$UIS
UNISYS CORP

2015 Q3 Form 10-Q Financial Statement

#000119312515351790 Filed on October 23, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q4 2014 Q3
Revenue $739.2M $905.8M $882.5M
YoY Change -16.24% -9.05% 11.41%
Cost Of Revenue $598.6M $661.1M $647.6M
YoY Change -7.57% -2.85% 4.35%
Gross Profit $140.6M $244.7M $234.9M
YoY Change -40.14% -22.42% 36.97%
Gross Profit Margin 19.02% 27.01% 26.62%
Selling, General & Admin $115.4M $144.0M $138.0M
YoY Change -16.38% 2.42% 4.78%
% of Gross Profit 82.08% 58.85% 58.75%
Research & Development $16.60M $18.30M $20.30M
YoY Change -18.23% -3.17% 28.48%
% of Gross Profit 11.81% 7.48% 8.64%
Depreciation & Amortization $43.90M $43.00M $44.50M
YoY Change -1.35% 11.11% 9.34%
% of Gross Profit 31.22% 17.57% 18.94%
Operating Expenses $132.0M $162.3M $158.3M
YoY Change -16.61% 1.76% 7.32%
Operating Profit $8.600M $82.40M $76.60M
YoY Change -88.77% -47.15% 219.17%
Interest Expense $3.000M -$2.600M $2.300M
YoY Change 30.43% 18.18% -4.17%
% of Operating Profit 34.88% -3.16% 3.0%
Other Income/Expense, Net $1.700M $8.800M $3.300M
YoY Change -48.48% -776.92% 73.68%
Pretax Income $7.300M $88.60M $77.60M
YoY Change -90.59% -41.86% 230.21%
Income Tax $14.90M $23.90M $26.40M
% Of Pretax Income 204.11% 26.98% 34.02%
Net Earnings -$9.600M $61.80M $47.80M
YoY Change -120.08% -49.14% -728.95%
Net Earnings / Revenue -1.3% 6.82% 5.42%
Basic Earnings Per Share -$0.19 $0.95
Diluted Earnings Per Share -$0.19 $1.214M $0.95
COMMON SHARES
Basic Shares Outstanding 49.93M shares 50.25M shares
Diluted Shares Outstanding 49.93M shares 50.42M shares

Balance Sheet

Concept 2015 Q3 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $293.0M $494.0M $477.0M
YoY Change -38.57% -22.81% -14.21%
Cash & Equivalents $293.1M $494.3M $476.5M
Short-Term Investments
Other Short-Term Assets $145.0M $157.0M $150.0M
YoY Change -3.33% -3.68% 4.17%
Inventory $53.00M $47.00M $60.00M
Prepaid Expenses $128.1M $140.6M $133.9M
Receivables $552.0M $619.0M $570.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.042B $1.317B $1.257B
YoY Change -17.05% -14.51% -5.32%
LONG-TERM ASSETS
Property, Plant & Equipment $164.6M $168.7M $173.8M
YoY Change -5.29% -3.43% 5.08%
Goodwill $177.3M $183.9M $186.6M
YoY Change -4.98% -2.54% -1.63%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $202.5M $209.3M $169.6M
YoY Change 19.4% 26.69% 18.19%
Total Long-Term Assets $1.056B $1.004B $1.023B
YoY Change 3.21% 3.56% 12.34%
TOTAL ASSETS
Total Short-Term Assets $1.042B $1.317B $1.257B
Total Long-Term Assets $1.056B $1.004B $1.023B
Total Assets $2.098B $2.321B $2.279B
YoY Change -7.96% -7.53% 1.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $221.5M $262.5M $241.0M
YoY Change -8.09% 6.4% 10.25%
Accrued Expenses $339.0M $282.0M $351.0M
YoY Change -3.42% 2.92% -0.85%
Deferred Revenue
YoY Change
Short-Term Debt $55.00M $0.00 $0.00
YoY Change
Long-Term Debt Due $11.00M $2.000M $1.000M
YoY Change 1000.0% 900.0%
Total Short-Term Liabilities $917.7M $997.7M $912.8M
YoY Change 0.54% -2.64% -0.32%
LONG-TERM LIABILITIES
Long-Term Debt $244.0M $222.0M $214.1M
YoY Change 13.97% 5.71% 1.95%
Other Long-Term Liabilities $82.30M $91.80M $106.4M
YoY Change -22.65% -22.99% -1.12%
Total Long-Term Liabilities $82.30M $91.80M $320.5M
YoY Change -74.32% -72.11% 0.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $917.7M $997.7M $912.8M
Total Long-Term Liabilities $82.30M $91.80M $320.5M
Total Liabilities $1.000B $1.090B $1.233B
YoY Change -18.92% -19.53% 0.0%
SHAREHOLDERS EQUITY
Retained Earnings -$1.847B -$1.736B -$1.798B
YoY Change 2.74% -2.62% -5.59%
Common Stock $4.500B $4.489B $500.0K
YoY Change 899900.0% 6.17% -99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M $99.60M $93.90M
YoY Change 6.5% 59.62% 53.18%
Treasury Stock Shares 2.700M shares 2.700M shares 2.400M shares
Shareholders Equity -$1.470B -$1.460B -$569.9M
YoY Change
Total Liabilities & Shareholders Equity $2.098B $2.349B $2.279B
YoY Change -7.96% -6.43% 1.86%

Cashflow Statement

Concept 2015 Q3 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income -$9.600M $61.80M $47.80M
YoY Change -120.08% -49.14% -728.95%
Depreciation, Depletion And Amortization $43.90M $43.00M $44.50M
YoY Change -1.35% 11.11% 9.34%
Cash From Operating Activities -$44.10M $105.5M -$7.500M
YoY Change 488.0% -25.28% -146.88%
INVESTING ACTIVITIES
Capital Expenditures -$56.60M -$68.90M -$54.50M
YoY Change 3.85% 42.36% 40.1%
Acquisitions
YoY Change
Other Investing Activities -$1.100M $2.700M $3.100M
YoY Change -135.48% -156.25% -196.88%
Cash From Investing Activities -$57.70M -$66.20M -$51.40M
YoY Change 12.26% 24.44% 22.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 54.10M -6.300M -15.50M
YoY Change -449.03% 61.54% 1622.22%
NET CHANGE
Cash From Operating Activities -44.10M 105.5M -7.500M
Cash From Investing Activities -57.70M -66.20M -51.40M
Cash From Financing Activities 54.10M -6.300M -15.50M
Net Change In Cash -47.70M 33.00M -74.40M
YoY Change -35.89% -60.76% 175.56%
FREE CASH FLOW
Cash From Operating Activities -$44.10M $105.5M -$7.500M
Capital Expenditures -$56.60M -$68.90M -$54.50M
Free Cash Flow $12.50M $174.4M $47.00M
YoY Change -73.4% -8.02% -14.39%

Facts In Submission

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