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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 463.6 $ 365.2
Accounts and notes receivable, net 561.1 581.6
Inventories:    
Parts and finished equipment 18.2 20.9
Work in process and materials 20.9 22.9
Prepaid expenses and other current assets 130.4 120.9 [1]
Total 1,194.2 1,111.5 [1]
Properties 888.9 876.6
Less-Accumulated depreciation and amortization 743.5 722.8
Properties, net 145.4 153.8
Outsourcing assets, net 185.4 182.0
Marketable software, net 136.3 138.5
Prepaid postretirement assets 68.4 45.1
Deferred income taxes 130.5 127.4 [1]
Goodwill 179.7 177.4
Other long-term assets 201.7 194.3 [1]
Total 2,241.6 2,130.0 [1]
Current liabilities    
Notes payable 0.0 65.8
Current maturities of long-term-debt 11.1 11.0
Accounts payable 187.2 219.3
Deferred revenue 333.2 335.1
Other accrued liabilities 352.4 329.9 [1]
Total 883.9 961.1 [1]
Long-term debt 408.8 233.7 [1]
Long-term postretirement liabilities 1,999.3 2,111.3
Long-term deferred revenue 139.8 123.3
Other long-term liabilities 83.4 79.2 [1]
Commitments and contingencies
Deficit    
Common stock, shares issued: 2016; 52.8, 2015; 52.6 0.5 0.5
Accumulated deficit (1,864.0) (1,845.7)
Treasury stock, shares at cost: 2016; 2.7, 2015; 2.7 (100.4) (100.1)
Paid-in capital 4,510.9 4,500.9
Accumulated other comprehensive loss (3,836.0) (3,945.3)
Total Unisys stockholders’ deficit (1,289.0) (1,389.7)
Noncontrolling interests 15.4 11.1
Total deficit (1,273.6) (1,378.6)
Total $ 2,241.6 $ 2,130.0 [1]
[1] Certain amounts have been reclassified to conform to current-year presentation. See note (k).