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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 302.0 $ 370.6
Accounts and notes receivable, net 504.9 505.8
Inventories:    
Parts and finished equipment 18.5 14.0
Work in process and materials 10.9 15.0
Prepaid expenses and other current assets 121.8 121.9
Total 958.1 1,027.3
Properties 902.5 886.6
Less-Accumulated depreciation and amortization 749.2 741.3
Properties, net 153.3 145.3
Outsourcing assets, net 164.8 172.5
Marketable software, net 135.1 137.0
Prepaid postretirement assets 36.7 33.3
Deferred income taxes 144.0 146.1
Goodwill 179.5 178.6
Restricted cash 33.5 30.5 [1]
Other long-term assets 157.3 151.0 [1]
Total 1,962.3 2,021.6
Current liabilities    
Current maturities of long-term-debt 106.3 106.0
Accounts payable 200.1 189.0
Deferred revenue 333.3 337.4
Other accrued liabilities 299.1 349.2
Total 938.8 981.6
Long-term debt 195.1 194.0
Long-term postretirement liabilities 2,258.5 2,292.6
Long-term deferred revenue 110.6 117.6
Other long-term liabilities 86.0 83.2
Commitments and contingencies
Deficit    
Common stock, shares issued: 2017; 53.3, 2016; 52.8 0.5 0.5
Accumulated deficit (1,930.5) (1,893.4)
Treasury stock, shares at cost: 2017; 2.9, 2016; 2.7 (102.5) (100.5)
Paid-in capital 4,518.5 4,515.2
Accumulated other comprehensive loss (4,099.5) (4,152.8)
Total Unisys stockholders’ deficit (1,613.5) (1,631.0)
Noncontrolling interests (13.2) (16.4)
Total deficit (1,626.7) (1,647.4)
Total $ 1,962.3 $ 2,021.6
[1] Changed to conform to the current-year presentation. See Note 11.