$UIS
Unisys Corp

2013 Form 10-K Financial Statement

#000119312514063880 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $3.457B $979.3M $3.706B
YoY Change -6.74% -0.61% -3.82%
Cost Of Revenue $2.608B $693.4M $2.733B
YoY Change -4.57% -1.65% -4.67%
Gross Profit $848.4M $285.9M $973.5M
YoY Change -12.85% 2.0% -1.37%
Gross Profit Margin 24.55% 29.19% 26.27%
Selling, General & Admin $559.4M $150.8M $572.8M
YoY Change -2.34% 7.87% -2.3%
% of Gross Profit 65.94% 52.75% 58.84%
Research & Development $69.50M $20.50M $81.50M
YoY Change -14.72% 8.47% 7.1%
% of Gross Profit 8.19% 7.17% 8.37%
Depreciation & Amortization $46.70M $46.20M $54.70M
YoY Change -14.63% 2.9% -17.62%
% of Gross Profit 5.5% 16.16% 5.62%
Operating Expenses $628.9M $171.3M $654.3M
YoY Change -3.88% 7.94% -1.22%
Operating Profit $219.5M $114.6M $319.2M
YoY Change -31.23% -5.76% -1.66%
Interest Expense $9.900M -$2.500M $27.50M
YoY Change -64.0% -78.07% -56.42%
% of Operating Profit 4.51% -2.18% 8.62%
Other Income/Expense, Net $9.800M -$2.700M -$37.60M
YoY Change -126.06% -345.45% -32.25%
Pretax Income $28.40M $109.4M $32.50M
YoY Change -12.62% -1.71% -259.31%
Income Tax $99.30M $20.50M $97.30M
% Of Pretax Income 349.65% 18.74% 299.38%
Net Earnings $108.5M $85.90M $145.6M
YoY Change -25.48% -12.61% 8.66%
Net Earnings / Revenue 3.14% 8.77% 3.93%
Basic Earnings Per Share $2.10 $2.95
Diluted Earnings Per Share $2.08 $1.674M $2.84
COMMON SHARES
Basic Shares Outstanding 43.90M shares 43.98M shares 43.86M shares
Diluted Shares Outstanding 44.35M shares 51.22M shares

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $640.0M $656.0M $656.0M
YoY Change -2.44% -8.25% -8.25%
Cash & Equivalents $640.0M $655.6M $656.0M
Short-Term Investments
Other Short-Term Assets $163.0M $137.0M $137.0M
YoY Change 18.98% -9.27% -9.27%
Inventory $55.00M $50.00M $50.00M
Prepaid Expenses $115.0M
Receivables $683.0M $670.0M $670.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.541B $1.512B $1.512B
YoY Change 1.92% -5.68% -5.68%
LONG-TERM ASSETS
Property, Plant & Equipment $290.0M $176.4M $303.0M
YoY Change -4.29% -7.79% -7.9%
Goodwill $192.3M
YoY Change -0.1%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $361.0M $122.8M $289.0M
YoY Change 24.91% -6.9% -19.05%
Total Long-Term Assets $969.0M $908.0M $908.0M
YoY Change 6.72% -9.99% -10.01%
TOTAL ASSETS
Total Short-Term Assets $1.541B $1.512B $1.512B
Total Long-Term Assets $969.0M $908.0M $908.0M
Total Assets $2.510B $2.420B $2.420B
YoY Change 3.72% -7.34% -7.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $247.0M $228.6M $229.0M
YoY Change 7.86% -5.38% -5.37%
Accrued Expenses $238.0M $412.0M $252.0M
YoY Change -5.56% -3.29% -1.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $300.0K $0.00
YoY Change -66.67% -100.0%
Total Short-Term Liabilities $1.025B $1.030B $1.030B
YoY Change -0.49% -7.69% -7.71%
LONG-TERM LIABILITIES
Long-Term Debt $210.0M $210.0M $210.0M
YoY Change 0.0% -41.47% -41.5%
Other Long-Term Liabilities $1.939B $92.20M $2.769B
YoY Change -29.97% -11.35% 13.11%
Total Long-Term Liabilities $2.149B $302.2M $2.979B
YoY Change -27.86% -34.7% 6.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.025B $1.030B $1.030B
Total Long-Term Liabilities $2.149B $302.2M $2.979B
Total Liabilities $3.211B $1.333B $4.021B
YoY Change -20.14% -15.61% 2.32%
SHAREHOLDERS EQUITY
Retained Earnings -$1.891B
YoY Change -7.15%
Common Stock $4.224B
YoY Change 0.14%
Preferred Stock
YoY Change
Treasury Stock (at cost) $48.80M
YoY Change 1.46%
Treasury Stock Shares 400.0K shares
Shareholders Equity -$701.0M -$1.600B -$1.600B
YoY Change
Total Liabilities & Shareholders Equity $2.510B $2.420B $2.420B
YoY Change 3.72% -7.34% -7.35%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $108.5M $85.90M $145.6M
YoY Change -25.48% -12.61% 8.66%
Depreciation, Depletion And Amortization $46.70M $46.20M $54.70M
YoY Change -14.63% 2.9% -17.62%
Cash From Operating Activities $187.4M $153.9M $261.3M
YoY Change -28.28% -3.51% -17.62%
INVESTING ACTIVITIES
Capital Expenditures $47.20M -$35.90M $40.10M
YoY Change 17.71% 7.81% -4.98%
Acquisitions
YoY Change
Other Investing Activities $1.400M -$600.0K -$4.600M
YoY Change -130.43% -102.91% -112.07%
Cash From Investing Activities -$162.7M -$36.50M -$126.7M
YoY Change 28.41% 187.4% 31.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.70M
YoY Change
Debt Paid & Issued, Net $388.9M
YoY Change -30.02%
Cash From Financing Activities -23.00M -4.300M -204.4M
YoY Change -88.75% -95.58% -36.01%
NET CHANGE
Cash From Operating Activities 187.4M 153.9M 261.3M
Cash From Investing Activities -162.7M -36.50M -126.7M
Cash From Financing Activities -23.00M -4.300M -204.4M
Net Change In Cash 1.700M 113.1M -69.80M
YoY Change -102.44% 128.48% -29.14%
FREE CASH FLOW
Cash From Operating Activities $187.4M $153.9M $261.3M
Capital Expenditures $47.20M -$35.90M $40.10M
Free Cash Flow $140.2M $189.8M $221.2M
YoY Change -36.62% -1.56% -19.56%

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CY2012 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
11200000
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-200000
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-2700000
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-200000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
572800000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97300000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10500000
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-17700000
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3500000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-59300000
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4000000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
14300000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
84700000
CY2012 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
400000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
400000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
3600000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
3100000
CY2012 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
16200000
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
9000000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-447500000
CY2012 us-gaap Interest Expense
InterestExpense
27500000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
88900000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
2732900000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-600000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
400000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54700000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
70100000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
66500000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14300000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
27200000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-32200000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-126700000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
452300000
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
81500000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-80700000
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5300000
CY2012 uis Convertible Preferred Dividends Net Of Tax Including Antidilutive Preferred Stock Dividends
ConvertiblePreferredDividendsNetOfTaxIncludingAntidilutivePreferredStockDividends
16200000
CY2012 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
20300000
CY2012 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
36100000
CY2012 uis Income Tax Reconciliation Changes In Uncertain Tax Positions
IncomeTaxReconciliationChangesInUncertainTaxPositions
4500000
CY2012 uis Stock Issued For Employee Benefit Plans
StockIssuedForEmployeeBenefitPlans
6200000
CY2012 uis Foreign Currency Derivatives Increase Decrease In Fair Value
ForeignCurrencyDerivativesIncreaseDecreaseInFairValue
-900000
CY2012 uis Other Comprehensive Income Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentsNetOfTax
-156800000
CY2012 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
57900000
CY2013Q1 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
6500000

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