UPS 2007 Annual Report Download - page 8

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6
RETURN ON INVESTED CAPITAL (in percent)
07
06
050403
17.4 17.9
22.1
19.7
07
Adjusted
23.3*
2.7
RETURN ON INVESTED CAPITAL
(in percent)
07
06
050403
21.2 21.3
26.0
23.3
07
Adjusted
27.6*
2.8
RETURN ON EQUITY
(in percent)
07
06
050403
0.92
1.12
1.52
1.32
1.68
DIVIDENDS DECLARED
(in dollars per share)
07
06
050403
6.6
18.1
32.6
33.9
35.9
SHARES REPURCHASED
(in millions)
DIVIDENDS PAID (in billions)
07
06
050403
13.3 13.6
14.0
14.4
1.2
07
Adjusted
14.1*
OPERATING MARGIN
(in percent)
(in millions, except for per-share amounts) 2007 2006
Revenue $49,692 $47,547
Operating expenses 49,114 40,912
Net income 382 4,202
Adjusted net income* 4,369 –
Diluted earnings per share 0.36 3.86
Adjusted diluted earnings per share* 4.11 –
Dividends declared per share 1.68 1.52
Assets 39,042 33,210
Long-term debt 7,506 3,133
Shareowners’ equity 12,183 15,482
Capital expenditures 2,820 3,085
Cash and investments 2,604 1,983
* Adjustments affecting 2007 pre-tax results include: a $6.1 billion payment to withdraw 45,000 Teamster employees from a multi-employer pension plan,
an impairment charge of $221 million on the accelerated retirement of certain aircraft, a $68 million charge for the special voluntary separation opportunity,
and a $46 million charge related to the restructuring and disposal of a European supply chain operation. See footnote on page 5.
FINANCIAL HIGHLIGHTS
07
06
050403
0.4
1.3
2.5
2.5 2.6
SHARE REPURCHASE EXPENDITURES
(in billions of dollars)