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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 605.0 $ 733.9
Accounts receivable, net 509.2 503.3
Contract assets 29.7 0.0
Inventories:    
Parts and finished equipment 14.0 13.6
Work in process and materials 13.3 12.5
Prepaid expenses and other current assets 130.2 126.2
Total current assets 1,301.4 1,389.5
Properties 800.2 898.8
Less – Accumulated depreciation and amortization 678.9 756.3
Properties, net 121.3 142.5
Outsourcing assets, net 216.4 202.3
Marketable software, net 162.1 138.3
Prepaid postretirement assets 147.6 148.3
Deferred income taxes 109.3 119.9
Goodwill 177.8 180.8
Restricted cash 19.1 30.2
Other long-term assets 202.6 190.6
Total assets 2,457.6 2,542.4
Current liabilities:    
Current maturities of long-term debt 10.0 10.8
Accounts payable 268.9 241.8
Deferred revenue 294.4 327.5
Other accrued liabilities 350.0 391.5
Total current liabilities 923.3 971.6
Long-term debt 642.8 633.9
Long-term postretirement liabilities 1,956.5 2,004.4
Long-term deferred revenue 157.2 159.0
Other long-term liabilities 77.4 100.0
Commitments and contingencies
Deficit:    
Common stock, par value $.01 per share (150.0 million shares authorized; 54.2 million shares and 53.4 million shares issued) 0.5 0.5
Accumulated deficit (1,694.0) (1,963.1)
Treasury stock, at cost (105.0) (102.7)
Paid-in capital 4,539.8 4,526.4
Accumulated other comprehensive loss (4,084.8) (3,815.8)
Total Unisys stockholders’ deficit (1,343.5) (1,354.7)
Noncontrolling interests 43.9 28.2
Total deficit (1,299.6) (1,326.5)
Total liabilities and deficit $ 2,457.6 $ 2,542.4