Union Pacific 2002 Annual Report Download - page 71

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45
The following table details reportable financial information for the Corporation’s segments and other product lines for
the years ended December 31, 2002, 2001 and 2000:
Millions of Dollars 2002 2001 2000
Operating revenues:[a]
Rail .............................................................................................................. $ 11,103 $ 10,800$10,731
Trucking...................................................................................................... 1,332 1,143 1,113
Other........................................................................................................... 56 30 34
Consolidated .............................................................................................. $ 12,491 $ 11,973 $ 11,878
Depreciation:
Rail .............................................................................................................. $ 1,139 $ 1,120$ 1,089
Trucking...................................................................................................... 59 48 48
Other........................................................................................................... 8 6 3
Consolidated .............................................................................................. $ 1,206 $ 1,174 $ 1,140
Operating income (loss):
Rail .............................................................................................................. $ 2,333 $ 2,081 $ 1,903
Trucking...................................................................................................... 71 54 53
Other........................................................................................................... (80) (63) (53)
Consolidated .............................................................................................. $ 2,324 $ 2,072 $ 1,903
Interest expense:
Rail .............................................................................................................. $ 541 $ 584 $ 592
Trucking...................................................................................................... 1 1 1
Other........................................................................................................... 91 116 130
Consolidated .............................................................................................. $ 633 $ 701 $ 723
Income tax expense (benefit):
Rail .............................................................................................................. $ 739 $ 613 $ 511
Trucking...................................................................................................... 1 29 28
Other........................................................................................................... (65) (75) (71)
Consolidated .............................................................................................. $ 675 $ 567 $ 468
Earnings of nonconsolidated affiliates:[b]
Rail .............................................................................................................. $ 76 $ 78 $ 78
Trucking...................................................................................................... - - -
Other........................................................................................................... - - -
Consolidated .............................................................................................. $ 76 $ 78 $ 78
Net income (loss):
Rail .............................................................................................................. $ 1,374 $ 1,058 $ 926
Trucking...................................................................................................... 89 46 43
Other........................................................................................................... (122) (138) (127)
Consolidated .............................................................................................. $ 1,341 $ 966 $ 842
Investments in nonconsolidated affiliates:[b]
Rail .............................................................................................................. $ 649 $ 725 $ 644
Trucking...................................................................................................... - - -
Other........................................................................................................... - - -
Consolidated .............................................................................................. $ 649 $ 725 $ 644
Assets:
Rail .............................................................................................................. $ 31,314 $ 30,563$29,993
Trucking...................................................................................................... 775 751 677
Other........................................................................................................... 675 237 247
Consolidated .............................................................................................. $ 32,764 $ 31,551 $ 30,917
Capital investments:
Rail .............................................................................................................. $ 1,817 $ 1,687 $ 1,735
Trucking...................................................................................................... 66 40 33
Other........................................................................................................... 4 9 15
Consolidated .............................................................................................. $ 1,887 $ 1,736 $ 1,783
[a] The Corporation has no significant intercompany sales activities.
[b] The Railroad has equity interests in several railroad-related businesses.