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As Of Filer Filing For·On·As Docs:Size 4/30/19 United Parcel Service Inc 10-Q 3/31/19 99:13M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.57M 2: EX-31.1 Exhibit 31.1 - Section 302 - CEO Certificate HTML 34K 3: EX-31.2 Exhibit 31.2 - Section 302 - CFO Certificate HTML 34K 4: EX-32.1 Exhibit 32.1 - Section 906 - CEO Certification HTML 28K 5: EX-32.2 Exhibit 32.2 - Section 906 - CFO Certification HTML 28K 12: R1 Document and Entity Information HTML 55K 13: R2 Consolidated Balance Sheets HTML 142K 14: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K 15: R4 Statements of Consolidated Income HTML 83K 16: R5 Statements of Consolidated Comprehensive Income HTML 48K 17: R6 Statements of Consolidated Cash Flows HTML 124K 18: R7 Basis of Presentation HTML 36K 19: R8 Recent Accounting Pronouncements HTML 36K 20: R9 Revenue Recognition HTML 81K 21: R10 Stock-Based Compensation HTML 59K 22: R11 Investments and Restricted Cash HTML 194K 23: R12 Property, Plant and Equipment HTML 50K 24: R13 Employee Benefit Plans HTML 76K 25: R14 Goodwill and Intangible Assets HTML 81K 26: R15 Leases HTML 175K 27: R16 Debt and Financing Arrangements HTML 147K 28: R17 Legal Proceedings and Contingencies HTML 39K 29: R18 Shareowners' Equity HTML 210K 30: R19 Segment Information HTML 50K 31: R20 Earnings Per Share HTML 51K 32: R21 Derivative Instruments and Risk Management HTML 242K 33: R22 Income Taxes HTML 35K 34: R23 Transformation Strategy (Notes) HTML 31K 35: R24 Basis of Presentation (Policies) HTML 55K 36: R25 Revenue Recognition (Tables) HTML 58K 37: R26 Stock-Based Compensation (Tables) HTML 45K 38: R27 Investments and Restricted Cash (Tables) HTML 198K 39: R28 Property, Plant and Equipment (Tables) HTML 46K 40: R29 Employee Benefit Plans (Tables) HTML 61K 41: R30 Goodwill and Intangible Assets (Tables) HTML 82K 42: R31 Leases (Tables) HTML 115K 43: R32 Debt and Financing Arrangements (Tables) HTML 137K 44: R33 Shareowners' Equity (Tables) HTML 207K 45: R34 Segment Information (Tables) HTML 47K 46: R35 Earnings Per Share (Tables) HTML 49K 47: R36 Derivative Instruments and Risk Management HTML 229K (Tables) 48: R37 BASIS OF PRESENTATION Property, Plant and HTML 50K Equipment (Details) 49: R38 RECENT ACCOUNTING PRONOUNCEMENTS - 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Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of United Parcel Service, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a. | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
/S/ DAVID P.
ABNEY |
David P. Abney |
Chairman and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/30/19 | None on these Dates | ||
For Period end: | 3/31/19 | |||
List all Filings |