XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue        
Services $ 613.8 $ 661.5 $ 1,208.9 $ 1,300.5
Technology 135.1 103.3 206.8 185.5
Total revenue 748.9 764.8 1,415.7 1,486.0
Cost of revenue:        
Services 529.1 585.7 1,062.8 1,150.0
Technology 41.5 54.8 76.1 94.7
Total cost of revenue 570.6 640.5 1,138.9 1,244.7
Selling, general and administrative 115.7 145.4 225.8 274.2
Research and development 13.1 28.4 29.1 46.6
Total costs and expenses 699.4 814.3 1,393.8 1,565.5
Operating income (loss) 49.5 (49.5) 21.9 (79.5)
Interest expense 7.8 2.7 12.2 5.3
Other income (expense), net 2.6 1.4 1.4 6.3
Income (loss) before income taxes 44.3 (50.8) 11.1 (78.5)
Provision for income taxes 18.8 5.1 24.3 18.4
Consolidated net income (loss) 25.5 (55.9) (13.2) (96.9)
Net income attributable to noncontrolling interests 3.9 2.3 5.1 4.5
Net income (loss) attributable to Unisys Corporation $ 21.6 $ (58.2) $ (18.3) $ (101.4)
Income (loss) per share attributable to Unisys Corporation        
Basic (dollars per share) $ 0.43 $ (1.17) $ (0.37) $ (2.03)
Diluted (dollars per share) $ 0.36 $ (1.17) $ (0.37) $ (2.03)