UNITED PARCEL SERVICE INC
For the period ended Dec 31, 2024. Filed Feb 18, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 18, 2025
UPS$108.30-2.5%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
Table of Contents
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | 64 |
|---|---|
| Consolidated Balance Sheets | 67 |
| Statements of Consolidated Income | 68 |
| Statements of Consolidated Comprehensive Income (Loss) | 68 |
| Statements of Consolidated Cash Flows | 69 |
| Notes to Consolidated Financial Statements | 70 |
| Note 1—Summary of Accounting Policies | 70 |
| Note 2—Revenue Recognition | 77 |
| Note 3—Marketable Securities and Non-Current Investments | 80 |
| Note 4—Property, Plant and Equipment | 83 |
| Note 5—Company-Sponsored Employee Benefit Plans | 84 |
| Note 6—Multiemployer Employee Benefit Plans | 95 |
| Note 7—Goodwill and Intangible Assets | 99 |
| Note 8—Acquisitions and Dispositions | 101 |
| Note 9—Debt and Financing Arrangements | 104 |
| Note 10—Legal Proceedings and Contingencies | 109 |
| Note 11—Leases | 111 |
| Note 12—Shareowners’ Equity | 114 |
| Note 13—Stock-Based Compensation | 119 |
| Note 14—Segment and Geographic Information | 123 |
| Note 15—Income Taxes | 128 |
| Note 16—Earnings Per Share | 133 |
| Note 17—Derivative Instruments and Risk Management | 134 |
| Note 18—Transformation Strategy Costs | 138 |
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