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v2.4.0.8

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 476.5 | $ 639.8
Accounts and notes receivable, net | 570.2 | 683.1
Inventories: |  |
Parts and finished equipment | 35.4 | 32.8
Work in process and materials | 24.7 | 22.3
Deferred income taxes | 16.0 | 24.1
Prepaid expenses and other current assets | 133.9 | 138.7
Total | 1,256.7 | 1,540.8
Properties | 1,095.4 | 1,095.5
Less-Accumulated depreciation and amortization | 921.6 | 920.8
Properties, net | 173.8 | 174.7
Outsourcing assets, net | 114.1 | 115.5
Marketable software, net | 142.6 | 129.1
Prepaid postretirement assets | 126.0 | 83.7
Deferred income taxes | 110.0 | 112.3
Goodwill | 186.6 | 188.7
Other long-term assets | 169.6 | 165.2
Total | 2,279.4 | 2,510.0
Current liabilities |  |
Current maturities of long-term debt | 1.0 |
Accounts payable | 241.0 | 246.7
Deferred revenue | 319.4 | 402.4
Other accrued liabilities | 351.4 | 375.7
Total | 912.8 | 1,024.8
Long-term debt | 214.1 | 210.0
Long-term postretirement liabilities | 1,457.8 | 1,697.2
Long-term deferred revenue | 109.5 | 122.7
Other long-term liabilities | 106.4 | 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 | (1,797.6) | (1,782.5)
Treasury stock, shares at cost: 2014; 2.4, 2013; 1.1 | (93.9) | (62.4)
Paid-in capital | 4,488.4 | 4,227.7
Accumulated other comprehensive loss | (3,167.3) | (3,333.4)
Total Unisys stockholders' deficit | (569.9) | (700.5)
Noncontrolling interests | 48.7 | 36.6
Total deficit | (521.2) | (663.9)
Total | $ 2,279.4 | $ 2,510.0

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- Definition The aggregate of amounts due from customers or clients, within one year of the balance sheet date (or one operating cycle, if longer), for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date within one year of the balance sheet, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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