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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 351.4 $ 552.9
Accounts receivable, net 404.6 451.7
Contract assets 26.3 42.0
Inventories 12.4 7.6
Prepaid expenses and other current assets 83.7 78.8
Total current assets 878.4 1,133.0
Properties 436.8 468.0
Less-accumulated depreciation and amortization 359.1 381.5
Properties, net 77.7 86.5
Outsourcing assets, net 78.7 124.6
Marketable software, net 168.6 176.2
Operating lease right-of-use assets 48.0 62.7
Prepaid postretirement assets 170.7 [1] 159.7
Deferred income taxes 109.9 125.3
Goodwill 286.2 315.0
Intangible assets, net 54.8 34.9
Restricted cash 13.6 7.7
Assets held-for-sale 20.0 20.0
Other long-term assets 151.5 173.9
Total assets 2,058.1 [1] 2,419.5
Current liabilities:    
Current maturities of long-term-debt 17.5 18.2
Accounts payable 157.3 180.2
Deferred revenue 206.2 253.2
Other accrued liabilities 261.0 300.9
Total current liabilities 642.0 752.5
Long-term debt 498.4 511.2
Long-term postretirement liabilities 851.0 [1] 976.2
Long-term deferred revenue 127.2 150.7
Long-term operating lease liabilities 34.0 46.1
Other long-term liabilities 40.8 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 (1,523.5) (1,409.0)
Treasury stock, shares at cost: 2022; 5.5, 2021; 5.3 (155.9) (152.2)
Paid-in capital 4,726.8 4,710.9
Accumulated other comprehensive loss (3,232.2) (3,264.1)
Total Unisys Corporation stockholders’ deficit (184.1) (113.7)
Noncontrolling interests 48.8 49.3
Total deficit (135.3) (64.4)
Total liabilities and deficit $ 2,058.1 [1] $ 2,419.5
[1] These consolidated financial statements reflect a change of $15.2 million to increase both assets and liabilities, as compared to the previously filed consolidated financial statements on November 7, 2022.