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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 491.4 $ 552.9
Accounts receivable, net 369.4 451.7
Contract assets 39.9 42.0
Inventories 13.0 7.6
Prepaid expenses and other current assets 108.3 78.8
Total current assets 1,022.0 1,133.0
Properties 475.4 468.0
Less-accumulated depreciation and amortization 393.3 381.5
Properties, net 82.1 86.5
Outsourcing assets, net 109.8 124.6
Marketable software, net 171.5 176.2
Operating lease right-of-use assets 56.0 62.7
Prepaid postretirement assets 164.1 159.7
Deferred income taxes 126.6 125.3
Goodwill 314.8 315.0
Intangible assets, net 32.5 34.9
Restricted cash 9.5 7.7
Assets held-for-sale 20.0 20.0
Other long-term assets 168.1 173.9
Total assets 2,277.0 2,419.5
Current liabilities:    
Current maturities of long-term-debt 18.2 18.2
Accounts payable 172.5 180.2
Deferred revenue 238.9 253.2
Other accrued liabilities 261.1 300.9
Total current liabilities 690.7 752.5
Long-term debt 504.9 511.2
Long-term postretirement liabilities 932.7 976.2
Long-term deferred revenue 142.2 150.7
Long-term operating lease liabilities 39.7 46.1
Other long-term liabilities 46.4 47.2
Commitments and contingencies (see Note 15)
Deficit:    
Common stock, shares issued: 2022; 73.1, 2021; 72.5 0.7 0.7
Accumulated deficit (1,466.3) (1,409.0)
Treasury stock, shares at cost: 2022; 5.5, 2021; 5.3 (155.7) (152.2)
Paid-in capital 4,716.6 4,710.9
Accumulated other comprehensive loss (3,223.3) (3,264.1)
Total Unisys Corporation stockholders’ deficit (128.0) (113.7)
Noncontrolling interests 48.4 49.3
Total deficit (79.6) (64.4)
Total liabilities and deficit $ 2,277.0 $ 2,419.5