$UIS
Unisys Corp

2013 Q3 Form 10-Q Financial Statement

#000119312513422621 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q3
Revenue $792.1M $979.3M $877.4M
YoY Change -9.72% -0.61% -13.99%
Cost Of Revenue $620.6M $693.4M $658.8M
YoY Change -5.8% -1.65% -10.4%
Gross Profit $171.5M $285.9M $218.6M
YoY Change -21.55% 2.0% -23.24%
Gross Profit Margin 21.65% 29.19% 24.91%
Selling, General & Admin $131.7M $150.8M $138.6M
YoY Change -4.98% 7.87% -9.59%
% of Gross Profit 76.79% 52.75% 63.4%
Research & Development $15.80M $20.50M $18.80M
YoY Change -15.96% 8.47% 1.62%
% of Gross Profit 9.21% 7.17% 8.6%
Depreciation & Amortization $40.70M $46.20M $40.10M
YoY Change 1.5% 2.9% -14.5%
% of Gross Profit 23.73% 16.16% 18.34%
Operating Expenses $147.5M $171.3M $157.4M
YoY Change -6.29% 7.94% -8.38%
Operating Profit $24.00M $114.6M $61.20M
YoY Change -60.78% -5.76% -45.84%
Interest Expense $2.400M -$2.500M $7.800M
YoY Change -69.23% -78.07% -37.6%
% of Operating Profit 10.0% -2.18% 12.75%
Other Income/Expense, Net $1.900M -$2.700M -$25.80M
YoY Change -107.36% -345.45% -255.42%
Pretax Income $23.50M $109.4M $27.60M
YoY Change -14.86% -1.71% -76.43%
Income Tax $27.00M $20.50M $32.70M
% Of Pretax Income 114.89% 18.74% 118.48%
Net Earnings -$7.600M $85.90M -$8.400M
YoY Change -9.52% -12.61% -110.16%
Net Earnings / Revenue -0.96% 8.77% -0.96%
Basic Earnings Per Share -$0.26 -$0.28
Diluted Earnings Per Share -$0.26 $1.674M -$0.28
COMMON SHARES
Basic Shares Outstanding 43.81M shares 43.98M shares 43.97M shares
Diluted Shares Outstanding 43.81M shares 43.97M shares

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $556.0M $656.0M $542.0M
YoY Change 2.58% -8.25% -18.74%
Cash & Equivalents $555.9M $655.6M $541.6M
Short-Term Investments
Other Short-Term Assets $144.0M $137.0M $122.0M
YoY Change 18.03% -9.27% -8.27%
Inventory $55.00M $50.00M $59.00M
Prepaid Expenses $126.6M $115.0M $98.20M
Receivables $573.0M $670.0M $602.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.327B $1.512B $1.325B
YoY Change 0.2% -5.68% -15.25%
LONG-TERM ASSETS
Property, Plant & Equipment $165.4M $176.4M $175.5M
YoY Change -5.75% -7.79% -48.83%
Goodwill $189.7M $192.3M $192.2M
YoY Change -1.3% -0.1%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $143.5M $122.8M $114.1M
YoY Change 25.77% -6.9% -66.24%
Total Long-Term Assets $910.4M $908.0M $929.8M
YoY Change -2.09% -9.99% -7.39%
TOTAL ASSETS
Total Short-Term Assets $1.327B $1.512B $1.325B
Total Long-Term Assets $910.4M $908.0M $929.8M
Total Assets $2.238B $2.420B $2.255B
YoY Change -0.75% -7.34% -12.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $218.6M $228.6M $221.1M
YoY Change -1.13% -5.38% -6.31%
Accrued Expenses $354.0M $412.0M $369.0M
YoY Change -4.07% -3.29% -14.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $300.0K $500.0K
YoY Change -80.0% -66.67% -50.0%
Total Short-Term Liabilities $915.7M $1.030B $953.4M
YoY Change -3.95% -7.69% -13.17%
LONG-TERM LIABILITIES
Long-Term Debt $210.0M $210.0M $210.1M
YoY Change -0.05% -41.47% -52.68%
Other Long-Term Liabilities $107.6M $92.20M $95.10M
YoY Change 13.14% -11.35% -94.13%
Total Long-Term Liabilities $317.6M $302.2M $305.2M
YoY Change 4.06% -34.7% -85.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $915.7M $1.030B $953.4M
Total Long-Term Liabilities $317.6M $302.2M $305.2M
Total Liabilities $1.233B $1.333B $1.259B
YoY Change -2.01% -15.61% -60.32%
SHAREHOLDERS EQUITY
Retained Earnings -$1.904B -$1.891B -$1.977B
YoY Change -3.69% -7.15%
Common Stock $4.230B $4.224B $4.227B
YoY Change 0.07% 0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $61.30M $48.80M $48.80M
YoY Change 25.61% 1.46%
Treasury Stock Shares 1.000M shares 400.0K shares 400.0K shares
Shareholders Equity -$1.531B -$1.600B -$1.165B
YoY Change
Total Liabilities & Shareholders Equity $2.238B $2.420B $2.255B
YoY Change -0.75% -7.34% -12.17%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$7.600M $85.90M -$8.400M
YoY Change -9.52% -12.61% -110.16%
Depreciation, Depletion And Amortization $40.70M $46.20M $40.10M
YoY Change 1.5% 2.9% -14.5%
Cash From Operating Activities $16.00M $153.9M $16.90M
YoY Change -5.33% -3.51% -81.98%
INVESTING ACTIVITIES
Capital Expenditures -$38.90M -$35.90M -$31.50M
YoY Change 23.49% 7.81% 9.38%
Acquisitions
YoY Change
Other Investing Activities -$3.200M -$600.0K $900.0K
YoY Change -455.56% -102.91% -93.96%
Cash From Investing Activities -$42.10M -$36.50M -$30.60M
YoY Change 37.58% 187.4% 120.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -900.0K -4.300M -112.8M
YoY Change -99.2% -95.58% 1719.35%
NET CHANGE
Cash From Operating Activities 16.00M 153.9M 16.90M
Cash From Investing Activities -42.10M -36.50M -30.60M
Cash From Financing Activities -900.0K -4.300M -112.8M
Net Change In Cash -27.00M 113.1M -126.5M
YoY Change -78.66% 128.48% -271.64%
FREE CASH FLOW
Cash From Operating Activities $16.00M $153.9M $16.90M
Capital Expenditures -$38.90M -$35.90M -$31.50M
Free Cash Flow $54.90M $189.8M $48.40M
YoY Change 13.43% -1.56% -60.52%

Facts In Submission

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dei Trading Symbol
TradingSymbol
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dei Entity Registrant Name
EntityRegistrantName
UNISYS CORP
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
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dei Document Period End Date
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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<div> <p style="margin-top:12pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman"> o. Statement of Cash Flows. In 2013, the company began to report its defined benefit pension plans contributions as a separate line item within the operating cash flow section of its consolidated statements of cash flows. The prior period statement of cash flows has been changed to present pension plans contributions separately and to adjust the amounts presented for other assets and liabilities. There was no change to total net cash provided by operating activities in the prior year.</p> </div>
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