$UIS
UNISYS CORP

2014 Q2 Form 10-Q Financial Statement

#000119312514291429 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $806.4M $995.9M $858.6M
YoY Change -6.08% 1.7% -6.81%
Cost Of Revenue $641.2M $680.5M $657.9M
YoY Change -2.54% -1.86% -2.98%
Gross Profit $165.2M $315.4M $200.7M
YoY Change -17.69% 10.32% -17.48%
Gross Profit Margin 20.49% 31.67% 23.38%
Selling, General & Admin $133.6M $140.6M $144.9M
YoY Change -7.8% -6.76% 2.04%
% of Gross Profit 80.87% 44.58% 72.2%
Research & Development $15.80M $18.90M $17.80M
YoY Change -11.24% -7.8% -19.82%
% of Gross Profit 9.56% 5.99% 8.87%
Depreciation & Amortization $41.10M $38.70M $40.00M
YoY Change 2.75% -16.23% -13.98%
% of Gross Profit 24.88% 12.27% 19.93%
Operating Expenses $149.4M $159.5M $162.7M
YoY Change -8.17% -6.89% -0.91%
Operating Profit $15.80M $155.9M $38.00M
YoY Change -58.42% 36.04% -51.9%
Interest Expense $2.300M -$2.200M $2.600M
YoY Change -11.54% -12.0% -67.09%
% of Operating Profit 14.56% -1.41% 6.84%
Other Income/Expense, Net -$2.500M -$1.300M $14.10M
YoY Change -117.73% -51.85% 243.9%
Pretax Income $11.00M $152.4M $49.50M
YoY Change -77.78% 39.31% -34.18%
Income Tax $19.90M $28.20M $22.70M
% Of Pretax Income 180.91% 18.5% 45.86%
Net Earnings -$12.10M $121.5M $24.50M
YoY Change -149.39% 41.44% -51.68%
Net Earnings / Revenue -1.5% 12.2% 2.85%
Basic Earnings Per Share -$0.24 $0.47
Diluted Earnings Per Share -$0.24 $2.659M $0.46
COMMON SHARES
Basic Shares Outstanding 50.84M shares 43.78M shares
Diluted Shares Outstanding 50.84M shares 44.20M shares

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $574.0M $640.0M $576.0M
YoY Change -0.35% -2.44% -12.73%
Cash & Equivalents $574.2M $639.8M $575.6M
Short-Term Investments
Other Short-Term Assets $162.0M $163.0M $138.0M
YoY Change 17.39% 18.98% 1.47%
Inventory $50.00M $55.00M $48.00M
Prepaid Expenses $144.3M $138.7M $121.4M
Receivables $516.0M $683.0M $600.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.302B $1.541B $1.362B
YoY Change -4.41% 1.88% -7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $179.6M $174.7M $165.1M
YoY Change 8.78% -0.96% -7.71%
Goodwill $190.1M $188.7M $189.0M
YoY Change 0.58% -1.87% -1.25%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $173.1M $165.2M $146.7M
YoY Change 18.0% 34.53% 30.05%
Total Long-Term Assets $1.034B $969.2M $914.1M
YoY Change 13.16% 6.74% -2.03%
TOTAL ASSETS
Total Short-Term Assets $1.302B $1.541B $1.362B
Total Long-Term Assets $1.034B $969.2M $914.1M
Total Assets $2.336B $2.510B $2.276B
YoY Change 2.65% 3.7% -5.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $223.1M $246.7M $229.2M
YoY Change -2.66% 7.92% 0.35%
Accrued Expenses $357.0M $274.0M $363.0M
YoY Change -1.65% -33.5% -3.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $200.0K
YoY Change -100.0% -66.67%
Total Short-Term Liabilities $932.0M $1.025B $949.5M
YoY Change -1.84% -0.53% -5.22%
LONG-TERM LIABILITIES
Long-Term Debt $210.0M $210.0M $210.0M
YoY Change 0.0% 0.0% -28.03%
Other Long-Term Liabilities $108.9M $119.2M $109.2M
YoY Change -0.27% 29.28% 17.29%
Total Long-Term Liabilities $318.9M $329.2M $319.2M
YoY Change -0.09% 8.93% -17.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $932.0M $1.025B $949.5M
Total Long-Term Liabilities $318.9M $329.2M $319.2M
Total Liabilities $1.251B $1.354B $1.269B
YoY Change -1.4% 1.61% -8.51%
SHAREHOLDERS EQUITY
Retained Earnings -$1.845B -$1.783B -$1.896B
YoY Change -2.69% -5.74% -3.66%
Common Stock $4.487B $4.228B $4.229B
YoY Change 6.1% 0.11% 0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $77.70M $62.40M $61.30M
YoY Change 26.75% 27.87% 25.61%
Treasury Stock Shares 1.700M shares 1.100M shares 1.000M shares
Shareholders Equity -$675.8M -$700.5M -$1.553B
YoY Change
Total Liabilities & Shareholders Equity $2.336B $2.510B $2.276B
YoY Change 2.65% 3.7% -5.09%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income -$12.10M $121.5M $24.50M
YoY Change -149.39% 41.44% -51.68%
Depreciation, Depletion And Amortization $41.10M $38.70M $40.00M
YoY Change 2.75% -16.23% -13.98%
Cash From Operating Activities $3.300M $141.2M $16.10M
YoY Change -79.5% -8.25% -71.8%
INVESTING ACTIVITIES
Capital Expenditures -$44.80M -$48.40M -$38.20M
YoY Change 17.28% 34.82% 9.77%
Acquisitions
YoY Change
Other Investing Activities $8.200M -$4.800M -$4.600M
YoY Change -278.26% 700.0% -406.67%
Cash From Investing Activities -$36.60M -$53.20M -$42.80M
YoY Change -14.49% 45.75% 28.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.80M -3.900M -15.10M
YoY Change -15.23% -9.3% 109.72%
NET CHANGE
Cash From Operating Activities 3.300M 141.2M 16.10M
Cash From Investing Activities -36.60M -53.20M -42.80M
Cash From Financing Activities -12.80M -3.900M -15.10M
Net Change In Cash -46.10M 84.10M -41.80M
YoY Change 10.29% -25.64% -351.81%
FREE CASH FLOW
Cash From Operating Activities $3.300M $141.2M $16.10M
Capital Expenditures -$44.80M -$48.40M -$38.20M
Free Cash Flow $48.10M $189.6M $54.30M
YoY Change -11.42% -0.11% -40.91%

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dei Trading Symbol
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dei Entity Registrant Name
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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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2014
dei Document Type
DocumentType
10-Q
dei Document Period End Date
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2014-06-30
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> l. Statement of Cash Flows. In the fourth quarter of 2013, the company began to report its defined benefit pension plans expense as a separate line item within the operating cash flow section of its consolidated statements of cash flows. Prior period&#x2019;s statements of cash flows have been changed to present pension plans expense 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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