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10-Q Filing

UNITED PARCEL SERVICE INC CIK: 1090727 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001090727-18-000020
Period End Date 20180331
Filing Date 20180503
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance ups-20180331.xml
Filing Contents
Balance Sheet 72 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 $3.54B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.32B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.69B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $749.00M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $665.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $8.77B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $7.61B USD Point-in-time
Current income taxes receivable DeferredTaxAssetsNetCurrent $1.57B USD Point-in-time
Current income taxes receivable DeferredTaxAssetsNetCurrent $288.00M USD Point-in-time
Other current assets OtherAssetsCurrent $1.30B USD Point-in-time
Other current assets OtherAssetsCurrent $1.52B USD Point-in-time
Total Current Assets AssetsCurrent $13.62B USD Point-in-time
Total Current Assets AssetsCurrent $15.72B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $22.12B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $23.24B USD Point-in-time
Goodwill Goodwill $3.87B USD Point-in-time
Goodwill Goodwill $3.89B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $2.02B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $1.96B USD Point-in-time
Non-Current Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $483.00M USD Point-in-time
Non-Current Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $311.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $266.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $264.00M USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.15B USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $1.11B USD Point-in-time
Total Assets Assets $45.57B USD Point-in-time
Total Assets Assets $44.46B USD Point-in-time
Current maturities of long-term debt and commercial paper DebtCurrent $2.68B USD Point-in-time
Current maturities of long-term debt and commercial paper DebtCurrent $4.01B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.50B USD Point-in-time
Accounts payable AccountsPayableCurrent $3.93B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.52B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $2.61B USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $705.00M USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $732.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $646.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $677.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $951.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.06B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $11.15B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $12.89B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $20.28B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $20.41B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.05B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $7.06B USD Point-in-time
Deferred Income Tax Liabilities DeferredTaxLiabilitiesNoncurrent $837.00M USD Point-in-time
Deferred Income Tax Liabilities DeferredTaxLiabilitiesNoncurrent $756.00M USD Point-in-time
Self-Insurance Reserves SelfInsuranceReserveNoncurrent $1.76B USD Point-in-time
Self-Insurance Reserves SelfInsuranceReserveNoncurrent $1.73B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $1.91B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $1.80B 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 $6.97B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.85B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.46B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.64B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.87B USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $37.00M USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $31.00M USD Point-in-time
Less: Treasury stock (1 share in 2018 and 2017) TreasuryStockValue $37.00M USD Point-in-time
Less: Treasury stock (1 share in 2018 and 2017) TreasuryStockValue $31.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $994.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $1.34B USD Point-in-time
Noncontrolling Interests MinorityInterest $31.00M USD Point-in-time
Noncontrolling Interests MinorityInterest $30.00M USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.02B USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.38B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $44.46B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $45.57B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Revenue Revenues $15.51B USD 1 Quarter
Revenue Revenues $17.11B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $8.31B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $9.04B USD 1 Quarter
Repairs and maintenance CostOfServicesMaintenanceCosts $434.00M USD 1 Quarter
Repairs and maintenance CostOfServicesMaintenanceCosts $390.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $596.00M USD 1 Quarter
Purchased transportation ShippingHandlingAndTransportationCosts $2.54B USD 1 Quarter
Purchased transportation ShippingHandlingAndTransportationCosts $3.15B USD 1 Quarter
Fuel FuelCosts $750.00M USD 1 Quarter
Fuel FuelCosts $621.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $361.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $299.00M USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.26B USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.17B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $15.59B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $13.89B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.52B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.62B USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $195.00M USD 1 Quarter
Investment income and other InvestmentIncomeNonoperating $294.00M USD 1 Quarter
Interest expense InterestExpense $102.00M USD 1 Quarter
Interest expense InterestExpense $153.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $93.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $141.00M USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.66B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.71B USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $544.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $316.00M USD 1 Quarter
Net Income NetIncomeLoss $1.34B USD 1 Quarter
Net Income NetIncomeLoss $1.17B USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.55 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.33 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.55 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.33 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.34B USD 1 Quarter
Net Income NetIncomeLoss $1.17B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $554.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $596.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $232.00M USD 1 Quarter
Pension and postretirement benefit expense PensionAndOtherPostretirementBenefitExpense $154.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $44.00M USD 1 Quarter
Pension and postretirement benefit contributions PensionAndOtherPostretirementBenefitContributions $2.49B USD 1 Quarter
Self-insurance reserves IncreaseDecreaseInSelfInsuranceReserve $-11.00M USD 1 Quarter
Self-insurance reserves IncreaseDecreaseInSelfInsuranceReserve $-60.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $99.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $106.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $239.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $212.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $-9.00M USD 1 Quarter
Other (gains) losses OtherNoncashIncomeExpense $-71.00M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.13B USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.20B USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-383.00M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-1.10B USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-601.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-673.00M USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $-34.00M USD 1 Quarter
Accrued wages and withholdings IncreaseDecreaseInEmployeeRelatedLiabilities $-67.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-24.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-274.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $20.00M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-2.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $239.00M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $4.07B USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $938.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $1.54B USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $20.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.00M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $177.00M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireInvestments $509.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $556.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $246.00M USD 1 Quarter
Net (increase) decrease in finance receivables PaymentsForProceedsFromLoansReceivable - 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 $25.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-6.00M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-910.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.45B USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $562.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $165.00M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $1.07B USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $159.00M USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $503.00M USD 1 Quarter
Repayments of long-term borrowings RepaymentsOfLongTermDebt $1.66B USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $438.00M USD 1 Quarter
Purchases of common stock PaymentsForRepurchaseOfCommonStock $261.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $77.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $74.00M USD 1 Quarter
Dividends PaymentsOfDividends $695.00M USD 1 Quarter
Dividends PaymentsOfDividends $754.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-280.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-196.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.55B USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-124.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $16.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-14.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-779.00M USD 1 Quarter
Net Increase (Decrease) in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $57.00M USD 1 Quarter
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.92B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.14B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.83B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.77B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.92B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.14B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.83B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.77B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $1.34B USD 1 Quarter
Net Income NetIncomeLoss $1.17B USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.00M USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $30.00M 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 $-41.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-66.00M 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 $-39.00M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $1.31B USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $1.19B USD 1 Quarter

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

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