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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 370.6 | $ 365.2 |
Accounts and notes receivable, net | 505.8 | 581.6 |
Inventories: |  |  |
Parts and finished equipment | 14.0 | 20.9 |
Work in process and materials | 15.0 | 22.9 |
Prepaid expenses and other current assets | 121.9 | 120.9 | [1]
Total | 1,027.3 | 1,111.5 | [1]
Properties | 886.6 | 876.6 |
Less – Accumulated depreciation and amortization | 741.3 | 722.8 |
Properties, net | 145.3 | 153.8 |
Outsourcing assets, net | 172.5 | 182.0 |
Marketable software, net | 137.0 | 138.5 |
Prepaid postretirement assets | 33.3 | 45.1 |
Deferred income taxes | 146.1 | 127.4 | [1]
Goodwill | 178.6 | 177.4 |
Other long-term assets | 181.5 | 194.3 | [1]
Total | 2,021.6 | 2,130.0 | [1]
Current liabilities |  |  |
Notes payable | 0.0 | 65.8 |
Current maturities of long-term debt | 106.0 | 11.0 |
Accounts payable | 189.0 | 219.3 |
Deferred revenue | 337.4 | 335.1 |
Other accrued liabilities | 349.2 | 329.9 | [1]
Total | 981.6 | 961.1 | [1]
Long-term debt | 194.0 | 233.7 | [1]
Long-term postretirement liabilities | 2,292.6 | 2,111.3 |
Long-term deferred revenue | 117.6 | 123.3 |
Other long-term liabilities | 83.2 | 79.2 | [1]
Commitments and contingencies |  |  |
Deficit |  |  |
Common stock, par value $.01 per share (100.0 million shares authorized; 52.8 million shares and 52.6 million shares issued) | 0.5 | 0.5 |
Accumulated deficit | (1,893.4) | (1,845.7) |
Treasury stock, at cost | (100.5) | (100.1) |
Paid-in capital | 4,515.2 | 4,500.9 |
Accumulated other comprehensive loss | (4,152.8) | (3,945.3) |
Total Unisys stockholders’ deficit | (1,631.0) | (1,389.7) |
Noncontrolling interests | (16.4) | 11.1 |
Total deficit | (1,647.4) | (1,378.6) |
Total | $ 2,021.6 | $ 2,130.0 | [1]
[1] | Changed to conform to the current-year presentation. See Note 5.

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