$UIS
UNISYS CORP

2022 Q2 Form 10-Q Financial Statement

#000074683822000031 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $515.0M $539.3M $517.3M
YoY Change -0.44% -6.52% 17.89%
Cost Of Revenue $366.9M $375.6M $375.1M
YoY Change -2.19% -6.52% 3.08%
Gross Profit $148.1M $163.7M $142.2M
YoY Change 4.15% -6.51% 89.85%
Gross Profit Margin 28.76% 30.35% 27.49%
Selling, General & Admin $109.6M $108.7M $94.60M
YoY Change 15.86% -7.01% 17.96%
% of Gross Profit 74.0% 66.4% 66.53%
Research & Development $4.800M $9.400M $6.800M
YoY Change -29.41% -10.48% 112.5%
% of Gross Profit 3.24% 5.74% 4.78%
Depreciation & Amortization $43.20M $46.80M $44.10M
YoY Change -2.04% 17.29% -5.16%
% of Gross Profit 29.17% 28.59% 31.01%
Operating Expenses $114.4M $118.1M $101.4M
YoY Change 12.82% -7.3% 21.58%
Operating Profit $33.70M $45.60M $40.80M
YoY Change -17.4% -4.4% -580.0%
Interest Expense $8.300M -$7.900M $8.400M
YoY Change -1.19% -82.25% 82.61%
% of Operating Profit 24.63% -17.32% 20.59%
Other Income/Expense, Net -$21.90M -$146.2M -$227.8M
YoY Change -90.39% -8.11% 324.21%
Pretax Income $3.500M -$109.6M -$195.4M
YoY Change -101.79% -29.7% 192.51%
Income Tax $20.30M $21.90M -$53.10M
% Of Pretax Income 580.0%
Net Earnings -$17.10M -$131.2M -$140.8M
YoY Change -87.86% -24.21% 79.13%
Net Earnings / Revenue -3.32% -24.33% -27.22%
Basic Earnings Per Share -$0.25 -$2.10
Diluted Earnings Per Share -$0.25 -$1.953M -$2.10
COMMON SHARES
Basic Shares Outstanding 67.69M shares 67.08M shares
Diluted Shares Outstanding 67.69M shares 67.08M shares

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $380.1M $552.9M $596.7M
YoY Change -36.3% -38.5% -23.7%
Cash & Equivalents $380.1M $552.9M $596.7M
Short-Term Investments
Other Short-Term Assets $94.10M $78.80M $94.90M
YoY Change -0.84% -11.46% -20.92%
Inventory $12.70M $7.600M $6.100M
Prepaid Expenses
Receivables $467.2M $493.7M $448.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $954.1M $1.133B $1.146B
YoY Change -16.76% -24.77% -13.17%
LONG-TERM ASSETS
Property, Plant & Equipment $80.70M $86.50M $107.4M
YoY Change -24.86% -21.72% -1.01%
Goodwill $286.8M $315.0M $226.2M
YoY Change 26.79% 190.06% 108.29%
Intangibles $57.20M $34.90M $34.00M
YoY Change 68.24%
Long-Term Investments
YoY Change
Other Assets $156.4M $173.9M $168.9M
YoY Change -7.4% -14.8% -1.17%
Total Long-Term Assets $1.200B $1.287B $1.230B
YoY Change -2.42% 7.04% 13.98%
TOTAL ASSETS
Total Short-Term Assets $954.1M $1.133B $1.146B
Total Long-Term Assets $1.200B $1.287B $1.230B
Total Assets $2.154B $2.420B $2.376B
YoY Change -9.34% -10.65% -0.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $149.2M $180.2M $131.0M
YoY Change 13.89% -19.27% -18.94%
Accrued Expenses $251.3M $300.9M $286.5M
YoY Change -12.29% -14.52% 13.24%
Deferred Revenue $227.5M $253.2M $242.0M
YoY Change -5.99% -1.52% 11.11%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $17.80M $18.20M $19.40M
YoY Change -8.25% -82.33% -80.2%
Total Short-Term Liabilities $645.8M $752.5M $678.9M
YoY Change -4.88% -19.53% -14.37%
LONG-TERM LIABILITIES
Long-Term Debt $501.8M $511.2M $517.5M
YoY Change -3.03% -3.0% 1001.06%
Other Long-Term Liabilities $43.00M $47.20M $50.60M
YoY Change -15.02% -33.89% 11.95%
Total Long-Term Liabilities $43.00M $47.20M $50.60M
YoY Change -15.02% -33.89% 11.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $645.8M $752.5M $678.9M
Total Long-Term Liabilities $43.00M $47.20M $50.60M
Total Liabilities $688.8M $799.7M $729.5M
YoY Change -5.58% -20.55% -12.95%
SHAREHOLDERS EQUITY
Retained Earnings -$1.483B -$1.409B -$1.259B
YoY Change 17.81% 46.69% 62.57%
Common Stock $4.723B $4.712B $4.699B
YoY Change 0.51% 1.16% 1.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $152.2M $152.1M
YoY Change 33.04% 33.07%
Treasury Stock Shares 5.300M shares 5.300M shares
Shareholders Equity -$147.2M -$113.7M -$308.8M
YoY Change
Total Liabilities & Shareholders Equity $2.154B $2.420B $2.376B
YoY Change -9.34% -10.65% -0.96%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income -$17.10M -$131.2M -$140.8M
YoY Change -87.86% -24.21% 79.13%
Depreciation, Depletion And Amortization $43.20M $46.80M $44.10M
YoY Change -2.04% 17.29% -5.16%
Cash From Operating Activities -$33.70M $68.00M $41.90M
YoY Change -180.43% -119.13% -395.07%
INVESTING ACTIVITIES
Capital Expenditures -$25.40M -$23.70M -$22.90M
YoY Change 10.92% -32.29% -35.31%
Acquisitions
YoY Change
Other Investing Activities -$27.30M -$100.6M -$144.9M
YoY Change -81.16% -583.65% -947.37%
Cash From Investing Activities -$52.70M -$124.3M -$167.8M
YoY Change -68.59% 775.35% 816.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.800M -4.700M -3.100M
YoY Change 22.58% -100.98% -99.33%
NET CHANGE
Cash From Operating Activities -33.70M 68.00M 41.90M
Cash From Investing Activities -52.70M -124.3M -167.8M
Cash From Financing Activities -3.800M -4.700M -3.100M
Net Change In Cash -90.20M -61.00M -129.0M
YoY Change -30.08% -156.53% -73.98%
FREE CASH FLOW
Cash From Operating Activities -$33.70M $68.00M $41.90M
Capital Expenditures -$25.40M -$23.70M -$22.90M
Free Cash Flow -$8.300M $91.70M $64.80M
YoY Change -112.81% -128.62% 205.66%

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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
144800000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
162900000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
43400000 usd
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
56200000 usd
CY2022Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7500000 usd
CY2021Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
6800000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9700000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16400000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
12700000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
315000000.0 usd
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-27500000 usd
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-700000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
286800000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
65500000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8300000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57200000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2900000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5300000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4800000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7200000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4300000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4000000.0 usd
CY2022Q2 uis Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
27200000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57200000 usd
CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1600000 usd
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2700000 usd
CY2022Q2 us-gaap Other Long Term Debt
OtherLongTermDebt
39300000 usd
CY2021Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
48600000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
519600000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
529400000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
17800000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
18200000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
501800000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
511200000 usd
CY2022Q2 uis Unreserved Tax Related Matters Inclusive Of Interest
UnreservedTaxRelatedMattersInclusiveOfInterest
84000000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-43700000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-77300000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
33600000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
29300000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
32500000 usd
us-gaap Interest Paid Net
InterestPaidNet
18700000 usd
us-gaap Interest Paid Net
InterestPaidNet
21800000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
380100000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
552900000 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
9200000 usd
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
7700000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
389300000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
560600000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
443100000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
441600000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
817600000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874500000 usd
CY2022Q2 us-gaap Revenues
Revenues
515000000.0 usd
CY2021Q2 us-gaap Revenues
Revenues
517300000 usd
us-gaap Revenues
Revenues
961700000 usd
us-gaap Revenues
Revenues
1027100000 usd
CY2022Q2 us-gaap Gross Profit
GrossProfit
148100000 usd
CY2021Q2 us-gaap Gross Profit
GrossProfit
142200000 usd
us-gaap Gross Profit
GrossProfit
235500000 usd
us-gaap Gross Profit
GrossProfit
281400000 usd
CY2022Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
109600000 usd
CY2021Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
94600000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
214000000.0 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
184600000 usd
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4800000 usd
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
6800000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11300000 usd
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12400000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3500000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-195400000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49400000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-344500000 usd
CY2022Q2 us-gaap Revenues
Revenues
515000000.0 usd
CY2021Q2 us-gaap Revenues
Revenues
517300000 usd
us-gaap Revenues
Revenues
961700000 usd
us-gaap Revenues
Revenues
1027100000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
600000000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.19
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.35

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