UPS 2005 Annual Report Download - page 34

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The following table sets forth information showing the change in UPS Freight’s less-than-truckload
revenue, shipments, and weight hauled, both in dollars or amounts and in percentage terms:
Year Ended
December 31, Change
2005 2004 $%
LTL revenue (in millions) ............................ $ 690 — $ 690 N/A
LTL revenue per LTL hundredweight .................. $17.35 — $17.35 N/A
LTLshipments(inthousands) ........................ 4,126 — 4,126 N/A
LTLshipmentsperday(inthousands) .................. 41 — 41 N/A
LTL gross weight hauled (in millions of pounds) ......... 3,978 — 3,978 N/A
LTLweightpershipment ............................ 964 — 964 N/A
Overnite Corp., now known as UPS Freight, was acquired on August 5, 2005. The information presented
above reflects the performance of Overnite for the period subsequent to the date of acquisition.
Operating Profit and Operating Margin
The following tables set forth information showing the change in operating profit, both in dollars (in
millions) and in percentage terms, as well as the operating margin for each reporting segment:
Year Ended
December 31, Change
2005 2004 $%
Reporting Segment
U.S. Domestic Package ............................... $4,493 $3,702 $ 791 21.4%
International Package ................................ 1,494 1,149 345 30.0
Supply Chain & Freight .............................. 156 138 18 13.0
Consolidated Operating Profit ...................... $6,143 $4,989 $1,154 23.1%
Year Ended
December 31, Change
2004 2003 $%
Reporting Segment
U.S. Domestic Package ............................... $3,702 $3,657 $ 45 1.2%
International Package ................................ 1,149 732 417 57.0
Supply Chain & Freight .............................. 138 56 82 146.4
Consolidated Operating Profit ...................... $4,989 $4,445 $ 544 12.2%
Year Ended December 31,
2005 2004 2003
Reporting Segment
U.S. Domestic Package ....................................... 15.7% 13.7% 14.4%
International Package ......................................... 18.7% 16.9% 13.1%
Supply Chain & Freight ....................................... 2.6% 4.9% 2.2%
Consolidated Operating Margin ............................. 14.4% 13.6% 13.3%
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