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UTD PARCEL SRVC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue84,628.0074,094.0071,861.0066,585.0061,610.0058,363.0058,232.0055,438.0054,127.0053,105.00
Total Revenues84,628.0074,094.0071,861.0066,585.0061,610.0058,363.0058,232.0055,438.0054,127.0053,105.00
Fuel2,582.003,289.003,427.002,690.002,118.002,482.003,883.004,027.004,090.004,046.00
Repairs and maintenance2,365.001,838.001,732.001,601.001,542.001,400.001,371.001,240.001,228.001,286.00
Purchased transportation15,631.0012,590.0013,409.0011,696.009,848.008,043.008,460.007,486.007,354.007,232.00
Depreciation and amortization2,698.002,360.002,207.002,282.002,224.002,084.001,923.001,867.001,858.001,782.00
Compensation and benefits44,529.0038,908.0037,235.0034,577.0032,534.0031,028.0032,045.0028,557.0033,102.0027,575.00
Other income (expenses)(7,600.00)(5,919.00)(5,465.00)(5,055.00)(4,619.00)(4,636.00)(4,538.00)(4,277.00)(4,250.00)(4,161.00)
Repairs and maintenance--------------------
Depreciation and amortization--------------------
Purchased transportation--------------------
Fuel--------------------
Other occupancy--------------------
Restructuring charge and related expenses--------------------
Other expenses--------------------
Other occupancy(1,539.00)(1,392.00)(1,362.00)(1,155.00)(1,037.00)(1,022.00)(1,044.00)(950.00)(902.00)(943.00)
Total Operating Expenses76,944.0066,296.0064,837.0059,056.0053,922.0050,695.0053,264.0048,404.0052,784.0047,025.00
Operating Income (Loss)7,684.007,798.007,024.007,529.007,688.007,668.004,968.007,034.001,343.006,080.00
Interest expense701.00653.00605.00453.00381.00341.00353.00380.00393.00348.00
Investment income(5,139.00)(1,493.00)(400.00)61.00(2,186.00)15.0022.0020.0024.0044.00
Gain on redemption of long-term debt--------------------
Tax assessment reversal--------------------
Income (loss) before income taxes1,844.005,652.006,019.007,137.005,121.007,342.004,637.006,674.00974.005,776.00
Current: U.S. Federal839.00570.0089.00671.001,338.001,634.00932.002,181.001,901.001,371.00
Deferred: U.S. Federal(725.00)255.00668.001,115.0098.00469.00427.00(242.00)(1,871.00)262.00
Current: U.S. State & Local100.00183.007.0049.0067.0088.00103.00205.00182.00121.00
Deferred: U.S. State & Local(159.00)(93.00)75.00118.0030.0065.00(11.00)(22.00)(201.00)44.00
Current: Non-U.S420.00359.00374.00288.00177.00236.00185.00162.00167.00166.00
Deferred: Non-U.S26.00(62.00)15.00(9.00)(11.00)6.00(31.00)18.00(11.00)8.00
Income taxes501.001,212.001,228.002,232.001,699.002,498.001,605.002,302.00167.001,972.00
Income Before Cumulative Effect of Change In Accounting Principle--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Net Income (Loss) Available to Common Shareholders1,343.004,440.004,791.004,905.003,422.004,844.003,032.004,372.00807.003,804.00
Basic Earnings Per Share Before Cumulative Effect of ChangeIn Accounting Princip--------------------
Basic Earnings Per Share1.555.145.535.633.885.383.314.650.843.88
Diluted Earnings Per Share Before Cumulative Effect of ChangeIn Accounting Princ--------------------
Diluted Earnings Per Share1.545.115.515.613.865.353.284.610.833.84
Weighted average shares - basic867.00864.00866.00871.00883.00901.00916.00940.00960.00981.00
Weighted average shares - diluted871.00869.00870.00875.00887.00906.00924.00948.00969.00991.00