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10-Q Filing

UNITED PARCEL SERVICE INC CIK: 1090727 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001090727-17-000020
Period End Date 20170331
Filing Date 20170504
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance ups-20170331.xml
Filing Contents
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Treasury stock, shares TreasuryStockShares 1.00M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.89B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.69B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.73B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.48B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $1.03B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $1.09B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.47B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.70B USD Point-in-time
Other current assets OtherAssetsCurrent $1.59B USD Point-in-time
Other current assets OtherAssetsCurrent $1.30B USD Point-in-time
Total Current Assets AssetsCurrent $13.85B USD Point-in-time
Total Current Assets AssetsCurrent $11.49B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $19.23B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $18.80B USD Point-in-time
Goodwill Goodwill $3.76B USD Point-in-time
Goodwill Goodwill $3.78B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $1.76B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $1.78B USD Point-in-time
Non-Current Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $490.00M USD Point-in-time
Non-Current Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $476.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $591.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $526.00M USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.15B USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.09B USD Point-in-time
Total Assets Assets $40.38B USD Point-in-time
Total Assets Assets $38.38B USD Point-in-time
Current maturities of long-term debt and commercial paper DebtCurrent $4.30B USD Point-in-time
Current maturities of long-term debt and commercial paper DebtCurrent $3.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.04B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.40B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.32B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.27B USD Point-in-time
Hedge margin liabilities DerivativeCollateralObligationToReturnCash $332.00M USD Point-in-time
Hedge margin liabilities DerivativeCollateralObligationToReturnCash $575.00M USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $670.00M USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $664.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $598.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $600.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $834.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $847.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $11.73B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $11.41B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $12.39B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $12.94B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $12.69B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $10.39B USD Point-in-time
Deferred Income Tax Liabilities DeferredTaxLiabilitiesNoncurrent $112.00M USD Point-in-time
Deferred Income Tax Liabilities DeferredTaxLiabilitiesNoncurrent $107.00M USD Point-in-time
Self-Insurance Reserves SelfInsuranceReserveNoncurrent $1.74B USD Point-in-time
Self-Insurance Reserves SelfInsuranceReserveNoncurrent $1.79B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $1.24B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $1.22B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock - USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.88B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.99B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.65B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.48B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.46B USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $36.00M USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $45.00M USD Point-in-time
Less: Treasury stock TreasuryStockValue $36.00M USD Point-in-time
Less: Treasury stock TreasuryStockValue $45.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $405.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $535.00M USD Point-in-time
Total Equity for Non-Controlling Interests MinorityInterest $24.00M USD Point-in-time
Total Equity for Non-Controlling Interests MinorityInterest $25.00M USD Point-in-time
Total Shareowners' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $429.00M USD Point-in-time
Total Shareowners' Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $560.00M USD Point-in-time
Total Liabilities and Shareowners' Equity LiabilitiesAndStockholdersEquity $38.38B USD Point-in-time
Total Liabilities and Shareowners' Equity LiabilitiesAndStockholdersEquity $40.38B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Revenue Revenues $15.31B USD 1 Quarter
Revenue Revenues $14.42B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $7.85B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $8.13B USD 1 Quarter
Repairs and maintenance CostOfServicesMaintenanceCosts $390.00M USD 1 Quarter
Repairs and maintenance CostOfServicesMaintenanceCosts $381.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $552.00M USD 1 Quarter
Purchased transportation ShippingHandlingAndTransportationCosts $2.37B USD 1 Quarter
Purchased transportation ShippingHandlingAndTransportationCosts $2.02B USD 1 Quarter
Fuel FuelCosts $621.00M USD 1 Quarter
Fuel FuelCosts $434.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $299.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $269.00M USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.17B USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.08B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $12.60B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $13.53B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.82B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.78B USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $15.00M USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $17.00M USD 1 Quarter
Interest expense InterestExpense $102.00M USD 1 Quarter
Interest expense InterestExpense $93.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $-76.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $-87.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.70B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.75B USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $539.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $616.00M USD 1 Quarter
Net Income NetIncomeLoss $1.16B USD 1 Quarter
Net Income NetIncomeLoss $1.13B USD 1 Quarter
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $1.32 USD 1 Quarter
Basic Earnings Per Share (usd per share) EarningsPerShareBasic $1.27 USD 1 Quarter
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $1.27 USD 1 Quarter
Diluted Earnings Per Share (usd per share) EarningsPerShareDiluted $1.32 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.16B USD 1 Quarter
Net income NetIncomeLoss $1.13B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $552.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $232.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $267.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $43.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $2.49B USD 1 Quarter
Self-insurance provision IncreaseDecreaseInSelfInsuranceReserve $-48.00M USD 1 Quarter
Self-insurance provision IncreaseDecreaseInSelfInsuranceReserve $-60.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $5.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $94.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $212.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $215.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $-9.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $91.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.08B USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.13B USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-397.00M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherOperatingAssets $-135.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-675.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-571.00M USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $-35.00M USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $-108.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $136.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-272.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-8.00M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingCapitalNet $20.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $2.67B USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $239.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $427.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $938.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.00M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $1.60B USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $519.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $974.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $556.00M USD 1 Quarter
Net (increase) decrease in finance receivables PaymentsForProceedsFromLoansReceivable $20.00M USD 1 Quarter
Net (increase) decrease in finance receivables PaymentsForProceedsFromLoansReceivable $11.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $25.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $33.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-6.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-920.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.11B USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $562.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-759.00M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $1.80B USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $1.07B USD 1 Quarter
Repayments of borrowings RepaymentsOfLongTermDebt $223.00M USD 1 Quarter
Repayments of borrowings RepaymentsOfLongTermDebt $503.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $640.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $438.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $83.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $74.00M USD 1 Quarter
Dividends PaymentsOfDividends $666.00M USD 1 Quarter
Dividends PaymentsOfDividends $695.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-36.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-196.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-124.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-440.00M USD 1 Quarter
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $35.00M USD 1 Quarter
Effect Of Exchange Rate Changes On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents $16.00M USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-789.00M USD 1 Quarter
Net Increase (Decrease) In Cash And Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.16B USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $3.89B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $2.69B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $2.73B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $3.48B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $3.89B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $2.69B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $2.73B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $3.48B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.16B USD 1 Quarter
Net income NetIncomeLoss $1.13B USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $30.00M USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $3.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-162.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-41.00M USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-32.00M USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-26.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.18B USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $1.02B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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