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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 571.1 $ 370.6
Accounts and notes receivable, net 573.9 505.8
Inventories:    
Parts and finished equipment 17.1 14.0
Work in process and materials 15.3 15.0
Prepaid expenses and other current assets 135.1 121.9
Total current assets 1,312.5 1,027.3
Properties 908.9 886.6
Less-Accumulated depreciation and amortization 757.5 741.3
Properties, net 151.4 145.3
Outsourcing assets, net 178.1 172.5
Marketable software, net 134.0 137.0
Prepaid postretirement assets 42.6 33.3
Deferred income taxes 149.9 146.1
Goodwill 180.0 178.6
Restricted cash 19.1 30.5 [1]
Other long-term assets 151.3 151.0 [1]
Total assets 2,318.9 2,021.6
Current liabilities    
Current maturities of long-term-debt 11.3 106.0
Accounts payable 199.0 189.0
Deferred revenue 346.6 337.4
Other accrued liabilities 329.1 349.2
Total current liabilities 886.0 981.6
Long-term debt 629.8 194.0
Long-term postretirement liabilities 2,230.3 2,292.6
Long-term deferred revenue 116.3 117.6
Other long-term liabilities 86.6 83.2
Commitments and contingencies
Deficit    
Common stock, shares issued: 2017; 53.4, 2016; 52.8 0.5 0.5
Accumulated deficit (1,972.5) (1,893.4)
Treasury stock, shares at cost: 2017; 2.9, 2016; 2.7 (102.7) (100.5)
Paid-in capital 4,521.5 4,515.2
Accumulated other comprehensive loss (4,067.4) (4,152.8)
Total Unisys stockholders’ deficit (1,620.6) (1,631.0)
Noncontrolling interests (9.5) (16.4)
Total deficit (1,630.1) (1,647.4)
Total liabilities and deficit $ 2,318.9 $ 2,021.6
[1] Amounts were changed to conform to the current-year presentation. See Note 11.