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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 584.3 $ 733.9
Accounts receivable, net 484.0 503.3
Contract assets 38.3 0.0
Inventories:    
Parts and finished equipment 12.5 13.6
Work in process and materials 10.2 12.5
Prepaid expenses and other current assets 117.6 126.2
Total current assets 1,246.9 1,389.5
Properties 855.6 898.8
Less-Accumulated depreciation and amortization 739.9 756.3
Properties, net 115.7 142.5
Outsourcing assets, net 208.8 202.3
Marketable software, net 150.7 138.3
Prepaid postretirement assets 152.5 148.3
Deferred income taxes 106.5 119.9
Goodwill 178.7 180.8
Restricted cash 16.8 30.2
Other long-term assets 194.3 190.6
Total assets 2,370.9 2,542.4
Current liabilities:    
Current maturities of long-term-debt 10.2 10.8
Accounts payable 219.9 241.8
Deferred revenue 284.6 327.5
Other accrued liabilities 319.1 391.5
Total current liabilities 833.8 971.6
Long-term debt 638.1 633.9
Long-term postretirement liabilities 1,886.8 2,004.4
Long-term deferred revenue 177.3 159.0
Other long-term liabilities 79.0 100.0
Commitments and contingencies
Deficit:    
Common stock, shares issued: 2018; 54.2, 2017; 53.4 0.5 0.5
Accumulated deficit (1,940.1) (1,963.1)
Treasury stock, shares at cost: 2018; 3.1, 2017; 2.9 (104.8) (102.7)
Paid-in capital 4,534.1 4,526.4
Accumulated other comprehensive loss (3,765.2) (3,815.8)
Total Unisys stockholders’ deficit (1,275.5) (1,354.7)
Noncontrolling interests 31.4 28.2
Total deficit (1,244.1) (1,326.5)
Total liabilities and deficit $ 2,370.9 $ 2,542.4