$UIS
UNISYS CORP

2015 Q2 Form 10-Q Financial Statement

#000119312515262550 Filed on July 24, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $764.8M $806.4M
YoY Change -5.16% -6.08%
Cost Of Revenue $640.5M $641.2M
YoY Change -0.11% -2.54%
Gross Profit $124.3M $165.2M
YoY Change -24.76% -17.69%
Gross Profit Margin 16.25% 20.49%
Selling, General & Admin $145.4M $133.6M
YoY Change 8.83% -7.8%
% of Gross Profit 116.98% 80.87%
Research & Development $28.40M $15.80M
YoY Change 79.75% -11.24%
% of Gross Profit 22.85% 9.56%
Depreciation & Amortization $41.00M $41.10M
YoY Change -0.24% 2.75%
% of Gross Profit 32.98% 24.88%
Operating Expenses $173.8M $149.4M
YoY Change 16.33% -8.17%
Operating Profit -$49.50M $15.80M
YoY Change -413.29% -58.42%
Interest Expense $2.700M $2.300M
YoY Change 17.39% -11.54%
% of Operating Profit 14.56%
Other Income/Expense, Net $1.400M -$2.500M
YoY Change -156.0% -117.73%
Pretax Income -$50.80M $11.00M
YoY Change -561.82% -77.78%
Income Tax $5.100M $19.90M
% Of Pretax Income 180.91%
Net Earnings -$58.20M -$12.10M
YoY Change 380.99% -149.39%
Net Earnings / Revenue -7.61% -1.5%
Basic Earnings Per Share -$1.17 -$0.24
Diluted Earnings Per Share -$1.17 -$0.24
COMMON SHARES
Basic Shares Outstanding 49.93M shares 50.84M shares
Diluted Shares Outstanding 49.93M shares 50.84M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $365.0M $574.0M
YoY Change -36.41% -0.35%
Cash & Equivalents $364.8M $574.2M
Short-Term Investments
Other Short-Term Assets $159.0M $162.0M
YoY Change -1.85% 17.39%
Inventory $56.00M $50.00M
Prepaid Expenses $141.8M $144.3M
Receivables $517.0M $516.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.096B $1.302B
YoY Change -15.79% -4.41%
LONG-TERM ASSETS
Property, Plant & Equipment $164.5M $179.6M
YoY Change -8.41% 8.78%
Goodwill $180.6M $190.1M
YoY Change -5.0% 0.58%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $211.1M $173.1M
YoY Change 21.95% 18.0%
Total Long-Term Assets $1.067B $1.034B
YoY Change 3.19% 13.16%
TOTAL ASSETS
Total Short-Term Assets $1.096B $1.302B
Total Long-Term Assets $1.067B $1.034B
Total Assets $2.164B $2.336B
YoY Change -7.38% 2.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $233.9M $223.1M
YoY Change 4.84% -2.66%
Accrued Expenses $356.0M $357.0M
YoY Change -0.28% -1.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.00M
YoY Change
Total Short-Term Liabilities $919.0M $932.0M
YoY Change -1.39% -1.84%
LONG-TERM LIABILITIES
Long-Term Debt $245.0M $210.0M
YoY Change 16.67% 0.0%
Other Long-Term Liabilities $87.40M $108.9M
YoY Change -19.74% -0.27%
Total Long-Term Liabilities $87.40M $318.9M
YoY Change -72.59% -0.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $919.0M $932.0M
Total Long-Term Liabilities $87.40M $318.9M
Total Liabilities $1.006B $1.251B
YoY Change -19.55% -1.4%
SHAREHOLDERS EQUITY
Retained Earnings -$1.837B -$1.845B
YoY Change -0.44% -2.69%
Common Stock $4.498B $4.487B
YoY Change 0.25% 6.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M $77.70M
YoY Change 28.7% 26.75%
Treasury Stock Shares 2.700M shares 1.700M shares
Shareholders Equity -$1.472B -$675.8M
YoY Change
Total Liabilities & Shareholders Equity $2.164B $2.336B
YoY Change -7.38% 2.65%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$58.20M -$12.10M
YoY Change 380.99% -149.39%
Depreciation, Depletion And Amortization $41.00M $41.10M
YoY Change -0.24% 2.75%
Cash From Operating Activities -$21.10M $3.300M
YoY Change -739.39% -79.5%
INVESTING ACTIVITIES
Capital Expenditures -$53.50M -$44.80M
YoY Change 19.42% 17.28%
Acquisitions
YoY Change
Other Investing Activities -$1.200M $8.200M
YoY Change -114.63% -278.26%
Cash From Investing Activities -$54.70M -$36.60M
YoY Change 49.45% -14.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.70M -12.80M
YoY Change -347.66% -15.23%
NET CHANGE
Cash From Operating Activities -21.10M 3.300M
Cash From Investing Activities -54.70M -36.60M
Cash From Financing Activities 31.70M -12.80M
Net Change In Cash -44.10M -46.10M
YoY Change -4.34% 10.29%
FREE CASH FLOW
Cash From Operating Activities -$21.10M $3.300M
Capital Expenditures -$53.50M -$44.80M
Free Cash Flow $32.40M $48.10M
YoY Change -32.64% -11.42%

Facts In Submission

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