Union Pacific Corp: (NYSE: UNP)
$156.94
3.04 (1.98%)
Volume 1,669,351
May 14 04:02 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for UNION PAC CORP falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 20,926 | 19,557 | 16,965 | 14,143 | 17,970 |
| Cost Of Goods | 12,421 | 11,434 | 9,778 | 9,307 | 11,668 |
| Gross Profit | 8,505 | 8,123 | 7,187 | 4,836 | 6,302 |
| Selling & Adminstrative & Depr. & Amort Expenses | 1,760 | 2,399 | 2,206 | 1,444 | 2,227 |
| Income After Depreciation & Amortization | 6,745 | 5,724 | 4,981 | 3,392 | 4,075 |
| Non-Operating Income | 108 | 112 | 54 | 195 | 92 |
| Interest Expense | 535 | 572 | 602 | 600 | 511 |
| Pretax Income | 6,318 | 5,264 | 4,433 | 2,987 | 3,656 |
| Income Taxes | 2,375 | 1,972 | 1,653 | 1,089 | 1,318 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 3,943 | 3,292 | 2,780 | 1,898 | 2,338 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 3,943 | 3,292 | 2,780 | 1,898 | 2,338 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 8,505 | 7,341 | 6,468 | 4,836 | 5,462 |
| Depreciation & Amortization (Cash Flow) | 1,760 | 1,617 | 1,487 | 1,444 | 1,387 |
| Income After Depreciation & Amortization | 6,745 | 5,724 | 4,981 | 3,392 | 4,075 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 476.50 | 489.80 | 502.90 | 505.80 | 515.00 |
| Diluted EPS Before Non-Recurring Items | 8.27 | 6.72 | 5.53 | 3.61 | 4.54 |
| Diluted Net EPS | 8.27 | 6.72 | 5.53 | 3.75 | 4.54 |
Quarterly Income Statement
Fiscal year end for UNION PAC CORP falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 5,290.00 | 5,250.00 | 5,343.00 | 5,221.00 | 5,112.00 |
| Cost Of Goods | 2,986.00 | 3,678.00 | 2,910.00 | 2,874.00 | 2,959.00 |
| Gross Profit | 2,304.00 | 1,572.00 | 2,433.00 | 2,347.00 | 2,153.00 |
| SG&A, R&D, and Dept/Amort Expenses | 671.00 | -153.00 | 647.00 | 623.00 | 643.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,633.00 | 1,725.00 | 1,786.00 | 1,724.00 | 1,510.00 |
| Non-Operating Income | 40.00 | 43.00 | 28.00 | 21.00 | 16.00 |
| Interest Expense | 128.00 | 128.00 | 137.00 | 135.00 | 135.00 |
| Pretax Income | 1,545.00 | 1,640.00 | 1,677.00 | 1,610.00 | 1,391.00 |
| Income Taxes | 588.00 | 604.00 | 635.00 | 608.00 | 528.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 957.00 | 1,036.00 | 1,042.00 | 1,002.00 | 863.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 957.00 | 1,036.00 | 1,042.00 | 1,002.00 | 863.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 470.50 | 472.00 | 475.20 | 477.20 | 481.40 |
| Diluted EPS Before Non-Recurring Items | 2.03 | 2.19 | 2.19 | 2.10 | 1.79 |
| Diluted Net EPS | 2.03 | 2.19 | 2.19 | 2.10 | 1.79 |
