UPS (UPS) Balance Sheet

Click line-items for a historical chart and %

Current Assets:
Cash and cash equivalents	3.3B
Marketable securities	2.06B
Accounts receivable, net	6.27B
Finance receivables, net
Deferred income tax assets
Income tax receivable
Other current assets	1.22B
Total Current Assets	12.85B
Property, Plant and Equipment, Net	18.49B
Goodwill	3.44B
Intangible Assets, Net	1.54B
Non-Current Finance Receivables, Net
Non-Current Investments and Restricted Cash	485M
Other Non-Current Assets	1.09B
Total Assets	38.34B
Current Liabilities:
Current maturities of long-term debt and commercial paper	3.82B
Accounts payable	2.29B
Accrued wages and withholdings	2.27B
Self-insurance reserves	655M
Other current liabilities	615M
Total Current Liabilities	10.89B
Long-Term Debt	11.51B
Pension and Postretirement Benefit Obligations	10.05B
Deferred Income Tax Liabilities	72M
Self-Insurance Reserves
Other Non-Current Liabilities	1.26B
Shareowners' Equity:
Additional paid-in capital
Retained earnings	6.39B
Accumulated other comprehensive loss	-3.65B
Deferred compensation obligations	44M
Less: Treasury stock (2 shares in 2011 and 2010)	-44M
Total Equity for Controlling Interests	2.74B
Total Equity for Non-Controlling Interests	24M
Total Shareowners' Equity	2.77B
Total Liabilities and Shareowners' Equity	38.34B
Class A common stock
Shareowners' Equity:
Common stock	2M
Class B common stock
Shareowners' Equity:
Common stock	7M

Entities mentioned with UPS