UPS 2015 Annual Report Download - page 36

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24
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, 2015 (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, including Items
Affecting Comparability section, and other financial data appearing elsewhere in this report.
Years Ended December 31,
2015 2014 2013 2012 2011
Selected Income Statement Data
Revenue:
U.S. Domestic Package $ 36,747 $ 35,851 $ 34,074 $ 32,856 $ 31,717
International Package 12,149 12,988 12,429 12,124 12,249
Supply Chain & Freight 9,467 9,393 8,935 9,147 9,139
Total Revenue 58,363 58,232 55,438 54,127 53,105
Operating Expenses:
Compensation and benefits 31,028 32,045 28,557 33,102 27,575
Other 19,667 21,219 19,847 19,682 19,450
Total Operating Expenses 50,695 53,264 48,404 52,784 47,025
Operating Profit:
U.S. Domestic Package 4,767 2,859 4,603 459 3,764
International Package 2,137 1,677 1,757 869 1,709
Supply Chain and Freight 764 432 674 15 607
Total Operating Profit 7,668 4,968 7,034 1,343 6,080
Other Income and (Expense):
Investment income 15 22 20 24 44
Interest expense (341)(353)(380)(393)(348)
Income Before Income Taxes 7,342 4,637 6,674 974 5,776
Income Tax Expense 2,498 1,605 2,302 167 1,972
Net Income $ 4,844 $ 3,032 $ 4,372 $ 807 $ 3,804
Per Share Amounts:
Basic Earnings Per Share $ 5.38 $ 3.31 $ 4.65 $ 0.84 $ 3.88
Diluted Earnings Per Share $ 5.35 $ 3.28 $ 4.61 $ 0.83 $ 3.84
Dividends Declared Per Share $ 2.92 $ 2.68 $ 2.48 $ 2.28 $ 2.08
Weighted Average Shares Outstanding:
Basic 901 916 940 960 981
Diluted 906 924 948 969 991
As of December 31,
2015 2014 2013 2012 2011
Selected Balance Sheet Data:
Cash and marketable securities $ 4,726 $ 3,283 $ 5,245 $ 7,924 $ 4,275
Total assets 38,311 35,440 35,553 38,818 34,077
Long-term debt 11,316 9,856 10,824 11,089 11,095
Shareowners’ equity 2,491 2,158 6,488 4,733 7,108