ups 第二季度报表2011
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United Parcel Service, Inc.Selected Financial Data - Second Quarter(unaudited)
June 30,20112010$%(amounts in millions, except per share data)Statement of Income Data:Revenue: U.S. Domestic Package7,737$ 7,269$ 468$ 6.4% International Package3,139 2,771 368 13.3% Supply Chain & Freight2,315 2,164 151 7.0% Total revenue13,191 12,204 987 8.1%Operating expenses: Compensation and benefits6,683 6,515 168 2.6% Other4,810 4,287 523 12.2% Total operating expenses11,493 10,802 691 6.4%Operating profit: U.S. Domestic Package966 748 218 29.1% International Package497 521 (24) -4.6% Supply Chain & Freight235 133 102 76.7% Total operating profit 1,698 1,402 296 21.1%Other income (expense): Investment income (loss)9 (18) 27 N/A Interest expense(83) (84) 1 -1.2% Total other income (expense)(74) (102) 28 -27.5%Income before income taxes1,624 1,300 324 24.9%Income tax expense561 455 106 23.3%Net income1,063$ 845$ 218$ 25.8%Net income as a percentage of revenue8.1%6.9%Per share amounts Basic earnings per share1.08$ 0.85$ 0.23$ 27.1% Diluted earnings per share1.07$ 0.84$ 0.23$ 27.4%Weighted-average shares outstanding Basic 988 994 (6) -0.6% Diluted 998 1,003 (5) -0.5%As adjusted income data:Operating profit: U.S. Domestic Package (1)981$ 748$ 233$ 31.1% International Package497 521 (24) -4.6% Supply Chain & Freight (1)187 133 54 40.6% Total operating profit1,665 1,402 263 18.8%Income before income taxes (1)1,591$ 1,300$ 291$ 22.4%Net income (2)1,043$ 845$ 198$ 23.4%Basic earnings per share (2)1.06$ 0.85$ 0.21$ 24.7%Diluted earnings per share (2)1.05$ 0.84$ 0.21$ 25.0%Three Months EndedChange
(1) Second quarter 2011 operating profit and consolidated income before income taxes excluded the impact of gains and lossesoncertain real estate transactions, including a $15 million loss for U.S. Domestic Package segment and a $48 million gain in the Supply Chain & Freight segment. (2) Second quarter 2011 net income and earnings per share amounts excluded the after-tax impact of the U.S. Domestic Package and Supply Chain & Freight real estate transactions described in (1), which total a combined $20 million.
Certain prior year amounts have been reclassified to conform to the current year presentation.United Parcel Service, Inc.Selected Financial Data - Second Quarter(unaudited)
Certain prior year amounts have been reclassified to conform to the current year presentation.