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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/12 United Parcel Service Inc 10-K 12/31/11 140:23M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-10.1(2) Material Contract HTML 43K
3: EX-10.1(3) Material Contract HTML 118K
4: EX-10.2(4) Material Contract HTML 43K
5: EX-10.2(5) Material Contract HTML 63K
6: EX-10.5 Material Contract HTML 140K
7: EX-10.7(4) Material Contract HTML 57K
8: EX-10.7(5) Material Contract HTML 69K
11: EX-21 Subsidiaries List HTML 43K
12: EX-23 Consent of Experts or Counsel HTML 39K
9: EX-12 Statement re: Computation of Ratios HTML 54K
10: EX-18 Letter re: Change in Accounting Principles HTML 39K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
95: R1 Document and Entity Information HTML 69K
73: R2 Consolidated Balance Sheets HTML 170K
90: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
99: R4 Statements of Consolidated Income HTML 108K
128: R5 Statements of Consolidated Comprehensive Income HTML 78K
77: R6 Statements of Consolidated Cash Flows HTML 189K
89: R7 Summary of Accounting Policies HTML 113K
66: R8 Cash and Investments HTML 169K
55: R9 Finance Receivables HTML 93K
130: R10 Property, Plant and Equipment HTML 57K
101: R11 Company-Sponsored Employee Benefit Plans HTML 355K
100: R12 Multiemployer Employee Benefit Plans HTML 130K
108: R13 Business Acquisitions, Goodwill and Intangible HTML 80K
Assets
109: R14 Debt and Financing Arrangements HTML 106K
105: R15 Legal Proceedings and Contingencies HTML 53K
110: R16 Shareowners' Equity HTML 166K
91: R17 Stock-Based Compensation HTML 103K
96: R18 Segment and Geographic Information HTML 107K
103: R19 Income Taxes HTML 133K
139: R20 Earnings Per Share HTML 62K
119: R21 Derivative Instruments and Risk Management HTML 153K
83: R22 Restructuring Costs and Business Dispositions HTML 45K
102: R23 Subsequent Events HTML 41K
86: R24 Quarterly Information (Unaudited) HTML 114K
44: R25 Summary of Accounting Policies (Policies) HTML 192K
121: R26 Summary of Accounting Policies (Tables) HTML 82K
135: R27 Cash and Investments (Tables) HTML 177K
60: R28 Finance Receivables (Tables) HTML 96K
59: R29 Property, Plant and Equipment (Tables) HTML 52K
64: R30 Company-Sponsored Employee Benefit Plans (Tables) HTML 350K
65: R31 Multiemployer Employee Benefit Plans (Tables) HTML 121K
67: R32 Business Acquisitions, Goodwill and Intangible HTML 80K
Assets (Tables)
32: R33 Debt and Financing Arrangements (Tables) HTML 92K
117: R34 Shareowners' Equity (Tables) HTML 159K
81: R35 Stock-Based Compensation (Tables) HTML 93K
84: R36 Segment and Geographic Information (Tables) HTML 103K
49: R37 Income Taxes (Tables) HTML 133K
138: R38 Earnings Per Share (Tables) HTML 59K
23: R39 Derivative Instruments and Risk Management HTML 144K
(Tables)
70: R40 Quarterly Information (Unaudited) (Tables) HTML 115K
126: R41 SUMMARY OF ACCOUNTING POLICIES - Additional HTML 88K
Information (Detail)
46: R42 Impacts of All Adjustments Made to Financial HTML 126K
Statements (Detail)
58: R43 Summary of Marketable Securities (Detail) HTML 72K
63: R44 CASH AND INVESTMENTS - Additional Information HTML 64K
(Detail)
74: R45 Age of Gross Unrealized Losses and Fair Value by HTML 71K
Investment Category (Detail)
31: R46 Amortized Cost and Estimated Fair Value of HTML 71K
Marketable Securities by Contractual Maturity
(Detail)
54: R47 Investments Measured at Fair Value on a Recurring HTML 69K
Basis (Detail)
26: R48 Changes in Level 3 Instruments Measured on a HTML 67K
Recurring Basis (Detail)
124: R49 Summary of Finance Receivables (Detail) HTML 53K
45: R50 FINANCE RECEIVABLES - Additional Information HTML 55K
(Detail)
118: R51 Rollforward of Allowance for Credit Losses on HTML 51K
Finance Receivables (Detail)
50: R52 Allocation of Finance Receivables Portfolio by HTML 53K
Risk Rating Category (Detail)
71: R53 Aging Analysis of Finance Receivables (Detail) HTML 57K
25: R54 Analysis of Impaired Finance Receivables (Detail) HTML 57K
28: R55 The Carrying Value of Finance Receivables by HTML 55K
Contractual Maturity (Detail)
62: R56 Property Plant and Equipment (Detail) HTML 71K
36: R57 PROPERTY, PLANT AND EQUIPMENT - Additional HTML 46K
Information (Detail)
131: R58 EMPLOYEE BENEFIT PLANS - Additional Information HTML 103K
(Detail)
79: R59 Net Periodic Benefit Cost for Company Sponsored HTML 76K
Pension and Postretirement Benefit Plans (Detail)
106: R60 Weighted Average Actuarial Assumptions Used to HTML 53K
Determine the Net Periodic Benefit Cost (Detail)
53: R61 Weighted Average Actuarial Assumptions Used to HTML 47K
Determine the Benefit Obligations (Detail)
56: R62 Effects of One Percent Change in Assumed Health HTML 51K
Care Cost Trend (Detail)
115: R63 Reconciliation of the Changes in the Plans' HTML 124K
Benefit Obligations and Fair Value of Plan Assets
(Detail)
111: R64 Funded Status as of the Respective Measurement HTML 104K
Dates in Each Year and the Amounts Recognized in
Balance Sheet (Detail)
82: R65 Projected Benefit Obligation, Accumulated Benefit HTML 62K
Obligation, and Fair Value of Plan Assets for
Pension Plans With an Accumulated Benefit
Obligation in Excess of Plan Assets (Detail)
113: R66 Amounts in AOCI Expected to be Amortized and HTML 44K
Recognized as a Component of Net Periodic Benefit
Cost (Detail)
51: R67 Fair Values of U.S. Pension and Postretirement HTML 161K
Benefit Plan Assets by Asset Category as Well as
the Percentage That Each Category Comprises of
Total Plan Assets and the Respective Target
Allocations (Detail)
87: R68 Fair Value Measurement of Plan Assets Using HTML 83K
Unobservable Inputs (Detail)
134: R69 Expected Cash Flows for Pension and Postretirement HTML 70K
Benefit Plans (Detail)
27: R70 UPS's Participation in Multiemployer Plans HTML 102K
(Detail)
43: R71 Multi-Employer Health and Welfare Plans (Detail) HTML 71K
72: R72 Allocation of Goodwill by Reportable Segment HTML 57K
(Detail)
34: R73 BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE HTML 64K
ASSETS - Additional Information (Detail)
137: R74 Summary of Intangible Assets (Detail) HTML 60K
47: R75 Carrying Value of Debt Obligations (Detail) HTML 78K
38: R76 Carrying Value of Debt Obligations (Parenthetical) HTML 44K
(Detail)
42: R77 DEBT AND FINANCING ARRANGEMENTS - Additional HTML 241K
Information (Detail)
29: R78 Recorded Value of Property, Plant and Equipment HTML 55K
Subject To Capital Leases (Detail)
33: R79 Aggregate Minimum Lease Payments , Annual HTML 141K
Principal Payments and Amounts Expected to be
Spent for Purchase Commitments (Detail)
97: R80 SHAREOWNERS' EQUITY - Additional Information HTML 79K
(Detail)
40: R81 Roll-forward of Common Stock, Additional Paid-in HTML 123K
Capital, and Retained Earnings Accounts (Detail)
132: R82 Roll-forward of Common Stock, Additional Paid-in HTML 42K
Capital, and Retained Earnings Accounts
(Parenthetical) (Detail)
68: R83 Activity in Accumulated Other Comprehensive Income HTML 90K
(Loss) (Detail)
104: R84 Activity in Accumulated Other Comprehensive Income HTML 67K
(Loss) (Parenthetical) (Detail)
112: R85 Activity in Deferred Compensation Program (Detail) HTML 68K
39: R86 Activity Related to Noncontrolling Interests HTML 56K
(Detail)
41: R87 STOCK-BASED COMPENSATION - Additional Information HTML 100K
(Detail)
129: R88 Restricted Stock Units Outstanding, Including HTML 93K
Reinvested Dividends (Detail)
35: R89 Options to Purchase Shares of Class A Common Stock HTML 105K
Issued and Outstanding (Detail)
98: R90 Fair Value of Employee Stock Options Granted as HTML 56K
Determined by Black-Scholes Valuation Model
Assumptions (Detail)
94: R91 Summarized Information about Stock Options HTML 71K
Outstanding and Exercisable (Detail)
116: R92 SEGMENT AND GEOGRAPHIC INFORMATION - Additional HTML 46K
Information (Detail)
93: R93 Segment Information (Detail) HTML 68K
78: R94 Revenue by Product Type (Detail) HTML 67K
123: R95 Geographic Information (Detail) HTML 63K
75: R96 Income Tax Expense Benefit (Detail) HTML 85K
48: R97 Income Before Income Taxes (Detail) HTML 47K
85: R98 Reconciliation of Statutory Federal Income Tax HTML 64K
Rate to Effective Income Tax Rate (Detail)
80: R99 INCOME TAXES - Additional Information (Detail) HTML 80K
61: R100 Deferred Tax Liabilities and Assets (Detail) HTML 111K
140: R101 U.S. State and Local Operating Loss and Credit HTML 47K
Carryforwards (Detail)
114: R102 Summarized Activity Related to Unrecognized Tax HTML 66K
Benefits (Detail)
92: R103 Computation of Basic and Diluted Earnings Per HTML 98K
Share (Detail)
30: R104 EARNINGS PER SHARE - Additional Information HTML 45K
(Detail)
125: R105 DERIVATIVE INSTRUMENTS AND RISK MANAGEMENT - HTML 47K
Additional Information (Detail)
133: R106 Notional Amounts of Outstanding Derivative HTML 46K
Positions (Detail)
127: R107 Balance sheet location of derivative assets and HTML 65K
liabilities and their related fair values (Detail)
88: R108 Amount and Location in the Income Statement for HTML 54K
Derivatives Designed as Cash Flow Hedges (Detail)
37: R109 Amount and Location in the Income Statement for HTML 45K
Derivatives Designated as Fair Value Hedges
(Detail)
107: R110 Amount Recorded in Income Statements for Foreign HTML 43K
Currency Forward Contracts Not Designated as
Hedges (Detail)
52: R111 Fair Values of Derivative Assets and Liabilities HTML 55K
by Hedge Type (Detail)
24: R112 RESTRUCTURING COSTS AND BUSINESS DISPOSITIONS - HTML 60K
Additional Information (Detail)
76: R113 Quarterly Information (Detail) HTML 74K
69: R114 Quarterly Information (unaudited) - Additional HTML 71K
Information (Detail)
120: R115 Impact of Accounting Policy Change on our HTML 72K
Previously Reported Information (Detail)
136: XML IDEA XML File -- Filing Summary XML 215K
57: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.82M
17: EX-101.INS XBRL Instance -- ups-20111231 XML 5.96M
19: EX-101.CAL XBRL Calculations -- ups-20111231_cal XML 395K
20: EX-101.DEF XBRL Definitions -- ups-20111231_def XML 2.21M
21: EX-101.LAB XBRL Labels -- ups-20111231_lab XML 2.87M
22: EX-101.PRE XBRL Presentations -- ups-20111231_pre XML 2.49M
18: EX-101.SCH XBRL Schema -- ups-20111231 XSD 459K
122: ZIP XBRL Zipped Folder -- 0001193125-12-081067-xbrl Zip 416K
| EX-18 |
Exhibit 18
United Parcel Service, Inc.
55 Glenlake Parkway
Dear Sirs/Madams:
We have audited the financial statements of United Parcel Service, Inc. and subsidiaries (the “Company”) as of December 31, 2011 and 2010, and for each of the three years in the period ended December 31, 2011, included in your Annual Report on Form 10-K to the Securities and Exchange Commission and have issued our report thereon dated February 27, 2012, which expresses an unqualified opinion and includes an explanatory paragraph concerning the Company’s election to change its methods of accounting for defined benefit pension and other post-retirement benefit plans costs during 2011. Note 1 to such financial statements contains a description of the adoption during the year ended December 31, 2011 of changes in accounting principles for determining the market related value of plan assets for the UPS Retirement Plan from a calculated value method to a fair value method and for recognizing actuarial gains and losses in excess of the corridor for all pension and postretirement benefit plans from an amortization method to immediate recognition. In our judgment, such changes are to alternative accounting principles that are preferable under the circumstances.
Yours truly,
Atlanta, Georgia
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/27/12 | |||
| For Period end: | 12/31/11 | 11-K, 5 | ||
| 12/31/10 | 10-K, 11-K, 5/A | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/24 United Parcel Service Inc. 10-K 12/31/23 136:24M 2/21/23 United Parcel Service Inc. 10-K 12/31/22 133:27M 2/22/22 United Parcel Service Inc. 10-K 12/31/21 133:26M 2/22/21 United Parcel Service Inc. 10-K 12/31/20 139:27M 12/26/12 SEC UPLOAD¶ 9/24/17 1:36K United Parcel Service Inc. 9/21/12 SEC UPLOAD¶ 9/24/17 1:167K United Parcel Service Inc. |