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uis: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, UIS has $1,743,800K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
1,743,800
1,796,600
Total liabilities and deficit
1,743,800
1,796,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Properties
$396,200K
Prepaid expenses and
other current assets
$105,900K
Inventories
$18,200K
Contract assets
$15,300K
Accounts receivable, net
$404,300K
Cash and cash
equivalents
$321,900K
Other long-term
assets
$174,200K
Restricted cash
$8,600K
Intangible assets, net
$32,300K
Goodwill
$193,800K
Deferred income taxes
$102,800K
Prepaid pension and
postretirement assets
$32,200K
Operating lease
right-of-use assets
$44,900K
Marketable software, net
$165,800K
Capitalized contract costs,
net
$69,400K
Properties, net
$54,200K
Total current assets
$865,600K
Less-accumulated depreciation
and amortization
$342,000K
Accumulated other
comprehensive loss
-$2,423,900K
Treasury stock, shares at
cost september30,...
$161,800K
Accumulated deficit
-$2,497,600K
Total assets
$1,743,800K
Total unisys
corporation stockholders'...
-$300,200K
Paid-in capital
$4,782,300K
Common stock issued
september30, 2025 - 78.0...
$800K
Total liabilities and
deficit
$1,743,800K
Total deficit
-$285,100K
Noncontrolling interests
$15,100K
Other long-term
liabilities
$82,500K
Long-term operating lease
liabilities
$34,400K
Long-term deferred
revenue
$93,400K
Long-term pension and
postretirement liabilities
$531,000K
Long-term debt
$723,200K
Total current
liabilities
$564,400K
Other accrued
liabilities
$255,000K
Deferred revenue
$185,300K
Accounts payable
$112,400K
Current maturities of
long-term debt
$11,700K
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UNISYS CORP (UIS)
UNISYS CORP (UIS)