$UIS
UNISYS CORP

2016 Q2 Form 10-Q Financial Statement

#000074683816000045 Filed on July 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $748.9M $764.8M
YoY Change -2.08% -5.16%
Cost Of Revenue $570.6M $640.5M
YoY Change -10.91% -0.11%
Gross Profit $178.3M $124.3M
YoY Change 43.44% -24.76%
Gross Profit Margin 23.81% 16.25%
Selling, General & Admin $115.7M $145.4M
YoY Change -20.43% 8.83%
% of Gross Profit 64.89% 116.98%
Research & Development $13.10M $28.40M
YoY Change -53.87% 79.75%
% of Gross Profit 7.35% 22.85%
Depreciation & Amortization $40.30M $41.00M
YoY Change -1.71% -0.24%
% of Gross Profit 22.6% 32.98%
Operating Expenses $128.8M $173.8M
YoY Change -25.89% 16.33%
Operating Profit $49.50M -$49.50M
YoY Change -200.0% -413.29%
Interest Expense $7.800M $2.700M
YoY Change 188.89% 17.39%
% of Operating Profit 15.76%
Other Income/Expense, Net $2.600M $1.400M
YoY Change 85.71% -156.0%
Pretax Income $44.30M -$50.80M
YoY Change -187.2% -561.82%
Income Tax $18.80M $5.100M
% Of Pretax Income 42.44%
Net Earnings $21.60M -$58.20M
YoY Change -137.11% 380.99%
Net Earnings / Revenue 2.88% -7.61%
Basic Earnings Per Share $0.43 -$1.17
Diluted Earnings Per Share $0.36 -$1.17
COMMON SHARES
Basic Shares Outstanding 50.07M shares 49.93M shares
Diluted Shares Outstanding 71.79M shares 49.93M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $464.0M $365.0M
YoY Change 27.12% -36.41%
Cash & Equivalents $463.6M $364.8M
Short-Term Investments
Other Short-Term Assets $130.0M $159.0M
YoY Change -18.24% -1.85%
Inventory $39.00M $56.00M
Prepaid Expenses $141.8M
Receivables $561.0M $517.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.194B $1.096B
YoY Change 8.94% -15.79%
LONG-TERM ASSETS
Property, Plant & Equipment $145.4M $164.5M
YoY Change -11.61% -8.41%
Goodwill $179.7M $180.6M
YoY Change -0.5% -5.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $201.7M $211.1M
YoY Change -4.45% 21.95%
Total Long-Term Assets $1.047B $1.067B
YoY Change -1.87% 3.19%
TOTAL ASSETS
Total Short-Term Assets $1.194B $1.096B
Total Long-Term Assets $1.047B $1.067B
Total Assets $2.242B $2.164B
YoY Change 3.61% -7.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $187.2M $233.9M
YoY Change -19.97% 4.84%
Accrued Expenses $352.0M $356.0M
YoY Change -1.12% -0.28%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.00M $11.00M
YoY Change 0.0%
Total Short-Term Liabilities $883.9M $919.0M
YoY Change -3.82% -1.39%
LONG-TERM LIABILITIES
Long-Term Debt $409.0M $245.0M
YoY Change 66.94% 16.67%
Other Long-Term Liabilities $83.40M $87.40M
YoY Change -4.58% -19.74%
Total Long-Term Liabilities $83.40M $87.40M
YoY Change -4.58% -72.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $883.9M $919.0M
Total Long-Term Liabilities $83.40M $87.40M
Total Liabilities $967.3M $1.006B
YoY Change -3.89% -19.55%
SHAREHOLDERS EQUITY
Retained Earnings -$1.864B -$1.837B
YoY Change 1.46% -0.44%
Common Stock $4.511B $4.498B
YoY Change 0.29% 0.25%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.4M $100.0M
YoY Change 0.4% 28.7%
Treasury Stock Shares 2.700M shares 2.700M shares
Shareholders Equity -$1.289B -$1.472B
YoY Change
Total Liabilities & Shareholders Equity $2.242B $2.164B
YoY Change 3.61% -7.38%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $21.60M -$58.20M
YoY Change -137.11% 380.99%
Depreciation, Depletion And Amortization $40.30M $41.00M
YoY Change -1.71% -0.24%
Cash From Operating Activities $32.70M -$21.10M
YoY Change -254.98% -739.39%
INVESTING ACTIVITIES
Capital Expenditures -$34.00M -$53.50M
YoY Change -36.45% 19.42%
Acquisitions
YoY Change
Other Investing Activities $2.000M -$1.200M
YoY Change -266.67% -114.63%
Cash From Investing Activities -$32.00M -$54.70M
YoY Change -41.5% 49.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.40M 31.70M
YoY Change -249.53% -347.66%
NET CHANGE
Cash From Operating Activities 32.70M -21.10M
Cash From Investing Activities -32.00M -54.70M
Cash From Financing Activities -47.40M 31.70M
Net Change In Cash -46.70M -44.10M
YoY Change 5.9% -4.34%
FREE CASH FLOW
Cash From Operating Activities $32.70M -$21.10M
Capital Expenditures -$34.00M -$53.50M
Free Cash Flow $66.70M $32.40M
YoY Change 105.86% -32.64%

Facts In Submission

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us-gaap Weighted Average Number Of Shares Outstanding Basic
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