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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 425.4 $ 605.0
Accounts receivable, net 504.4 509.2
Contract assets 38.3 29.7
Inventories:    
Parts and finished equipment 15.0 14.0
Work in process and materials 13.2 13.3
Prepaid expenses and other current assets 122.7 130.2
Total current assets 1,119.0 1,301.4
Properties 799.0 800.2
Less-Accumulated depreciation and amortization 676.6 678.9
Properties, net 122.4 121.3
Outsourcing assets, net 208.3 216.4
Marketable software, net 183.3 162.1
Operating lease right-of-use assets 126.8  
Prepaid postretirement assets 150.4 147.6
Deferred income taxes 102.0 109.3
Goodwill 176.2 177.8
Restricted cash 7.9 19.1
Other long-term assets 209.5 202.6
Total assets 2,405.8 2,457.6
Current liabilities:    
Current maturities of long-term debt 13.4 10.0
Accounts payable 240.6 268.9
Deferred revenue 236.0 294.4
Other accrued liabilities 362.9 350.0
Total current liabilities 852.9 923.3
Long-term debt 563.6 642.8
Long-term postretirement liabilities 1,830.5 1,956.5
Long-term deferred revenue 142.4 157.2
Long-term operating lease liabilities 83.8  
Other long-term liabilities 50.0 77.4
Commitments and contingencies
Deficit:    
Common stock, shares issued: 2019; 65.9, 2018; 54.2 0.7 0.5
Accumulated deficit (1,700.4) (1,694.0)
Treasury stock, shares at cost: 2019; 3.5, 2018; 3.1 (109.6) (105.0)
Paid-in capital 4,640.2 4,539.8
Accumulated other comprehensive loss (3,998.0) (4,084.8)
Total Unisys stockholders’ deficit (1,167.1) (1,343.5)
Noncontrolling interests 49.7 43.9
Total deficit (1,117.4) (1,299.6)
Total liabilities and deficit $ 2,405.8 $ 2,457.6