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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 782.2 $ 538.8
Accounts receivable, net 364.5 417.7
Contract assets 39.0 38.4
Inventories 14.8 16.4
Prepaid expenses and other current assets 119.6 100.7
Current assets of discontinued operations 0.0 109.3
Total current assets 1,320.1 1,221.3
Properties 761.2 784.0
Less-accumulated depreciation and amortization 652.7 668.0
Properties, net 108.5 116.0
Outsourcing assets, net 182.1 202.1
Marketable software, net 187.5 186.8
Operating lease right-of-use assets 66.3 71.4
Prepaid postretirement assets 136.1 136.2
Deferred income taxes 109.0 114.0
Goodwill 108.6 110.4
Restricted cash 10.2 13.0
Other long-term assets 170.9 198.9
Long-term assets of discontinued operations 0.0 133.9
Total assets 2,399.3 2,504.0
Current liabilities:    
Notes payable 60.3 0.0
Current maturities of long-term debt 97.5 13.5
Accounts payable 161.6 204.3
Deferred revenue 217.8 246.4
Other accrued liabilities 255.6 316.7
Current liabilities of discontinued operations 0.0 146.4
Total current liabilities 792.8 927.3
Long-term debt 47.3 565.9
Long-term postretirement liabilities 1,574.4 1,960.2
Long-term deferred revenue 130.4 147.0
Long-term operating lease liabilities 47.9 56.0
Other long-term liabilities 45.2 47.6
Long-term liabilities of discontinued operations 0.0 28.3
Commitments and contingencies (see note 14)
Deficit:    
Common stock, shares issued: 2020; 66.8, 2019; 65.9 0.7 0.7
Accumulated deficit (774.5) (1,711.2)
Treasury stock, shares at cost: 2020; 3.8, 2019; 3.5 (114.3) (109.6)
Paid-in capital 4,650.4 4,643.3
Accumulated other comprehensive loss (4,036.6) (4,088.6)
Total Unisys Corporation stockholders’ deficit (274.3) (1,265.4)
Noncontrolling interests 35.6 37.1
Total deficit (238.7) (1,228.3)
Total liabilities and deficit $ 2,399.3 $ 2,504.0