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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 513.8 $ 365.2
Accounts and notes receivable, net 520.8 581.6
Inventories:    
Parts and finished equipment 18.8 20.9
Work in process and materials 27.7 22.9
Prepaid expenses and other current assets 125.9 120.9
Total 1,207.0 1,111.5 [1]
Properties 891.1 876.6
Less - Accumulated depreciation and amortization 739.0 722.8
Properties, net 152.1 153.8
Outsourcing assets, net 190.1 182.0
Marketable software, net 136.5 138.5
Prepaid postretirement assets 57.4 45.1
Deferred income taxes 133.3 127.4 [1]
Goodwill 179.4 177.4
Other long-term assets 209.3 194.3 [1]
Total 2,265.1 2,130.0 [1]
Current liabilities    
Notes payable 65.7 65.8
Current maturities of long-term debt 11.1 11.0
Accounts payable 216.0 219.3
Deferred revenue 343.5 335.1
Other accrued liabilities 309.2 329.9 [1]
Total 945.5 961.1 [1]
Long-term debt 388.2 233.7 [1]
Long-term postretirement liabilities 2,070.4 2,111.3
Long-term deferred revenue 131.4 123.3
Other long-term liabilities $ 83.9 $ 79.2 [1]
Commitments and contingencies
Deficit    
Common stock, shares issued: 2016; 52.8, 2015; 52.6 $ 0.5 $ 0.5
Accumulated deficit (1,885.6) (1,845.7)
Treasury stock, shares at cost: 2016; 2.7, 2015; 2.7 (100.4) (100.1)
Paid-in capital 4,508.2 4,500.9
Accumulated other comprehensive loss (3,889.3) (3,945.3)
Total Unisys stockholders' deficit (1,366.6) (1,389.7)
Noncontrolling interests 12.3 11.1
Total deficit (1,354.3) (1,378.6)
Total $ 2,265.1 $ 2,130.0 [1]
[1] Certain amounts have been reclassified to conform to the current-year presentation. See note (k).