$UIS
UNISYS CORP

2014 Q3 Form 10-Q Financial Statement

#000119312514391758 Filed on October 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $882.5M $995.9M $792.1M
YoY Change 11.41% 1.7% -9.72%
Cost Of Revenue $647.6M $680.5M $620.6M
YoY Change 4.35% -1.86% -5.8%
Gross Profit $234.9M $315.4M $171.5M
YoY Change 36.97% 10.32% -21.55%
Gross Profit Margin 26.62% 31.67% 21.65%
Selling, General & Admin $138.0M $140.6M $131.7M
YoY Change 4.78% -6.76% -4.98%
% of Gross Profit 58.75% 44.58% 76.79%
Research & Development $20.30M $18.90M $15.80M
YoY Change 28.48% -7.8% -15.96%
% of Gross Profit 8.64% 5.99% 9.21%
Depreciation & Amortization $44.50M $38.70M $40.70M
YoY Change 9.34% -16.23% 1.5%
% of Gross Profit 18.94% 12.27% 23.73%
Operating Expenses $158.3M $159.5M $147.5M
YoY Change 7.32% -6.89% -6.29%
Operating Profit $76.60M $155.9M $24.00M
YoY Change 219.17% 36.04% -60.78%
Interest Expense $2.300M -$2.200M $2.400M
YoY Change -4.17% -12.0% -69.23%
% of Operating Profit 3.0% -1.41% 10.0%
Other Income/Expense, Net $3.300M -$1.300M $1.900M
YoY Change 73.68% -51.85% -107.36%
Pretax Income $77.60M $152.4M $23.50M
YoY Change 230.21% 39.31% -14.86%
Income Tax $26.40M $28.20M $27.00M
% Of Pretax Income 34.02% 18.5% 114.89%
Net Earnings $47.80M $121.5M -$7.600M
YoY Change -728.95% 41.44% -9.52%
Net Earnings / Revenue 5.42% 12.2% -0.96%
Basic Earnings Per Share $0.95 -$0.26
Diluted Earnings Per Share $0.95 $2.659M -$0.26
COMMON SHARES
Basic Shares Outstanding 50.25M shares 43.81M shares
Diluted Shares Outstanding 50.42M shares 43.81M shares

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $477.0M $640.0M $556.0M
YoY Change -14.21% -2.44% 2.58%
Cash & Equivalents $476.5M $639.8M $555.9M
Short-Term Investments
Other Short-Term Assets $150.0M $163.0M $144.0M
YoY Change 4.17% 18.98% 18.03%
Inventory $60.00M $55.00M $55.00M
Prepaid Expenses $133.9M $138.7M $126.6M
Receivables $570.0M $683.0M $573.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.257B $1.541B $1.327B
YoY Change -5.32% 1.88% 0.2%
LONG-TERM ASSETS
Property, Plant & Equipment $173.8M $174.7M $165.4M
YoY Change 5.08% -0.96% -5.75%
Goodwill $186.6M $188.7M $189.7M
YoY Change -1.63% -1.87% -1.3%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $169.6M $165.2M $143.5M
YoY Change 18.19% 34.53% 25.77%
Total Long-Term Assets $1.023B $969.2M $910.4M
YoY Change 12.34% 6.74% -2.09%
TOTAL ASSETS
Total Short-Term Assets $1.257B $1.541B $1.327B
Total Long-Term Assets $1.023B $969.2M $910.4M
Total Assets $2.279B $2.510B $2.238B
YoY Change 1.86% 3.7% -0.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $241.0M $246.7M $218.6M
YoY Change 10.25% 7.92% -1.13%
Accrued Expenses $351.0M $274.0M $354.0M
YoY Change -0.85% -33.5% -4.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $0.00 $100.0K
YoY Change 900.0% -100.0% -80.0%
Total Short-Term Liabilities $912.8M $1.025B $915.7M
YoY Change -0.32% -0.53% -3.95%
LONG-TERM LIABILITIES
Long-Term Debt $214.1M $210.0M $210.0M
YoY Change 1.95% 0.0% -0.05%
Other Long-Term Liabilities $106.4M $119.2M $107.6M
YoY Change -1.12% 29.28% 13.14%
Total Long-Term Liabilities $320.5M $329.2M $317.6M
YoY Change 0.91% 8.93% 4.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $912.8M $1.025B $915.7M
Total Long-Term Liabilities $320.5M $329.2M $317.6M
Total Liabilities $1.233B $1.354B $1.233B
YoY Change 0.0% 1.61% -2.01%
SHAREHOLDERS EQUITY
Retained Earnings -$1.798B -$1.783B -$1.904B
YoY Change -5.59% -5.74% -3.69%
Common Stock $500.0K $4.228B $4.230B
YoY Change -99.99% 0.11% 0.07%
Preferred Stock
YoY Change
Treasury Stock (at cost) $93.90M $62.40M $61.30M
YoY Change 53.18% 27.87% 25.61%
Treasury Stock Shares 2.400M shares 1.100M shares 1.000M shares
Shareholders Equity -$569.9M -$700.5M -$1.531B
YoY Change
Total Liabilities & Shareholders Equity $2.279B $2.510B $2.238B
YoY Change 1.86% 3.7% -0.75%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $47.80M $121.5M -$7.600M
YoY Change -728.95% 41.44% -9.52%
Depreciation, Depletion And Amortization $44.50M $38.70M $40.70M
YoY Change 9.34% -16.23% 1.5%
Cash From Operating Activities -$7.500M $141.2M $16.00M
YoY Change -146.88% -8.25% -5.33%
INVESTING ACTIVITIES
Capital Expenditures -$54.50M -$48.40M -$38.90M
YoY Change 40.1% 34.82% 23.49%
Acquisitions
YoY Change
Other Investing Activities $3.100M -$4.800M -$3.200M
YoY Change -196.88% 700.0% -455.56%
Cash From Investing Activities -$51.40M -$53.20M -$42.10M
YoY Change 22.09% 45.75% 37.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.50M -3.900M -900.0K
YoY Change 1622.22% -9.3% -99.2%
NET CHANGE
Cash From Operating Activities -7.500M 141.2M 16.00M
Cash From Investing Activities -51.40M -53.20M -42.10M
Cash From Financing Activities -15.50M -3.900M -900.0K
Net Change In Cash -74.40M 84.10M -27.00M
YoY Change 175.56% -25.64% -78.66%
FREE CASH FLOW
Cash From Operating Activities -$7.500M $141.2M $16.00M
Capital Expenditures -$54.50M -$48.40M -$38.90M
Free Cash Flow $47.00M $189.6M $54.90M
YoY Change -14.39% -0.11% 13.43%

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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 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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