UPS 2007 Annual Report Download - page 37

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The following tables set forth information showing the change in UPS Freight’s less-than-truckload (“LTL”)
revenue, shipments, and gross weight hauled, both in dollars or amounts and in percentage terms:
Year Ended
December 31, Change
2007 2006 $ %
LTL revenue (in millions) ........................... $ 2,013 $ 1,831 $ 182 9.9%
LTL revenue per LTL hundredweight ................. $ 17.41 $ 15.93 $ 1.48 9.3%
LTL shipments (in thousands) ........................ 10,481 9,638 843 8.7%
LTL shipments per day (in thousands) ................. 41.4 38.2 3.2 8.3%
LTL gross weight hauled (in millions of pounds) ......... 11,560 11,498 62 0.5%
LTL weight per shipment ........................... 1,103 1,193 (90) (7.5)%
Operating days in period ............................ 253 252
Year Ended
December 31, Change
2006 2005 $ %
LTL revenue (in millions) ........................... $ 1,831 $ 754 $1,077 142.8%
LTL revenue per LTL hundredweight ................. $ 15.93 $ 15.53 $ 0.40 2.6%
LTL shipments (in thousands) ........................ 9,638 4,113 5,525 134.3%
LTL shipments per day (in thousands) ................. 38.2 40.7 (2.5) (6.1)%
LTL gross weight hauled (in millions of pounds) ......... 11,498 4,855 6,643 136.8%
LTL weight per shipment ........................... 1,193 1,180 13 1.1%
Operating days in period ............................ 252 101
Overnite Corp., now known as UPS Freight, was acquired on August 5, 2005. The information presented
above reflects the performance of UPS Freight for the period subsequent to the date of acquisition.
Operating Profit and Margin
The following tables set forth information showing the change in operating profit (loss), both in dollars (in
millions) and in percentage terms, for each reporting segment:
Year Ended
December 31, Change
2007 2006 $ %
Reporting Segment
U.S. Domestic Package .............................. $(1,531) $4,923 $(6,454) N/A
International Package ............................... 1,831 1,710 121 7.1%
Supply Chain & Freight ............................. 278 2 276 N/A
Consolidated Operating Profit ..................... $ 578 $6,635 $(6,057) (91.3)%
Year Ended
December 31, Change
2006 2005 $ %
Reporting Segment
U.S. Domestic Package .............................. $4,923 $4,493 $ 430 9.6%
International Package ............................... 1,710 1,494 216 14.5
Supply Chain & Freight ............................. 2 156 (154) (98.7)
Consolidated Operating Profit ..................... $6,635 $6,143 $ 492 8.0%
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