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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 380.1 $ 552.9
Accounts receivable, net 427.3 451.7
Contract assets 39.9 42.0
Inventories 12.7 7.6
Prepaid expenses and other current assets 94.1 78.8
Total current assets 954.1 1,133.0
Properties 462.6 468.0
Less-accumulated depreciation and amortization 381.9 381.5
Properties, net 80.7 86.5
Outsourcing assets, net 92.8 124.6
Marketable software, net 170.1 176.2
Operating lease right-of-use assets 56.7 62.7
Prepaid postretirement assets 160.5 159.7
Deferred income taxes 109.9 125.3
Goodwill 286.8 315.0
Intangible assets, net 57.2 34.9
Restricted cash 9.2 7.7
Assets held-for-sale 20.0 20.0
Other long-term assets 156.4 173.9
Total assets 2,154.4 2,419.5
Current liabilities:    
Current maturities of long-term-debt 17.8 18.2
Accounts payable 149.2 180.2
Deferred revenue 227.5 253.2
Other accrued liabilities 251.3 300.9
Total current liabilities 645.8 752.5
Long-term debt 501.8 511.2
Long-term postretirement liabilities 884.5 976.2
Long-term deferred revenue 137.4 150.7
Long-term operating lease liabilities 40.4 46.1
Other long-term liabilities 43.0 47.2
Commitments and contingencies (see Note 15)
Deficit:    
Common stock, shares issued: 2022; 73.3, 2021; 72.5 0.7 0.7
Accumulated deficit (1,483.4) (1,409.0)
Treasury stock, shares at cost: 2022; 5.5, 2021; 5.3 (155.9) (152.2)
Paid-in capital 4,721.9 4,710.9
Accumulated other comprehensive loss (3,230.5) (3,264.1)
Total Unisys Corporation stockholders’ deficit (147.2) (113.7)
Noncontrolling interests 48.7 49.3
Total deficit (98.5) (64.4)
Total liabilities and deficit $ 2,154.4 $ 2,419.5