$UIS
Unisys Corp

2014 Q4 Form 10-K Financial Statement

#000119312516483720 Filed on February 29, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013
Revenue $905.8M $995.9M $3.457B
YoY Change -9.05% 1.7% -6.74%
Cost Of Revenue $661.1M $680.5M $2.608B
YoY Change -2.85% -1.86% -4.57%
Gross Profit $244.7M $315.4M $848.4M
YoY Change -22.42% 10.32% -12.85%
Gross Profit Margin 27.01% 31.67% 24.55%
Selling, General & Admin $144.0M $140.6M $559.4M
YoY Change 2.42% -6.76% -2.34%
% of Gross Profit 58.85% 44.58% 65.94%
Research & Development $18.30M $18.90M $69.50M
YoY Change -3.17% -7.8% -14.72%
% of Gross Profit 7.48% 5.99% 8.19%
Depreciation & Amortization $43.00M $38.70M $46.70M
YoY Change 11.11% -16.23% -14.63%
% of Gross Profit 17.57% 12.27% 5.5%
Operating Expenses $162.3M $159.5M $628.9M
YoY Change 1.76% -6.89% -3.88%
Operating Profit $82.40M $155.9M $219.5M
YoY Change -47.15% 36.04% -31.23%
Interest Expense -$2.600M -$2.200M $9.900M
YoY Change 18.18% -12.0% -64.0%
% of Operating Profit -3.16% -1.41% 4.51%
Other Income/Expense, Net $8.800M -$1.300M $9.800M
YoY Change -776.92% -51.85% -126.06%
Pretax Income $88.60M $152.4M $28.40M
YoY Change -41.86% 39.31% -12.62%
Income Tax $23.90M $28.20M $99.30M
% Of Pretax Income 26.98% 18.5% 349.65%
Net Earnings $61.80M $121.5M $108.5M
YoY Change -49.14% 41.44% -25.48%
Net Earnings / Revenue 6.82% 12.2% 3.14%
Basic Earnings Per Share $2.10
Diluted Earnings Per Share $1.214M $2.659M $2.08
COMMON SHARES
Basic Shares Outstanding 43.90M shares
Diluted Shares Outstanding 44.35M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $494.0M $640.0M $640.0M
YoY Change -22.81% -2.44% -2.44%
Cash & Equivalents $494.3M $639.8M $640.0M
Short-Term Investments
Other Short-Term Assets $157.0M $163.0M $163.0M
YoY Change -3.68% 18.98% 18.98%
Inventory $47.00M $55.00M $55.00M
Prepaid Expenses $140.6M $138.7M
Receivables $619.0M $683.0M $683.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.317B $1.541B $1.541B
YoY Change -14.51% 1.88% 1.92%
LONG-TERM ASSETS
Property, Plant & Equipment $168.7M $174.7M $290.0M
YoY Change -3.43% -0.96% -4.29%
Goodwill $183.9M $188.7M
YoY Change -2.54% -1.87%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $209.3M $165.2M $361.0M
YoY Change 26.69% 34.53% 24.91%
Total Long-Term Assets $1.004B $969.2M $969.0M
YoY Change 3.56% 6.74% 6.72%
TOTAL ASSETS
Total Short-Term Assets $1.317B $1.541B $1.541B
Total Long-Term Assets $1.004B $969.2M $969.0M
Total Assets $2.321B $2.510B $2.510B
YoY Change -7.53% 3.7% 3.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $262.5M $246.7M $247.0M
YoY Change 6.4% 7.92% 7.86%
Accrued Expenses $282.0M $274.0M $238.0M
YoY Change 2.92% -33.5% -5.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $997.7M $1.025B $1.025B
YoY Change -2.64% -0.53% -0.49%
LONG-TERM LIABILITIES
Long-Term Debt $222.0M $210.0M $210.0M
YoY Change 5.71% 0.0% 0.0%
Other Long-Term Liabilities $91.80M $119.2M $1.939B
YoY Change -22.99% 29.28% -29.97%
Total Long-Term Liabilities $91.80M $329.2M $2.149B
YoY Change -72.11% 8.93% -27.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $997.7M $1.025B $1.025B
Total Long-Term Liabilities $91.80M $329.2M $2.149B
Total Liabilities $1.090B $1.354B $3.211B
YoY Change -19.53% 1.61% -20.14%
SHAREHOLDERS EQUITY
Retained Earnings -$1.736B -$1.783B
YoY Change -2.62% -5.74%
Common Stock $4.489B $4.228B
YoY Change 6.17% 0.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $99.60M $62.40M
YoY Change 59.62% 27.87%
Treasury Stock Shares 2.700M shares 1.100M shares
Shareholders Equity -$1.460B -$700.5M -$701.0M
YoY Change
Total Liabilities & Shareholders Equity $2.349B $2.510B $2.510B
YoY Change -6.43% 3.7% 3.72%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013
OPERATING ACTIVITIES
Net Income $61.80M $121.5M $108.5M
YoY Change -49.14% 41.44% -25.48%
Depreciation, Depletion And Amortization $43.00M $38.70M $46.70M
YoY Change 11.11% -16.23% -14.63%
Cash From Operating Activities $105.5M $141.2M $187.4M
YoY Change -25.28% -8.25% -28.28%
INVESTING ACTIVITIES
Capital Expenditures -$68.90M -$48.40M $47.20M
YoY Change 42.36% 34.82% 17.71%
Acquisitions
YoY Change
Other Investing Activities $2.700M -$4.800M $1.400M
YoY Change -156.25% 700.0% -130.43%
Cash From Investing Activities -$66.20M -$53.20M -$162.7M
YoY Change 24.44% 45.75% 28.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.70M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.300M -3.900M -23.00M
YoY Change 61.54% -9.3% -88.75%
NET CHANGE
Cash From Operating Activities 105.5M 141.2M 187.4M
Cash From Investing Activities -66.20M -53.20M -162.7M
Cash From Financing Activities -6.300M -3.900M -23.00M
Net Change In Cash 33.00M 84.10M 1.700M
YoY Change -60.76% -25.64% -102.44%
FREE CASH FLOW
Cash From Operating Activities $105.5M $141.2M $187.4M
Capital Expenditures -$68.90M -$48.40M $47.20M
Free Cash Flow $174.4M $189.6M $140.2M
YoY Change -8.02% -0.11% -36.62%

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CY2015 dei Document Period End Date
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<div> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:arial" size="2"><b>Use of estimates</b> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions about future events. These estimates and assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities and the reported amounts of revenue and expenses. Such estimates include the valuation of accounts receivable, inventories, outsourcing assets, marketable software, goodwill and other long-lived assets, legal contingencies, indemnifications, and assumptions used in the calculation for systems integration projects, income taxes and retirement and other post-employment benefits, among others. These estimates and assumptions are based on management&#x2019;s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. Management adjusts such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in those estimates resulting from continuing changes in the economic environment will be reflected in the financial statements in future periods.</font></p> </div>
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2306700000
CY2015 uis Capital Additions Of Outsourcing Assets
CapitalAdditionsOfOutsourcingAssets
102000000
CY2015 uis Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
P7Y
CY2015 uis Convertible Preferred Stock Conversion Date
ConvertiblePreferredStockConversionDate
2014-03-03
CY2015 uis Age Requirement For Vesting Provision
AgeRequirementForVestingProvision
P55Y
CY2015 uis Income Tax Reconciliation Income Tax Withholdings
IncomeTaxReconciliationIncomeTaxWithholdings
12500000
CY2015 uis Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
-2400000
CY2015 uis Expenses Related To Reduction In Workforce
ExpensesRelatedToReductionInWorkforce
78800000
CY2015 uis Provision Benefit For Doubtful Accounts
ProvisionBenefitForDoubtfulAccounts
3000000
CY2015 uis Number Of Customers Accounted For More Than Ten Percentage Of Revenue
NumberOfCustomersAccountedForMoreThanTenPercentageOfRevenue
0 Customer
CY2015 uis Unrecognized Tax Benefits Increases Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrentPeriodTaxPositions
3400000
CY2015 uis Headcount Reduction For Restructuring Plan
HeadcountReductionForRestructuringPlan
255 Employee
CY2015 uis Unrecognized Tax Benefits Increases Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions
-4000000
CY2015 uis Restructuring Charges Related To Workforce Reduction And Other Expenses
RestructuringChargesRelatedToWorkforceReductionAndOtherExpenses
19500000
CY2015 uis Depreciation And Amortization Of Outsourcing Assets
DepreciationAndAmortizationOfOutsourcingAssets
55700000
CY2015 uis Income Tax Reconciliation Pretax Income Loss
IncomeTaxReconciliationPretaxIncomeLoss
69100000
CY2015 uis Income Tax Reconciliation Nondeductible Expense Benefit
IncomeTaxReconciliationNondeductibleExpenseBenefit
-1900000

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