $ 2,328.0 $ 2,542.4