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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 733.9 $ 370.6
Accounts receivable, net 503.3 505.8
Inventories:    
Parts and finished equipment 13.6 14.0
Work in process and materials 12.5 15.0
Prepaid expenses and other current assets 126.2 121.9
Total current assets 1,389.5 1,027.3
Properties 898.8 886.6
Less – Accumulated depreciation and amortization 756.3 741.3
Properties, net 142.5 145.3
Outsourcing assets, net 202.3 172.5
Marketable software, net 138.3 137.0
Prepaid postretirement assets 148.3 33.3
Deferred income taxes 119.9 146.1
Goodwill 180.8 178.6
Restricted cash 30.2 30.5 [1]
Other long-term assets 190.6 151.0 [1]
Total assets 2,542.4 2,021.6
Current liabilities:    
Current maturities of long-term debt 10.8 106.0
Accounts payable 241.8 189.0
Deferred revenue 327.5 337.4
Other accrued liabilities 391.5 349.2
Total current liabilities 971.6 981.6
Long-term debt 633.9 194.0
Long-term postretirement liabilities 2,004.4 2,292.6
Long-term deferred revenue 159.0 117.6
Other long-term liabilities 100.0 83.2
Commitments and contingencies
Deficit:    
Common stock, par value $.01 per share (150.0 million shares authorized; 53.4 million shares and 52.8 million shares issued) 0.5 0.5
Accumulated deficit (1,963.1) (1,893.4)
Treasury stock, at cost (102.7) (100.5)
Paid-in capital 4,526.4 4,515.2
Accumulated other comprehensive loss (3,815.8) (4,152.8)
Total Unisys stockholders’ deficit (1,354.7) (1,631.0)
Noncontrolling interests 28.2 (16.4)
Total deficit (1,326.5) (1,647.4)
Total liabilities and deficit $ 2,542.4 $ 2,021.6
[1] Amounts were changed to conform to the current-year presentation. See Note 5