$UIS
UNISYS CORP

2020 Q3 Form 10-Q Financial Statement

#000074683820000144 Filed on October 27, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q4 2019 Q3
Revenue $495.2M $546.8M $552.1M
YoY Change -10.31% -28.14% -19.79%
Cost Of Revenue $375.3M $430.5M $412.1M
YoY Change -8.93% 288.89% -22.9%
Gross Profit $119.9M $116.3M $140.0M
YoY Change -14.36% -34.81% -8.97%
Gross Profit Margin 24.21% 21.27% 25.36%
Selling, General & Admin $85.50M $96.80M $84.70M
YoY Change 0.94% 47.11% -6.82%
% of Gross Profit 71.31% 83.23% 60.5%
Research & Development $6.700M $9.200M $5.900M
YoY Change 13.56% -8.91% -16.9%
% of Gross Profit 5.59% 7.91% 4.21%
Depreciation & Amortization $36.80M $38.40M $37.90M
YoY Change -2.9% -7.25% -6.65%
% of Gross Profit 30.69% 33.02% 27.07%
Operating Expenses $92.20M $106.0M $90.60M
YoY Change 1.77% 39.66% -7.55%
Operating Profit $27.70M $10.30M $49.40M
YoY Change -43.93% -89.95% -11.47%
Interest Expense $2.400M -$19.30M $15.20M
YoY Change -84.21% 22.15% -4.4%
% of Operating Profit 8.66% -187.38% 30.77%
Other Income/Expense, Net -$32.50M -$23.90M -$49.20M
YoY Change -33.94% 27.13% 177.97%
Pretax Income -$7.200M -$32.80M -$15.00M
YoY Change -52.0% -186.09% -167.57%
Income Tax $6.100M $4.300M $10.40M
% Of Pretax Income
Net Earnings -$12.90M -$10.80M -$13.20M
YoY Change -2.27% -143.2% -316.39%
Net Earnings / Revenue -2.61% -1.98% -2.39%
Basic Earnings Per Share -$0.20 -$0.17 -$0.23
Diluted Earnings Per Share -$0.20 -$0.17 -$0.23
COMMON SHARES
Basic Shares Outstanding 63.03M shares 58.25M shares
Diluted Shares Outstanding 63.03M shares 58.25M shares

Balance Sheet

Concept 2020 Q3 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $774.0M $539.0M $425.0M
YoY Change 82.12% -10.91% -17.64%
Cash & Equivalents $774.0M $538.8M $425.4M
Short-Term Investments
Other Short-Term Assets $103.0M $114.0M $123.0M
YoY Change -16.26% -12.31% 19.42%
Inventory $14.50M $16.40M $28.00M
Prepaid Expenses
Receivables $411.0M $548.0M $543.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.303B $1.221B $1.119B
YoY Change 16.41% -6.15% -7.31%
LONG-TERM ASSETS
Property, Plant & Equipment $106.9M $116.0M $122.4M
YoY Change -12.66% 3.66% 2.17%
Goodwill $108.6M $110.4M $176.2M
YoY Change -38.37% -0.54% -1.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $176.8M $198.9M $209.5M
YoY Change -15.61% -1.83% 8.21%
Total Long-Term Assets $1.105B $1.283B $1.287B
YoY Change -14.14% 10.94% 14.81%
TOTAL ASSETS
Total Short-Term Assets $1.303B $1.221B $1.119B
Total Long-Term Assets $1.105B $1.283B $1.287B
Total Assets $2.407B $2.504B $2.406B
YoY Change 0.07% 1.89% 3.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $183.4M $204.3M $240.6M
YoY Change -23.77% -24.02% 6.6%
Accrued Expenses $272.0M $373.0M $360.0M
YoY Change -24.44% 6.57% 3.45%
Deferred Revenue $197.4M $246.4M $236.0M
YoY Change -16.36% -16.3% -7.34%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0M $14.00M $13.00M
YoY Change 669.23% 40.0% 30.0%
Total Short-Term Liabilities $753.2M $927.3M $852.9M
YoY Change -11.69% 0.43% 1.27%
LONG-TERM LIABILITIES
Long-Term Debt $48.00M $566.0M $564.0M
YoY Change -91.49% -11.98% -11.88%
Other Long-Term Liabilities $70.70M $47.60M $50.00M
YoY Change 41.4% -38.5% -26.58%
Total Long-Term Liabilities $70.70M $47.60M $50.00M
YoY Change 41.4% -38.5% -26.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $753.2M $927.3M $852.9M
Total Long-Term Liabilities $70.70M $47.60M $50.00M
Total Liabilities $823.9M $974.9M $902.9M
YoY Change -8.75% -2.58% -0.81%
SHAREHOLDERS EQUITY
Retained Earnings -$787.4M -$1.711B -$1.700B
YoY Change -53.69% 1.02% -1.44%
Common Stock $4.654B $4.644B $4.641B
YoY Change 0.29% 2.28% 2.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $114.4M $109.6M $109.6M
YoY Change 4.38% 4.38% 4.48%
Treasury Stock Shares 3.800M shares 3.500M shares 3.500M shares
Shareholders Equity -$237.9M -$1.265B -$1.167B
YoY Change
Total Liabilities & Shareholders Equity $2.407B $2.504B $2.406B
YoY Change 0.07% 1.89% 3.34%

Cashflow Statement

Concept 2020 Q3 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income -$12.90M -$10.80M -$13.20M
YoY Change -2.27% -143.2% -316.39%
Depreciation, Depletion And Amortization $36.80M $38.40M $37.90M
YoY Change -2.9% -7.25% -6.65%
Cash From Operating Activities $66.30M $125.7M $17.70M
YoY Change 274.58% -16.92% -214.19%
INVESTING ACTIVITIES
Capital Expenditures -$32.00M -$30.20M -$32.00M
YoY Change 0.0% -37.34% -32.91%
Acquisitions
YoY Change
Other Investing Activities $12.30M $13.70M -$8.600M
YoY Change -243.02% -225.69% -490.91%
Cash From Investing Activities -$19.70M -$16.50M -$40.60M
YoY Change -51.48% -72.08% -10.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -59.90M -700.0K -50.40M
YoY Change 18.85% 75.0% 4940.0%
NET CHANGE
Cash From Operating Activities 66.30M 125.7M 17.70M
Cash From Investing Activities -19.70M -16.50M -40.60M
Cash From Financing Activities -59.90M -700.0K -50.40M
Net Change In Cash -13.30M 108.5M -73.30M
YoY Change -81.86% 18.19% 18.23%
FREE CASH FLOW
Cash From Operating Activities $66.30M $125.7M $17.70M
Capital Expenditures -$32.00M -$30.20M -$32.00M
Free Cash Flow $98.30M $155.9M $49.70M
YoY Change 97.79% -21.85% 54.35%

Facts In Submission

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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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uis Intereston Convertible Debt Tax
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CY2020Q3 uis Intereston Convertible Debt Tax
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CY2020Q3 us-gaap Interest On Convertible Debt Net Of Tax
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us-gaap Interest On Convertible Debt Net Of Tax
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us-gaap Interest On Convertible Debt Net Of Tax
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CY2020Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
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CY2019Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
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us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
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us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
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CY2020Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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400000 USD
CY2019Q3 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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16000000.0 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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1066800000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
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54800000 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2019Q4 us-gaap Contract With Customer Asset Net Current
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38400000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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923800000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
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62897000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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53815000 shares
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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62897000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53815000 shares
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.01
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us-gaap Earnings Per Share Diluted
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47000000.0 USD
CY2020Q3 us-gaap Contract With Customer Asset Net Noncurrent
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CY2019Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
21600000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
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197400000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
246400000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
122500000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
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147000000.0 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
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48100000 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
30100000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
197300000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
202100000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
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74200000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
75800000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7900000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5900000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
20600000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
17800000 USD
CY2020Q3 us-gaap Other Long Term Debt
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59700000 USD
CY2019Q4 us-gaap Goodwill
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110400000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2020Q3 us-gaap Goodwill
Goodwill
108600000 USD
CY2020Q3 us-gaap Finance Lease Liability
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6000000.0 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5300000 USD
CY2019Q4 us-gaap Other Long Term Debt
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59600000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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148400000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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579400000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
100000000.0 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
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CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
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48400000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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565900000 USD
CY2020Q3 uis Unreserved Tax Related Matters Inclusive Of Interest
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75000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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98300000 USD
CY2020Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2019Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Number Of Operating Segments
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2 segment
CY2020Q3 us-gaap Revenues
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495200000 USD
us-gaap Income Taxes Paid Net
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14800000 USD
us-gaap Income Taxes Paid Net
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44700000 USD
us-gaap Interest Paid Net
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31900000 USD
us-gaap Interest Paid Net
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36300000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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774000000.0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
538800000 USD
CY2020Q3 us-gaap Restricted Cash Noncurrent
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10100000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
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13000000.0 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
784100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
551800000 USD
CY2019Q3 us-gaap Operating Income Loss
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49400000 USD
us-gaap Revenues
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1449400000 USD
CY2020Q3 us-gaap Revenues
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495200000 USD
CY2020Q3 us-gaap Operating Income Loss
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27700000 USD
CY2019Q3 us-gaap Revenues
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552100000 USD
CY2019Q3 us-gaap Revenues
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552100000 USD
us-gaap Revenues
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1449400000 USD
us-gaap Operating Income Loss
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39300000 USD
us-gaap Revenues
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1676000000.0 USD
us-gaap Revenues
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1676000000.0 USD
us-gaap Operating Income Loss
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127600000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2020Q3 us-gaap Revenues
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CY2019Q3 us-gaap Revenues
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us-gaap Revenues
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CY2020Q3 us-gaap Revenues
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CY2019Q3 us-gaap Revenues
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us-gaap Revenues
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1449400000 USD
us-gaap Revenues
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
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800000000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
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0.13
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.37

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