Balance Sheet

Assets

-11%

-32%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	302	636	661	643	719	830	544	648	828	715	656	640	494	365	371	734	605	539	899	553	392	388	377	414
Cash Equivalents	302	636	661	643	719	830	544	648	828	715	656	640	494	365	371	734	605	539	899	553	392	388	377	414
Total Receivables	956	1 028	1 137	1 112	1 165	1 059	819	767	790	673	670	683	619	582	408	394	445	548	505	494	431	466	483	449
Accounts Receivables	956	1 028	1 137	1 112	1 165	1 059	819	767	790	673	670	683	619	582	408	394	445	548	505	494	431	466	483	449
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	293	239	216	194	176	171	135	101	89	65	50	55	47	44	127	136	122	21	13	8	15	15	16	14
Other Current Assets	396	356	404	205	178	152	141	258	169	151	137	163	157	121	122	126	130	114	89	79	92	102	106	128
Total Current Assets	1 946	2 258	2 418	2 153	2 239	2 212	1 638	1 773	1 875	1 603	1 512	1 541	1 317	1 112	1 027	1 390	1 301	1 221	1 506	1 133	930	971	982	1 004
PP&E Net	768	902	856	802	742	742	591	439	382	329	303	290	320	336	318	345	338	454	364	274	185	131	120	92
PP&E Gross	768	902	856	802	742	742	591	439	382	329	303	290	320	336	318	345	338	454	364	274	185	131	120	0
Accumulated Depreciation	836	929	881	934	892	1 005	1 140	1 140	1 119	1 066	1 086	921	891	723	741	756	679	682	617	382	335	332	339	0
Intangible Assets	312	332	337	328	304	269	202	152	144	130	124	129	144	139	137	138	162	187	194	211	218	209	201	197
Goodwill	161	178	190	192	194	201	189	199	198	193	192	189	184	177	179	181	178	177	109	315	287	287	248	194
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21	17	11	9	6	74
Long-Term Investments	112	153	197	208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	1 683	1 647	1 624	346	559	714	203	394	422	357	289	361	384	367	361	489	479	465	515	469	435	358	316	286
Other Assets	161	178	190	192	194	201	189	199	198	193	192	189	184	177	179	181	178	177	109	315	287	287	248	194
Total Assets	4 981 N/A	5 470 +10%	5 621 +3%	4 029 -28%	4 038 +0%	4 137 +2%	2 824 -32%	2 957 +5%	3 021 +2%	2 612 -14%	2 420 -7%	2 510 +4%	2 349 -6%	2 130 -9%	2 022 -5%	2 542 +26%	2 458 -3%	2 504 +2%	2 708 +8%	2 420 -11%	2 066 -15%	1 965 -5%	1 872 -5%	1 846 -1%
Liabilities
Accounts Payable	533	514	487	445	461	420	379	292	261	242	229	247	263	219	189	242	269	252	223	180	161	131	98	81
Accrued Liabilities	398	399	396	348	376	362	313	337	308	256	252	238	282	330	189	206	194	249	198	188	161	199	201	334
Short-Term Debt	77	18	1	18	1	0	0	0	0	0	0	0	0	66	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	4	2	152	59	1	204	2	66	1	1	0	0	2	11	106	11	10	14	103	18	17	13	5	13
Other Current Liabilities	1 144	1 121	987	945	1 093	910	733	755	767	618	549	540	451	335	497	513	450	413	411	366	311	308	324	229
Total Current Liabilities	2 156	2 054	2 023	1 815	1 932	1 896	1 426	1 450	1 337	1 116	1 030	1 025	998	961	982	972	923	927	935	753	651	651	628	656
Long-Term Debt	748	1 048	898	1 049	1 049	1 058	1 059	846	823	359	210	210	222	234	194	634	643	566	527	511	496	491	488	729
Minority Interest	0	0	0	0	0	0	19	3	4	7	12	37	8	11	16	28	44	37	45	49	37	13	14	14
Other Liabilities	1 222	973	1 193	1 198	1 121	816	1 762	1 933	1 795	2 448	2 769	1 939	2 581	2 314	2 493	2 263	2 191	2 239	1 558	1 220	898	962	1 025	730
Total Liabilities	4 125 N/A	4 074 -1%	4 114 +1%	4 062 -1%	4 102 +1%	3 771 -8%	4 267 +13%	4 225 -1%	3 958 -6%	3 930 -1%	4 021 +2%	3 211 -20%	3 809 +19%	3 520 -8%	3 653 +4%	3 897 +7%	3 801 -2%	3 769 -1%	3 065 -19%	2 533 -17%	2 080 -18%	2 117 +2%	2 156 +2%	2 129 -1%
Equity
Common Stock	3	3	3	3	4	4	0	0	0	250	250	250	1	1	1	1	1	1	1	1	1	1	1	0
Retained Earnings	674	415	376	2 108	2 387	2 466	2 596	2 407	2 171	2 037	1 891	1 783	1 736	1 846	1 893	1 963	1 694	1 711	961	1 409	1 515	1 946	2 139	0
Additional Paid In Capital	3 763	3 819	3 884	3 917	3 945	4 012	4 103	4 197	4 207	4 217	4 223	4 228	4 488	4 501	4 515	4 526	4 540	4 643	4 657	4 711	4 732	4 750	4 771	0
Treasury Stock	0	0	0	0	0	0	45	45	46	48	49	62	100	100	101	103	105	110	114	152	156	156	159	0
Other Equity	2 237	2 012	2 005	1 845	1 626	1 183	2 905	3 014	2 928	3 701	4 134	3 333	4 113	3 945	4 153	3 816	4 085	4 089	3 940	3 264	3 076	2 800	2 757	283
Total Equity	856 N/A	1 395 +63%	1 507 +8%	33 N/A	64 -94%	367 N/A	1 442 N/A	1 268 +12%	937 +26%	1 318 -41%	1 600 -21%	701 +56%	1 460 -108%	1 390 +5%	1 631 -17%	1 355 +17%	1 344 +1%	1 265 +6%	357 +72%	114 +68%	15 +87%	152 -933%	283 -87%	283 +0%
Total Liabilities & Equity	4 981 N/A	5 470 +10%	5 621 +3%	4 029 -28%	4 038 +0%	4 137 +2%	2 824 -32%	2 957 +5%	3 021 +2%	2 612 -14%	2 420 -7%	2 510 +4%	2 349 -6%	2 130 -9%	2 022 -5%	2 542 +26%	2 458 -3%	2 504 +2%	2 708 +8%	2 420 -11%	2 066 -15%	1 965 -5%	1 872 -5%	1 846 -1%
Shares Outstanding
Common Shares Outstanding	33	33	34	34	35	35	37	42	43	43	44	44	50	50	50	51	51	62	67	67	68	68	70	71
Preferred Shares Outstanding	0	0	0	0	0	0	0	0	0	3	3	3	0	0	0	0	0	0	0	0	0	0	0	0

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Unisys Corp
NYSE:UIS

Balance Sheet

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Unisys Corp

Balance Sheet
Unisys Corp

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Unisys Corp NYSE:UIS

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Unisys Corp
NYSE:UIS

Balance Sheet Decomposition
Unisys Corp

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Unisys Corp