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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 898.5 $ 538.8
Accounts receivable, net 460.5 417.7
Contract assets 44.3 38.4
Inventories 13.4 16.4
Prepaid expenses and other current assets 89.3 100.7
Current assets of discontinued operations 0.0 109.3
Total current assets 1,506.0 1,221.3
Properties 727.0 784.0
Less – Accumulated depreciation and amortization 616.5 668.0
Properties, net 110.5 116.0
Outsourcing assets, net 173.9 202.1
Marketable software, net 193.6 186.8
Operating lease right-of-use assets 79.3 71.4
Prepaid postretirement assets 187.5 136.2
Deferred income taxes 136.2 114.0
Goodwill 108.6 110.4
Restricted cash 8.2 13.0
Other long-term assets 204.1 198.9
Long-term assets of discontinued operations 0.0 133.9
Total assets 2,707.9 2,504.0
Current liabilities:    
Current maturities of long-term debt 102.8 13.5
Accounts payable 223.2 204.3
Deferred revenue 257.1 246.4
Other accrued liabilities 352.0 316.7
Current liabilities of discontinued operations 0.0 146.4
Total current liabilities 935.1 927.3
Long-term debt 527.1 565.9
Long-term postretirement liabilities 1,286.1 1,960.2
Long-term deferred revenue 137.9 147.0
Long-term operating lease liabilities 62.4 56.0
Other long-term liabilities 71.4 47.6
Long-term liabilities of discontinued operations 0.0 28.3
Commitments and contingencies (see note 18)
Deficit:    
Common stock, par value $.01 per share (150.0 million shares authorized; 66.8 million shares and 65.9 million shares issued) 0.7 0.7
Accumulated deficit (960.5) (1,711.2)
Treasury stock, at cost (114.4) (109.6)
Paid-in capital 4,656.9 4,643.3
Accumulated other comprehensive loss (3,939.5) (4,088.6)
Total Unisys stockholders’ deficit (356.8) (1,265.4)
Noncontrolling interests 44.7 37.1
Total deficit (312.1) (1,228.3)
Total liabilities and deficit $ 2,707.9 $ 2,504.0