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Unisys Corporation$12.31($.83)(6.32%)

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Balance Sheet for Unisys Corporation
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $605.00 $733.90 $370.60
Marketable Securities $0.00 $0.00 $0.00
Receivables $509.20 $503.30 $505.80
Inventory $27.30 $26.10 $29.00
Raw Materials N/A N/A N/A
Work in Progress $13.30 $12.50 $15.00
Finished Goods $14.00 $13.60 $14.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $159.90 $126.20 $121.90
Total Current Assets $1,301.40 $1,389.50 $1,027.30
 
Property, Plant & Equipment $800.20 $898.80 $886.60
Accumulated Depreciation $678.90 $756.30 $741.30
Net Property, Plant & Equipment $121.30 $142.50 $145.30
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $109.30 $119.90 $146.10
Intangibles $339.90 $319.10 $315.60
Deposits & other assets $585.70 $571.40 $387.30
TOTAL ASSETS $2,457.60 $2,542.40 $2,021.60
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $268.90 $241.80 $189.00
Current Portion of Long-term Debt $10.00 $10.80 $106.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $350.00 $391.50 $349.20
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $294.40 $327.50 $337.40
Total Current Liabilities $923.30 $971.60 $981.60
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $157.20 $159.00 $117.60
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $642.80 $633.90 $194.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,033.90 $2,104.40 $2,375.80
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,757.20 $3,868.90 $3,669.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.50 $0.50 $0.50
Capital Surplus $4,539.80 $4,526.40 $4,515.20
Retained Earnings ($1,694.00) ($1,963.10) ($1,893.40)
Treasury Stock $105.00 $102.70 $100.50
Other Liabilities ($4,040.90) ($3,787.60) ($4,169.20)
SHAREHOLDERS' EQUITY ($1,299.60) ($1,326.50) ($1,647.40)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,457.60 $2,542.40 $2,021.60




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