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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 365.2 $ 494.3
Accounts and notes receivable, net 581.6 619.3
Inventories:    
Parts and finished equipment 20.9 22.2
Work in process and materials 22.9 24.5
Deferred income taxes 24.1 16.4
Prepaid expenses and other current assets 121.0 140.6
Total 1,135.7 1,317.3
Properties 876.6 1,059.4
Less - Accumulated depreciation and amortization 722.8 890.7
Properties, net 153.8 168.7
Outsourcing assets, net 182.0 150.9
Marketable software, net 138.5 144.1
Prepaid postretirement assets 45.1 19.9
Deferred income taxes 114.5 154.6
Goodwill 177.4 183.9
Other long-term assets 196.2 209.3
Total 2,143.2 2,348.7
Current liabilities    
Notes payable 65.8  
Current maturities of long-term debt 11.0 1.8
Accounts payable 219.3 262.5
Deferred revenue 335.1 348.3
Other accrued liabilities 339.3 385.1
Total 970.5 997.7
Long-term debt 235.5 222.2
Long-term postretirement liabilities 2,111.3 2,369.9
Long-term deferred revenue 123.3 119.5
Other long-term liabilities $ 81.2 $ 91.8
Commitments and contingencies
Deficit    
Common stock, par value $.01 per share (100.0 million shares authorized; 52.6 million shares and 52.4 million shares issued) $ 0.5 $ 0.5
Accumulated deficit (1,845.7) (1,735.8)
Treasury stock, at cost (100.1) (99.6)
Paid-in capital 4,500.9 4,488.3
Accumulated other comprehensive loss (3,945.3) (4,113.4)
Total Unisys stockholders' deficit (1,389.7) (1,460.0)
Noncontrolling interests 11.1 7.6
Total deficit (1,378.6) (1,452.4)
Total $ 2,143.2 $ 2,348.7