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v2.4.0.8

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 574.2 | $ 639.8
Accounts and notes receivable, net | 515.7 | 683.1
Inventories: |  |
Parts and finished equipment | 27.2 | 32.8
Work in process and materials | 22.5 | 22.3
Deferred income taxes | 17.8 | 24.1
Prepaid expenses and other current assets | 144.3 | 138.7
Total | 1,301.7 | 1,540.8
Properties | 1,136.5 | 1,095.5
Less-Accumulated depreciation and amortization | 956.9 | 920.8
Properties, net | 179.6 | 174.7
Outsourcing assets, net | 107.2 | 115.5
Marketable software, net | 142.3 | 129.1
Prepaid postretirement assets | 120.5 | 83.7
Deferred income taxes | 121.6 | 112.3
Goodwill | 190.1 | 188.7
Other long-term assets | 173.1 | 165.2
Total | 2,336.1 | 2,510.0
Current liabilities |  |
Notes payable | 0.1 |
Accounts payable | 223.1 | 246.7
Deferred revenue | 351.9 | 402.4
Other accrued liabilities | 356.9 | 375.7
Total | 932.0 | 1,024.8
Long-term debt | 210.0 | 210.0
Long-term postretirement liabilities | 1,599.6 | 1,697.2
Long-term deferred revenue | 114.1 | 122.7
Other long-term liabilities | 108.9 | 119.2
Commitments and contingencies |  |
Deficit |  |
6.25% mandatory convertible preferred stock |  | 249.7
Common stock, shares issued: 2014; 52.3, 2013; 45.1 | 0.5 | 0.4
Accumulated deficit | (1,845.4) | (1,782.5)
Treasury stock, shares at cost: 2014; 1.7, 2013; 1.1 | (77.7) | (62.4)
Paid-in capital | 4,486.6 | 4,227.7
Accumulated other comprehensive loss | (3,239.8) | (3,333.4)
Total Unisys stockholders' deficit | (675.8) | (700.5)
Noncontrolling interests | 47.3 | 36.6
Total deficit | (628.5) | (663.9)
Total | $ 2,336.1 | $ 2,510.0

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