UPS 2004 Annual Report Download - page 27

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Please find page 27 of the 2004 UPS annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

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Financial table of contents 25
Financial table of contents
Management’s discussion and analysis 26
Management’s Report on Internal Control Over Financial Reporting 40
Report of Independent Registered Public Accounting Firm on
Internal Control Over Financial Reporting 41
Report of Independent Registered Public Accounting Firm 42
Consolidated balance sheets 43
Statements of consolidated income 44
Statements of consolidated shareowners’ equity 45
Statements of consolidated cashflows 46
Notes to consolidated financial statements 47
Price and dividend information 71
Investor information 72
Certifications
UPS has included as Exhibit 31 to its Annual Report on Form 10-K filed with the Securities
and Exchange Commission certificates of the Chief Executive Officer and Chief Financial Officer
certifying the quality of UPS’s public disclosure. In addition, the Chief Executive Officer certified
to the New York Stock Exchange on June 28, 2004, that he was not aware of any violations by
UPS of New York Stock Exchange corporate governance listing standards.