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10-Q Filing

UNITED PARCEL SERVICE INC CIK: 1090727 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001090727-21-000019
Period End Date 20210331
Filing Date 20210505
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance ups-20210331_htm.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Treasury stock, shares TreasuryStockShares 400,000.00 shares Point-in-time
Treasury stock, shares TreasuryStockShares 400,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.91B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.73B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.96B USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $406.00M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $351.00M USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $10.89B USD Point-in-time
Accounts receivable AccountsReceivableGrossCurrent $10.26B USD Point-in-time
Less: Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $138.00M USD Point-in-time
Less: Allowance for credit losses AllowanceForDoubtfulAccountsReceivableCurrent $131.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $10.13B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $10.75B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.20B USD Point-in-time
Disposal Group, Including Discontinued Operation, Assets AssetsOfDisposalGroupIncludingDiscontinuedOperation $1.14B USD Point-in-time
Other current assets OtherAssetsCurrent $1.64B USD Point-in-time
Other current assets OtherAssetsCurrent $1.95B USD Point-in-time
Total Current Assets AssetsCurrent $20.22B USD Point-in-time
Total Current Assets AssetsCurrent $20.98B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $32.45B USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $32.25B USD Point-in-time
Operating Lease Right-Of-Use Assets OperatingLeaseRightOfUseAsset $3.04B USD Point-in-time
Operating Lease Right-Of-Use Assets OperatingLeaseRightOfUseAsset $3.07B USD Point-in-time
Goodwill Goodwill $3.37B USD Point-in-time
Goodwill Goodwill $3.35B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $2.27B USD Point-in-time
Intangible Assets, Net IntangibleAssetsNetExcludingGoodwill $2.27B USD Point-in-time
Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $25.00M USD Point-in-time
Investments and Restricted Cash RestrictedCashAndInvestmentsNoncurrent $25.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $527.00M USD Point-in-time
Deferred Income Tax Assets DeferredIncomeTaxesAndOtherAssetsNoncurrent $243.00M USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $946.00M USD Point-in-time
Other Non-Current Assets OtherAssetsNoncurrent $672.00M USD Point-in-time
Total Assets Assets $63.31B USD Point-in-time
Total Assets Assets $62.41B USD Point-in-time
Current maturities of long-term debt, commercial paper and finance leases DebtCurrent $1.81B USD Point-in-time
Current maturities of long-term debt, commercial paper and finance leases DebtCurrent $2.62B USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent $548.00M USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent $560.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.30B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.46B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $3.70B USD Point-in-time
Accrued wages and withholdings EmployeeRelatedLiabilitiesCurrent $3.57B USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $1.08B USD Point-in-time
Self-insurance reserves SelfInsuranceReserveCurrent $1.10B USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $934.00M USD Point-in-time
Accrued group welfare and retirement plan contributions AccruedGroupWelfareandRetirementPlanContributions $927.00M USD Point-in-time
Total liabilities to be disposed of LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $347.00M USD Point-in-time
Total liabilities to be disposed of LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $296.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.61B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.45B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $16.31B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $17.02B USD Point-in-time
Long-Term Debt and Finance Leases LongTermDebtNoncurrent $22.03B USD Point-in-time
Long-Term Debt and Finance Leases LongTermDebtNoncurrent $21.92B USD Point-in-time
Non-Current Operating Leases OperatingLeaseLiabilityNoncurrent $2.54B USD Point-in-time
Non-Current Operating Leases OperatingLeaseLiabilityNoncurrent $2.52B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $15.82B USD Point-in-time
Pension and Postretirement Benefit Obligations PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $9.59B USD Point-in-time
Deferred Income Tax Liabilities DeferredIncomeTaxLiabilitiesNet $488.00M USD Point-in-time
Deferred Income Tax Liabilities DeferredIncomeTaxLiabilitiesNet $2.00B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $3.82B USD Point-in-time
Other Non-Current Liabilities OtherLiabilitiesNoncurrent $3.85B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $865.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $10.75B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.90B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.66B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.88B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.11B USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $20.00M USD Point-in-time
Deferred compensation obligations CompensationAndBenefitsTrust $15.00M USD Point-in-time
Less: Treasury stock (0.4 shares in 2021 and 2020) TreasuryStockValue $15.00M USD Point-in-time
Less: Treasury stock (0.4 shares in 2021 and 2020) TreasuryStockValue $20.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $657.00M USD Point-in-time
Total Equity for Controlling Interests StockholdersEquity $7.15B USD Point-in-time
Noncontrolling interests MinorityInterest $16.00M USD Point-in-time
Noncontrolling interests MinorityInterest $12.00M USD Point-in-time
Noncontrolling interests MinorityInterest $12.00M USD Point-in-time
Noncontrolling interests MinorityInterest $14.00M USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $669.00M USD Point-in-time
Total Shareowners Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $7.16B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $62.41B USD Point-in-time
Total Liabilities and Shareowners Equity LiabilitiesAndStockholdersEquity $63.31B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Revenue Revenues $22.91B USD 1 Quarter
Revenue Revenues $18.04B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $10.09B USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $11.48B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $648.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $722.00M USD 1 Quarter
Fuel FuelCosts $761.00M USD 1 Quarter
Fuel FuelCosts $807.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $466.00M USD 1 Quarter
Other occupancy CostOfOtherPropertyOperatingExpense $383.00M USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.80B USD 1 Quarter
Other expenses OtherCostAndExpenseOperating $1.59B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $20.14B USD 1 Quarter
Total Operating Expenses CostsAndExpenses $16.96B USD 1 Quarter
Operating Profit OperatingIncomeLoss $1.07B USD 1 Quarter
Operating Profit OperatingIncomeLoss $2.77B USD 1 Quarter
Investment Income, Net InvestmentIncomeNet $3.62B USD 1 Quarter
Investment Income, Net InvestmentIncomeNet $345.00M USD 1 Quarter
Interest expense InterestExpense $167.00M USD 1 Quarter
Interest expense InterestExpense $177.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $178.00M USD 1 Quarter
Total Other Income and (Expense) NonoperatingIncomeExpense $3.44B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $6.20B USD 1 Quarter
Income Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.25B USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $285.00M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $1.41B USD 1 Quarter
Net Income NetIncomeLoss $965.00M USD 1 Quarter
Net Income NetIncomeLoss $4.79B USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $5.50 USD 1 Quarter
Basic Earnings Per Share EarningsPerShareBasic $1.12 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $1.11 USD 1 Quarter
Diluted Earnings Per Share EarningsPerShareDiluted $5.47 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.96B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.91B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.24B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.73B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.96B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.91B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.24B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.73B USD Point-in-time
Net income attributable to common shareowners NetIncomeLoss $965.00M USD 1 Quarter
Net income attributable to common shareowners NetIncomeLoss $4.79B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $648.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $722.00M USD 1 Quarter
Pension and postretirement benefit (income) expense PensionAndOtherPostretirementBenefitExpense $160.00M USD 1 Quarter
Pension and postretirement benefit (income) expense PensionAndOtherPostretirementBenefitExpense $-3.02B USD 1 Quarter
Payment for Pension and Other Postretirement Benefits PensionAndOtherPostretirementBenefitContributions $215.00M USD 1 Quarter
Payment for Pension and Other Postretirement Benefits PensionAndOtherPostretirementBenefitContributions $222.00M USD 1 Quarter
Increase (Decrease) in Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve $4.00M USD 1 Quarter
Increase (Decrease) in Self Insurance Reserve IncreaseDecreaseInSelfInsuranceReserve $124.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $942.00M USD 1 Quarter
Deferred tax (benefit) expense DeferredIncomeTaxesAndTaxCredits $86.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $231.00M USD 1 Quarter
Stock compensation expense ShareBasedCompensation $315.00M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-33.00M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-57.00M USD 1 Quarter
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-435.00M USD 1 Quarter
Increase (Decrease) in Accounts Receivable IncreaseDecreaseInAccountsReceivable $-1.22B USD 1 Quarter
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-209.00M USD 1 Quarter
Increase (Decrease) in Other Operating Assets IncreaseDecreaseInOtherOperatingAssets $-363.00M USD 1 Quarter
Increase (Decrease) in Accounts Payable IncreaseDecreaseInAccountsPayable $-1.10B USD 1 Quarter
Increase (Decrease) in Accounts Payable IncreaseDecreaseInAccountsPayable $-261.00M USD 1 Quarter
Increase (Decrease) in Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $83.00M USD 1 Quarter
Increase (Decrease) in Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities $199.00M USD 1 Quarter
Increase (Decrease) in Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $180.00M USD 1 Quarter
Increase (Decrease) in Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities $102.00M USD 1 Quarter
Increase (Decrease) in Other Operating Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $-9.00M USD 1 Quarter
Increase (Decrease) in Other Operating Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $-22.00M USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $2.55B USD 1 Quarter
Net Cash Provided by (Used in) Operating Activities NetCashProvidedByUsedInOperatingActivities $4.53B USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $933.00M USD 1 Quarter
Payments to Acquire Property, Plant, and Equipment PaymentsToAcquirePropertyPlantAndEquipment $834.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Proceeds from disposals of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.00M USD 1 Quarter
Payments to Acquire Investments PaymentsToAcquireInvestments $80.00M USD 1 Quarter
Payments to Acquire Investments PaymentsToAcquireInvestments $78.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $134.00M USD 1 Quarter
Sales and maturities of marketable securities ProceedsFromSaleMaturityAndCollectionsOfInvestments $80.00M USD 1 Quarter
Payments for (Proceeds from) Loans Receivable PaymentsForProceedsFromLoansReceivable $-3.00M USD 1 Quarter
Payments for (Proceeds from) Loans Receivable PaymentsForProceedsFromLoansReceivable $-11.00M USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Cash paid for business acquisitions, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.00M USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $5.00M USD 1 Quarter
Payments for (Proceeds from) Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $6.00M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-934.00M USD 1 Quarter
Net Cash Provided by (Used in) Investing Activities NetCashProvidedByUsedInInvestingActivities $-766.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $-91.00M USD 1 Quarter
Net change in short-term debt ProceedsFromRepaymentsOfShortTermDebt $697.00M USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $4.25B USD 1 Quarter
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Repayments of Long-term Debt RepaymentsOfLongTermDebt $1.53B USD 1 Quarter
Repayments of Long-term Debt RepaymentsOfLongTermDebt $687.00M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock $220.00M USD 1 Quarter
Payments for Repurchase of Common Stock PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $78.00M USD 1 Quarter
Issuances of common stock ProceedsFromIssuanceOfCommonStock $70.00M USD 1 Quarter
Payments of Dividends PaymentsOfDividends $858.00M USD 1 Quarter
Payments of Dividends PaymentsOfDividends $840.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-334.00M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-318.00M USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $2.17B USD 1 Quarter
Net Cash Provided by (Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-1.95B USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-65.00M USD 1 Quarter
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.72B USD 1 Quarter
Net decrease in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.82B USD 1 Quarter
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $965.00M USD 1 Quarter
Net Income NetIncomeLoss $4.79B USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-82.00M USD 1 Quarter
Change in foreign currency translation adjustment, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-141.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.00M USD 1 Quarter
Change in unrealized gain (loss) on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $114.00M USD 1 Quarter
Change in unrealized gain (loss) on cash flow hedges, net of tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $217.00M USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.43B USD 1 Quarter
Change in unrecognized pension and postretirement benefit costs, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-43.00M USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $1.09B USD 1 Quarter
Comprehensive Income (Loss) ComprehensiveIncomeNetOfTax $7.25B USD 1 Quarter

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

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