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Unisys Corp. – ‘10-Q’ for 9/30/22 – ‘ZIP’

On:  Wednesday, 11/23/22, at 4:42pm ET   ·   For:  9/30/22   ·   Accession #:  746838-22-42   ·   File #:  1-08729

Previous ‘10-Q’:  ‘10-Q/A’ on 11/23/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/2/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

11/23/22  Unisys Corp.                      10-Q        9/30/22   96:8.8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    900K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
11: R1          Cover                                               HTML     76K 
12: R2          Consolidated Statements of Income (Loss)            HTML    113K 
                (Unaudited)                                                      
13: R3          Consolidated Statements of Comprehensive Income     HTML     61K 
                (Loss) (Unaudited)                                               
14: R4          Consolidated Statements of Comprehensive Income     HTML     28K 
                (Loss) (Unaudited) (Parenthetical)                               
15: R5          Consolidated Balance Sheets (Unaudited)             HTML    166K 
16: R6          Consolidated Balance Sheets (Unaudited)             HTML     54K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    122K 
18: R8          Consolidated Statements of Deficit (Unaudited)      HTML     91K 
19: R9          Basis of Presentation                               HTML     30K 
20: R10         Accounting Standards                                HTML     37K 
21: R11         Acquisitions                                        HTML     42K 
22: R12         Cost-Reduction Actions                              HTML     59K 
23: R13         Pension and Postretirement Benefits                 HTML    101K 
24: R14         Stock Compensation                                  HTML     48K 
25: R15         Other (expense), net                                HTML     41K 
26: R16         Income Taxes                                        HTML     33K 
27: R17         Loss Per Share                                      HTML     60K 
28: R18         Contract Assets and Deferred Revenue                HTML     57K 
29: R19         Capitalized Contract Costs                          HTML     57K 
30: R20         Financial Instruments and Fair Value Measurements   HTML     49K 
31: R21         Goodwill and Intangible Assets                      HTML     59K 
32: R22         Debt                                                HTML     63K 
33: R23         Litigation and Contingencies                        HTML     33K 
34: R24         Accumulated Other Comprehensive Loss                HTML     60K 
35: R25         Supplemental Cash Flow Information                  HTML     37K 
36: R26         Segment Information                                 HTML    131K 
37: R27         Remaining Performance Obligations                   HTML     57K 
38: R28         Subsequent Event                                    HTML     28K 
39: R29         Acquisitions (Tables)                               HTML     42K 
40: R30         Cost-Reduction Actions (Tables)                     HTML     56K 
41: R31         Pension and Postretirement Benefits (Tables)        HTML    100K 
42: R32         Stock Compensation (Tables)                         HTML     46K 
43: R33         Other (Expense), Net (Tables)                       HTML     41K 
44: R34         Loss Per Share (Tables)                             HTML     60K 
45: R35         Contract Assets and Deferred Revenue (Tables)       HTML     39K 
46: R36         Capitalized Contract Costs (Tables)                 HTML     39K 
47: R37         Financial Instruments and Fair Value Measurements   HTML     51K 
                (Tables)                                                         
48: R38         Goodwill and Intangible Assets (Tables)             HTML     66K 
49: R39         Debt (Tables)                                       HTML     56K 
50: R40         Accumulated Other Comprehensive Loss (Tables)       HTML     62K 
51: R41         Supplemental Cash Flow Information (Tables)         HTML     47K 
52: R42         Segment Information (Tables)                        HTML    132K 
53: R43         Acquisitions - Additional Information (Details)     HTML     40K 
54: R44         Acquisitions - Net Assets Acquired (Details)        HTML     50K 
55: R45         Acquisitions - Intangible Assets Acquired           HTML     34K 
                (Details)                                                        
56: R46         Cost-Reduction Actions - Additional Information     HTML     48K 
                (Details)                                                        
57: R47         Cost-Reduction Actions - Statement of Income        HTML     38K 
                Classifications (Details)                                        
58: R48         Cost-Reduction Actions - Liabilities and Expected   HTML     46K 
                Future Payments Related to Work-Force Reduction                  
                Actions (Details)                                                
59: R49         Pension and Postretirement Benefits - Components    HTML     69K 
                of Net Periodic Benefit (Income) Expense (Details)               
60: R50         Pension and Postretirement Benefits - Additional    HTML     37K 
                Information (Details)                                            
61: R51         Stock Compensation - Additional Information         HTML     49K 
                (Details)                                                        
62: R52         Stock Compensation - Summary of Restricted Stock    HTML     51K 
                Unit Activity (Details)                                          
63: R53         Stock Compensation - Weighted Average Assumptions   HTML     37K 
                (Details)                                                        
64: R54         Other (Expense), Net (Details)                      HTML     42K 
65: R55         Income Taxes (Details)                              HTML     27K 
66: R56         Loss Per Share (Details)                            HTML     72K 
67: R57         Contract Assets and Deferred Revenue (Details)      HTML     39K 
68: R58         Capitalized Contract Costs (Details)                HTML     35K 
69: R59         Financial Instruments and Fair Value Measurements   HTML     31K 
                - Additional Information (Details)                               
70: R60         Financial Instruments and Fair Value Measurements   HTML     36K 
                - Fair Value of Foreign Exchange Forward Contracts               
                by Balance Sheet Location (Details)                              
71: R61         Financial Instruments and Fair Value Measurements   HTML     31K 
                - Gains and Losses Recognized on Foreign Exchange                
                Forward Contracts (Details)                                      
72: R62         Financial Instruments and Fair Value Measurements   HTML     38K 
                - Fair Values of Financial Instruments Not                       
                Measured at Fair Value in Consolidated Balance                   
                Sheets (Details)                                                 
73: R63         Goodwill and Intangible Assets - Carrying Value of  HTML     45K 
                Goodwill (Details)                                               
74: R64         Goodwill and Intangible Assets - Additional         HTML     35K 
                Information (Details)                                            
75: R65         Goodwill and Intangible Assets - Intangible         HTML     40K 
                Assets, Net (Details)                                            
76: R66         Goodwill and Intangible Assets - Schedule of        HTML     40K 
                Future Amortization of Intangible Assets (Details)               
77: R67         Debt - Schedule of Components of Long-term Debt     HTML     51K 
                (Details)                                                        
78: R68         Debt - Additional Information (Details)             HTML    103K 
79: R69         Debt - Schedule of Interest Expense (Details)       HTML     43K 
80: R70         Litigation and Contingencies (Details)              HTML     27K 
81: R71         Accumulated Other Comprehensive Loss - Summary      HTML     56K 
                (Details)                                                        
82: R72         Accumulated Other Comprehensive Loss - Amounts      HTML     59K 
                Reclassified Out of Accumulated Other                            
                Comprehensive Loss (Details)                                     
83: R73         Supplemental Cash Flow Information - Schedule of    HTML     30K 
                Supplemental Cash Flow Information (Details)                     
84: R74         Supplemental Cash Flow Information -                HTML     34K 
                Reconciliation of Cash, Cash Equivalents and                     
                Restricted Cash (Details)                                        
85: R75         Segment Information - Additional Information        HTML     33K 
                (Details)                                                        
86: R76         Segment Information - Summary of Operations by      HTML     59K 
                Segment (Details)                                                
87: R77         Segment Information - Reconciliation of Segment     HTML     41K 
                Revenue to Consolidated (Details)                                
88: R78         Segment Information - Reconciliation of Segment     HTML     55K 
                Gross Profit to Consolidated Income (Loss) From                  
                Continuing Operations Before Income Taxes                        
                (Details)                                                        
89: R79         Segment Information - Revenue, Properties and       HTML     41K 
                Outsourcing Assets by Geographic Segment (Details)               
90: R80         Remaining Performance Obligations (Details)         HTML     46K 
91: R81         Subsequent Event (Details)                          HTML     35K 
94: XML         IDEA XML File -- Filing Summary                      XML    176K 
92: XML         XBRL Instance -- uis-20220930_htm                    XML   2.49M 
93: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 7: EX-101.CAL  XBRL Calculations -- uis-20220930_cal                XML    218K 
 8: EX-101.DEF  XBRL Definitions -- uis-20220930_def                 XML    644K 
 9: EX-101.LAB  XBRL Labels -- uis-20220930_lab                      XML   1.55M 
10: EX-101.PRE  XBRL Presentations -- uis-20220930_pre               XML    984K 
 6: EX-101.SCH  XBRL Schema -- uis-20220930                          XSD    167K 
95: JSON        XBRL Instance as JSON Data -- MetaLinks              440±   619K 
96: ZIP         XBRL Zipped Folder -- 0000746838-22-000042-xbrl      Zip    292K 


‘ZIP’   —   XBRL Zipped Folder — 0000746838-22-000042-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:q32022-ex311.htm
q32022-ex312.htm
q32022-ex321.htm
q32022-ex322.htm
uis-20220930.htm
uis-20220930.xsd
uis-20220930_cal.xml
uis-20220930_def.xml
uis-20220930_lab.xml
uis-20220930_pre.xml


4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/19  Unisys Corp.                      8-K:5,9     5/10/19    2:153K
 4/28/17  Unisys Corp.                      8-K:5,8,9   4/26/17    2:67K
 4/28/11  Unisys Corp.                      8-K:5,8,9   4/27/11    2:8K
 4/30/10  Unisys Corp.                      8-K:5,8,9   4/29/10    3:101K
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Filing Submission 0000746838-22-000042   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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