UPS 2006 Annual Report Download - page 35

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Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Operations
The following tables set forth information showing the change in revenue, average daily package volume,
and average revenue per piece, both in dollars or amounts and in percentage terms:
Year Ended
December 31, Change
2006 2005 $ %
Revenue (in millions):
U.S. Domestic Package:
NextDayAir ......................................... $ 6,778 $ 6,381 $ 397 6.2%
Deferred ............................................. 3,424 3,258 166 5.1
Ground .............................................. 20,254 18,971 1,283 6.8
Total U.S. Domestic Package ................................ 30,456 28,610 1,846 6.5
International Package:
Domestic ............................................ 1,950 1,588 362 22.8
Export .............................................. 6,554 5,856 698 11.9
Cargo ............................................... 585 533 52 9.8
Total International Package . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,089 7,977 1,112 13.9
Supply Chain & Freight:
Forwarding and Logistics ............................... 5,681 4,859 822 16.9
Freight .............................................. 1,952 797 1,155 144.9
Other ............................................... 369 338 31 9.2
Total Supply Chain & Freight ................................ 8,002 5,994 2,008 33.5
Consolidated ......................................... $47,547 $42,581 $4,966 11.7%
Average Daily Package Volume (in thousands): #
U.S. Domestic Package:
NextDayAir ......................................... 1,267 1,228 39 3.2%
Deferred ............................................. 993 946 47 5.0
Ground .............................................. 11,537 11,044 493 4.5
Total U.S. Domestic Package ................................ 13,797 13,218 579 4.4
International Package:
Domestic ............................................ 1,108 916 192 21.0
Export .............................................. 689 616 73 11.9
Total International Package . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,797 1,532 265 17.3
Consolidated ......................................... 15,594 14,750 844 5.7%
Operating days in period .................................... 253 254
Average Revenue Per Piece: $
U.S. Domestic Package:
NextDayAir ......................................... $ 21.14 $ 20.46 $ 0.68 3.3%
Deferred ............................................. 13.63 13.56 0.07 0.5
Ground .............................................. 6.94 6.76 0.18 2.7
Total U.S. Domestic Package ................................ 8.73 8.52 0.21 2.5
International Package:
Domestic ............................................ 6.96 6.83 0.13 1.9
Export .............................................. 37.60 37.43 0.17 0.5
Total International Package . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18.70 19.13 (0.43) (2.2)
Consolidated ......................................... $ 9.88 $ 9.62 $ 0.26 2.7%
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