Income Statements
Annual Income Statement
Fiscal Year End for UNISYS falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 3,706 | 3,854 | 4,020 | 4,598 | 5,233 |
| Cost Of Goods | 2,733 | 2,867 | 2,948 | 3,461 | 4,107 |
| Gross Profit | 974 | 987 | 1,072 | 1,137 | 1,127 |
| Selling & Adminstrative & Depr. & Amort Expenses | 654 | 662 | 696 | 791 | 1,086 |
| Income After Depreciation & Amortization | 319 | 325 | 376 | 346 | 41 |
| Non-Operating Income | -38 | -56 | -51 | -16 | -33 |
| Interest Expense | 28 | 63 | 102 | 95 | 85 |
| Pretax Income | 254 | 206 | 223 | 235 | -77 |
| Income Taxes | 97 | 65 | 59 | 42 | 53 |
| Minority Interest | 11 | 7 | 5 | 4 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 157 | 141 | 164 | 193 | -130 |
| Extras & Discontinued Operations | 0 | 0 | 77 | 0 | 0 |
| Net Income | 146 | 134 | 236 | 189 | -130 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 494 | 519 | 626 | 698 | 459 |
| Depreciation & Amortization (Cash Flow) | 175 | 195 | 251 | 353 | 418 |
| Income After Depreciation & Amortization | 319 | 325 | 376 | 346 | 41 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 51.22 | 49.48 | 43.33 | 39.83 | 35.98 |
| Diluted EPS Before Non-Recurring Items | 3.44 | 4.43 | 3.67 | 4.75 | -1.20 |
| Diluted Net EPS | 2.84 | 2.71 | 5.45 | 4.75 | -3.60 |
Quarterly Income Statement
Fiscal year end for UNISYS falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 809.90 | 979.30 | 877.40 | 921.30 | 928.40 |
| Cost Of Goods | 649.10 | 693.40 | 658.80 | 678.10 | 702.60 |
| Gross Profit | 160.80 | 285.90 | 218.60 | 243.20 | 225.80 |
| SG&A, R&D, and Dept/Amort Expenses | 159.20 | 171.30 | 157.40 | 164.20 | 161.40 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1.60 | 114.60 | 61.20 | 79.00 | 64.40 |
| Non-Operating Income | -4.90 | -2.70 | -25.80 | 4.10 | -13.20 |
| Interest Expense | 2.70 | 2.50 | 7.80 | 7.90 | 9.30 |
| Pretax Income | -6.00 | 109.40 | 27.60 | 75.20 | 41.90 |
| Income Taxes | 21.40 | 20.50 | 32.70 | 22.10 | 22.00 |
| Minority Interest | 2.50 | 3.00 | 3.30 | 2.40 | 2.50 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | -33.90 | 81.80 | -12.40 | 50.70 | 17.40 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -29.90 | 85.90 | -8.40 | 50.70 | 17.40 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 44.05 | 51.31 | 43.97 | 51.24 | 44.06 |
| Diluted EPS Before Non-Recurring Items | -0.26 | 1.67 | 0.85 | 1.00 | 0.46 |
| Diluted Net EPS | -0.77 | 1.67 | -0.28 | 0.99 | 0.30 |
