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Unisys Corporation$19.75$.05.25%

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Balance Sheet for Unisys Corporation
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $733.90 $370.60 $365.20
Marketable Securities $0.00 $0.00 $0.00
Receivables $503.30 $505.80 $581.60
Inventory $26.10 $29.00 $43.80
Raw Materials N/A N/A N/A
Work in Progress $12.50 $15.00 $22.90
Finished Goods $13.60 $14.00 $20.90
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $126.20 $121.90 $145.10
Total Current Assets $1,389.50 $1,027.30 $1,135.70
 
Property, Plant & Equipment $898.80 $886.60 $876.60
Accumulated Depreciation $756.30 $741.30 $722.80
Net Property, Plant & Equipment $142.50 $145.30 $153.80
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $119.90 $146.10 $114.50
Intangibles $319.10 $315.60 $315.90
Deposits & other assets $571.40 $387.30 $423.30
TOTAL ASSETS $2,542.40 $2,021.60 $2,143.20
 
Notes Payable $0.00 $0.00 $65.80
Accounts Payable $241.80 $189.00 $219.30
Current Portion of Long-term Debt $10.80 $106.00 $11.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $391.50 $349.20 $339.30
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $327.50 $337.40 $335.10
Total Current Liabilities $971.60 $981.60 $970.50
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $159.00 $117.60 $123.30
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $633.90 $194.00 $235.50
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $2,104.40 $2,375.80 $2,192.50
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,868.90 $3,669.00 $3,521.80
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.50 $0.50 $0.50
Capital Surplus $4,526.40 $4,515.20 $4,500.90
Retained Earnings ($1,963.10) ($1,893.40) ($1,845.70)
Treasury Stock $102.70 $100.50 $100.10
Other Liabilities ($3,787.60) ($4,169.20) ($3,934.20)
SHAREHOLDERS' EQUITY ($1,326.50) ($1,647.40) ($1,378.60)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,542.40 $2,021.60 $2,143.20




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