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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 596.7 $ 898.5
Accounts receivable, net 400.7 460.5
Contract assets 47.8 44.3
Inventories 6.1 13.4
Prepaid expenses and other current assets 94.9 89.3
Total current assets 1,146.2 1,506.0
Properties 712.9 727.0
Less-accumulated depreciation and amortization 605.5 616.5
Properties, net 107.4 110.5
Outsourcing assets, net 150.1 173.9
Marketable software, net 188.9 193.6
Operating lease right-of-use assets 67.5 79.3
Prepaid postretirement assets 124.1 187.5
Deferred income taxes 153.5 136.2
Goodwill 226.2 108.6
Intangible assets, net 34.0 0.0
Restricted cash 9.5 8.2
Other long-term assets 168.9 204.1
Total assets 2,376.3 2,707.9
Current liabilities:    
Current maturities of long-term-debt 19.4 102.8
Accounts payable 131.0 223.2
Deferred revenue 242.0 257.1
Other accrued liabilities 286.5 352.0
Total current liabilities 678.9 935.1
Long-term debt 517.5 527.1
Long-term postretirement liabilities 1,195.7 1,286.1
Long-term deferred revenue 143.3 137.9
Long-term operating lease liabilities 54.1 62.4
Other long-term liabilities 50.6 71.4
Commitments and contingencies
Deficit:    
Common stock, shares issued: 2021; 72.4, 2020; 66.8 0.7 0.7
Accumulated deficit (1,259.1) (960.5)
Treasury stock, shares at cost: 2021; 5.3, 2020; 3.8 (152.1) (114.4)
Paid-in capital 4,697.8 4,656.9
Accumulated other comprehensive loss (3,596.1) (3,939.5)
Total Unisys Corporation stockholders’ deficit (308.8) (356.8)
Noncontrolling interests 45.0 44.7
Total deficit (263.8) (312.1)
Total liabilities and deficit $ 2,376.3 $ 2,707.9