Company: UIS
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000746838-25-000008
Chunk: 153

Company: UNISYS CORP
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 153
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 237.7 Gross profit$550.8 $71.5 $47.3 $432.0 Total assets$1,190.6 $346.5 $268.3 $575.8 Capital expenditures$68.4 $6.3 $6.5 $55.6 Presented below is a reconciliation of total segment revenue to total consolidated revenue:Year ended December 31,202420232022Total segment revenue$1,701.7 $1,725.1 $1,699.9 Other revenue306.7 290.3 280.0 Total consolidated revenue$2,008.4 $2,015.4 $1,979.9 Presented below is a reconciliation of total segment gross profit to total consolidated loss before income taxes:Year ended December 31,202420232022Total segment gross profit$561.1 $554.7 $550.8 Other gross profit (loss)24.8 (3.4)(21.2)Total gross profit585.9 551.3 529.6 Selling, general and administrative expense(424.2)(450.3)(453.2)Research and development expense(25.2)(24.1)(24.2)Goodwill impairment(39.1)— — Interest expense(31.9)(30.8)(32.4)Other (expense), net(140.8)(393.9)(82.4)Total loss before income taxes$(75.3)$(347.8)$(62.6)

87

Presented below is a reconciliation of total segment assets to consolidated assets:As of December 31,202420232022Total segment assets$1,081.4 $1,196.6 $1,190.6 Other assets113.5 82.1 96.8 Cash and cash equivalents376.5 387.7 391.8 Deferred income taxes96.6 114.0 118.6 Operating lease right-of-use assets38.4 35.4 42.5 Prepaid pension and postretirement assets25.6 38.0 119.5 Other corporate assets140.3 111.6 105.8 Total assets$1,872.3 $1,965.4 $2,065