$UIS
Unisys Corp

2012 Q3 Form 10-Q Financial Statement

#000119312512446717 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q4 2011 Q3
Revenue $877.4M $985.3M $1.020B
YoY Change -13.99% -5.68% 6.19%
Cost Of Revenue $658.8M $705.0M $735.3M
YoY Change -10.4% -3.89% 1.67%
Gross Profit $218.6M $280.3M $284.8M
YoY Change -23.24% -9.9% 19.97%
Gross Profit Margin 24.91% 28.45% 27.92%
Selling, General & Admin $138.6M $139.8M $153.3M
YoY Change -9.59% -11.74% 7.65%
% of Gross Profit 63.4% 49.88% 53.83%
Research & Development $18.80M $18.90M $18.50M
YoY Change 1.62% 4.42% -2.12%
% of Gross Profit 8.6% 6.74% 6.5%
Depreciation & Amortization $40.10M $44.90M $46.90M
YoY Change -14.5% -25.91% -22.61%
% of Gross Profit 18.34% 16.02% 16.47%
Operating Expenses $157.4M $158.7M $171.8M
YoY Change -8.38% -10.08% 6.51%
Operating Profit $61.20M $121.6M $113.0M
YoY Change -45.84% -9.66% 48.49%
Interest Expense $7.800M -$11.40M $12.50M
YoY Change -37.6% -54.4% -150.0%
% of Operating Profit 12.75% -9.38% 11.06%
Other Income/Expense, Net -$25.80M $1.100M $16.60M
YoY Change -255.42% -117.19% -8400.0%
Pretax Income $27.60M $111.3M $117.1M
YoY Change -76.43% 7.85% 130.06%
Income Tax $32.70M $12.40M $33.40M
% Of Pretax Income 118.48% 11.14% 28.52%
Net Earnings -$8.400M $98.30M $82.70M
YoY Change -110.16% -0.91% 192.23%
Net Earnings / Revenue -0.96% 9.98% 8.11%
Basic Earnings Per Share -$0.28 $1.82
Diluted Earnings Per Share -$0.28 $1.935M $1.63
COMMON SHARES
Basic Shares Outstanding 43.97M shares 43.25M shares
Diluted Shares Outstanding 43.97M shares 50.62M shares

Balance Sheet

Concept 2012 Q3 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $542.0M $715.0M $667.0M
YoY Change -18.74% -13.65% -3.19%
Cash & Equivalents $541.6M $714.9M $667.3M
Short-Term Investments
Other Short-Term Assets $122.0M $151.0M $133.0M
YoY Change -8.27% -10.65% -14.19%
Inventory $59.00M $65.00M $67.00M
Prepaid Expenses $98.20M $123.6M
Receivables $602.0M $673.0M $696.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.325B $1.603B $1.563B
YoY Change -15.25% -14.49% -9.6%
LONG-TERM ASSETS
Property, Plant & Equipment $175.5M $191.3M $343.0M
YoY Change -48.83% -12.93% -15.1%
Goodwill $192.2M $192.5M
YoY Change -2.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $114.1M $131.9M $338.0M
YoY Change -66.24% -68.74% -7.14%
Total Long-Term Assets $929.8M $1.009B $1.004B
YoY Change -7.39% -11.96% -9.63%
TOTAL ASSETS
Total Short-Term Assets $1.325B $1.603B $1.563B
Total Long-Term Assets $929.8M $1.009B $1.004B
Total Assets $2.255B $2.612B $2.567B
YoY Change -12.17% -13.53% -9.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.1M $241.6M $236.0M
YoY Change -6.31% -7.43% -12.59%
Accrued Expenses $369.0M $426.0M $430.0M
YoY Change -14.19% -17.92% -16.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0K $900.0K $1.000M
YoY Change -50.0% -10.0% 0.0%
Total Short-Term Liabilities $953.4M $1.116B $1.098B
YoY Change -13.17% -16.52% -12.65%
LONG-TERM LIABILITIES
Long-Term Debt $210.1M $358.8M $444.0M
YoY Change -52.68% -56.4% -46.95%
Other Long-Term Liabilities $95.10M $104.0M $1.619B
YoY Change -94.13% -94.21% -9.1%
Total Long-Term Liabilities $305.2M $462.8M $2.063B
YoY Change -85.21% -82.32% -21.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $953.4M $1.116B $1.098B
Total Long-Term Liabilities $305.2M $462.8M $2.063B
Total Liabilities $1.259B $1.579B $3.172B
YoY Change -60.32% -60.11% -18.14%
SHAREHOLDERS EQUITY
Retained Earnings -$1.977B -$2.037B
YoY Change
Common Stock $4.227B $4.218B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $48.80M $48.10M
YoY Change 4.57%
Treasury Stock Shares 400.0K shares 300.0K shares
Shareholders Equity -$1.165B -$1.318B -$606.0M
YoY Change
Total Liabilities & Shareholders Equity $2.255B $2.612B $2.567B
YoY Change -12.17% -13.53% -9.61%

Cashflow Statement

Concept 2012 Q3 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$8.400M $98.30M $82.70M
YoY Change -110.16% -0.91% 192.23%
Depreciation, Depletion And Amortization $40.10M $44.90M $46.90M
YoY Change -14.5% -25.91% -22.61%
Cash From Operating Activities $16.90M $159.5M $93.80M
YoY Change -81.98% -14.61% -26.03%
INVESTING ACTIVITIES
Capital Expenditures -$31.50M -$33.30M -$28.80M
YoY Change 9.38% -19.17% -36.84%
Acquisitions
YoY Change
Other Investing Activities $900.0K $20.60M $14.90M
YoY Change -93.96% 281.48% -82.67%
Cash From Investing Activities -$30.60M -$12.70M -$13.90M
YoY Change 120.14% -64.53% -134.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -112.8M -97.30M -6.200M
YoY Change 1719.35% 561.9% -6300.0%
NET CHANGE
Cash From Operating Activities 16.90M 159.5M 93.80M
Cash From Investing Activities -30.60M -12.70M -13.90M
Cash From Financing Activities -112.8M -97.30M -6.200M
Net Change In Cash -126.5M 49.50M 73.70M
YoY Change -271.64% -63.68% -55.95%
FREE CASH FLOW
Cash From Operating Activities $16.90M $159.5M $93.80M
Capital Expenditures -$31.50M -$33.30M -$28.80M
Free Cash Flow $48.40M $192.8M $122.6M
YoY Change -60.52% -15.44% -28.89%

Facts In Submission

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