UNISYS CORPORATION
CONSOLIDATED BALANCE SHEET
(Millions)
June 30, December 31,
1999 1998
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Assets
Current assets
Cash and cash equivalents $438.8 $604.3
Accounts and notes receivable, net 1,201.4 1,232.0
Inventories
Parts and finished equipment 216.1 263.6
Work in process and materials 167.7 199.7
Deferred income taxes 459.8 428.8
Other current assets 103.1 88.3
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Total 2,586.9 2,816.7
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Properties 1,662.9 1,720.5
Less accumulated depreciation 1,110.5 1,139.6
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Properties, net 552.4 580.9
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Investments at equity 193.4 184.6
Software, net of accumulated amortization 237.9 246.6
Prepaid pension cost 888.1 833.8
Deferred income taxes 694.4 694.4
Other assets 298.3 220.7
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Total $5,451.4 $5,577.7
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Liabilities and stockholders' equity
Current liabilities
Notes payable $62.0 $50.6
Current maturities of long-term debt 24.2 4.0
Accounts payable 895.1 922.7
Other accrued liabilities 1,119.8 1,301.9
Dividends payable 12.6 26.6
Estimated income taxes 314.3 276.7
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Total 2,428.0 2,582.5
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Long-term debt 1,088.8 1,105.2
Other liabilities 344.6 373.0
Stockholders' equity
Preferred stock 670.8 1,420.0
Common stock 2.8 2.6
Accumulated deficit (1,258.3) (1,456.3)
Other capital 2,749.9 2,082.3
Accumulated other comprehensive loss (575.2) (531.6)
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Stockholders' equity 1,590.0 1,517.0
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Total $5,451.4 $5,577.7
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