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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.