UPS 2013 Annual Report Download - page 35
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23
Item 6. Selected Financial Data
The following table sets forth selected financial data for each of the five years in the period ended December 31, 2013 (in
millions, except per share amounts). This financial data should be read together with our consolidated financial statements and
related notes, Management’s Discussion and Analysis of Financial Condition and Results of Operations, and other financial
data appearing elsewhere in this report.
Years Ended December 31,
2013 2012 2011 2010 2009
Selected Income Statement Data
Revenue:
U.S. Domestic Package $ 34,074 $ 32,856 $ 31,717 $ 29,742 $ 28,158
International Package 12,429 12,124 12,249 11,133 9,699
Supply Chain & Freight 8,935 9,147 9,139 8,670 7,440
Total revenue 55,438 54,127 53,105 49,545 45,297
Operating expenses:
Compensation and benefits 28,557 33,102 27,575 26,557 25,933
Other 19,847 19,682 19,450 17,347 15,856
Total operating expenses 48,404 52,784 47,025 43,904 41,789
Operating profit:
U.S. Domestic Package 4,603 459 3,764 3,238 1,919
International Package 1,757 869 1,709 1,831 1,279
Supply Chain and Freight 674 15 607 572 310
Total operating profit 7,034 1,343 6,080 5,641 3,508
Other income (expense):
Investment income 20 24 44 3 10
Interest expense (380)(393)(348)(354)(445)
Income before income taxes 6,674 974 5,776 5,290 3,073
Income tax expense 2,302 167 1,972 1,952 1,105
Net income $ 4,372 $ 807 $ 3,804 $ 3,338 $ 1,968
Per share amounts:
Basic earnings per share $ 4.65 $ 0.84 $ 3.88 $ 3.36 $ 1.97
Diluted earnings per share $ 4.61 $ 0.83 $ 3.84 $ 3.33 $ 1.96
Dividends declared per share $ 2.48 $ 2.28 $ 2.08 $ 1.88 $ 1.80
Weighted average shares outstanding:
Basic 940 960 981 994 998
Diluted 948 969 991 1,003 1,004
As of December 31,
2013 2012 2011 2010 2009
Selected Balance Sheet Data
Cash and marketable securities $ 5,245 $ 7,924 $ 4,275 $ 4,081 $ 2,100
Total assets 36,212 38,863 34,701 33,597 31,883
Long-term debt 10,824 11,089 11,095 10,491 8,668
Shareowners’ equity 6,488 4,733 7,108 8,047 7,696