XML 14 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Services $ 575.5 $ 600.9 $ 1,735.6 $ 1,809.8
Technology 90.8 82.4 261.4 289.2
Total revenue 666.3 683.3 1,997.0 2,099.0
Cost of revenue:        
Services 539.7 531.3 1,570.9 1,594.1
Technology 40.5 30.4 117.3 106.5
Total cost of revenue 580.2 561.7 1,688.2 1,700.6
Selling, general and administrative 102.3 120.0 325.6 345.8
Research and development 10.8 11.4 37.7 40.5
Total costs and expenses 693.3 693.1 2,051.5 2,086.9
Operating profit (loss) (27.0) (9.8) (54.5) 12.1
Interest expense 16.4 7.7 36.4 19.9
Other income (expense), net 3.0 2.3 (8.6) 3.7
Loss before income taxes (40.4) (15.2) (99.5) (4.1)
Provision for income taxes 12.5 9.9 21.6 34.2
Consolidated net loss (52.9) (25.1) (121.1) (38.3)
Net income (loss) attributable to noncontrolling interests (11.8) 3.1 (5.3) 8.2
Net loss attributable to Unisys Corporation $ (41.1) $ (28.2) $ (115.8) $ (46.5)
Loss per share attributable to Unisys Corporation        
Basic (in dollars per share) $ (0.81) $ (0.56) $ (2.30) $ (0.93)
Diluted (in dollars per share) $ (0.81) $ (0.56) $ (2.30) $ (0.93)