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Union Pacific Corporation (UNP) |
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Union Pacific Income Statement Quarterly
UNP
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
(Dec 31 2019)
IV. Quarter |
(Sep 30 2019)
III. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
4,596.00 |
3,972.00 |
4,880.00 |
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5,146.00 |
| Other Revenue |
323.00 |
272.00 |
349.00 |
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370.00 |
| Total Revenue |
4,919.00 |
4,244.00 |
5,229.00 |
5,212.00 |
5,516.00 |
| Fuel Costs |
301.00 |
247.00 |
434.00 |
512.00 |
504.00 |
| Gross
Profit |
4,618.00 |
3,997.00 |
4,795.00 |
4,700.00 |
5,012.00 |
| Selling, Administration, Marketing |
1,008.00 |
905.00 |
1,059.00 |
1,049.00 |
1,134.00 |
| Depriciation & Amortization |
555.00 |
551.00 |
547.00 |
559.00 |
557.00 |
| Research & development |
- |
- |
- |
- |
- |
| Restructcuring charges |
- |
- |
- |
- |
- |
| Other exp. /-income |
299.00 |
235.00 |
298.00 |
231.00 |
277.00 |
| Casualty costs |
- |
- |
- |
- |
- |
| Purchased Services And Material |
508.00 |
441.00 |
521.00 |
531.00 |
574.00 |
| Equipment And Other Rents |
217.00 |
211.00 |
227.00 |
230.00 |
236.00 |
| Total operating costs including COS |
2,888.00 |
2,590.00 |
3,086.00 |
3,112.00 |
3,282.00 |
| Operating income/-loss
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2,031.00 |
1,654.00 |
2,143.00 |
2,100.00 |
2,234.00 |
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Other Deductions / - Income |
| Interest expense |
295.00 |
289.00 |
278.00 |
-796.00 |
266.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
295.00 |
289.00 |
278.00 |
278.00 |
266.00 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Income from affiliates |
- |
- |
- |
- |
- |
| Sale of assets |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-37.00 |
-131.00 |
-53.00 |
-56.00 |
-53.00 |
| Total costs & expenses |
3,146.00 |
2,748.00 |
3,311.00 |
3,334.00 |
3,495.00 |
| Income /-loss before income taxes |
1,773.00 |
1,496.00 |
1,918.00 |
1,878.00 |
2,021.00 |
| Income taxes expenses/-benefit |
410.00 |
364.00 |
444.00 |
-475.00 |
466.00 |
| Income after income taxes |
1,363.00 |
1,132.00 |
1,474.00 |
1,403.00 |
1,555.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
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| Income/-loss
from cont. Ops. |
1,363.00 |
1,132.00 |
1,474.00 |
1,403.00 |
1,555.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
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| Net Income/-loss |
1,363.00 |
1,132.00 |
1,474.00 |
1,403.00 |
1,555.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
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| Income/-loss to shareholder |
1,363.00 |
1,132.00 |
1,474.00 |
1,403.00 |
1,555.00 |
| EBIT |
2,068.00 |
1,785.00 |
2,196.00 |
2,156.00 |
2,287.00 |
| EBITD |
2,623.00 |
2,336.00 |
2,743.00 |
2,715.00 |
2,844.00 |
| EBITDA |
2,623.00 |
2,336.00 |
2,743.00 |
2,733.00 |
2,844.00 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2020)
III. Quarter |
(Jun 30 2020)
II. Quarter |
(Mar 31 2020)
I. Quarter |
(Dec 31 2019)
IV. Quarter |
(Sep 30 2019)
III. Quarter |
| Basic EPS (excl. extra
items) |
2.02 |
1.67 |
2.15 |
2.03 |
2.22 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
2.02 |
1.67 |
2.15 |
2.03 |
2.22 |
| Basic shares outstanding (Mill.
of Units) |
675.00 |
677.70 |
684.30 |
692.40 |
699.30 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
2.01 |
1.67 |
2.15 |
2.02 |
2.22 |
| Diluted average shares (Mill.
of Units) |
676.80 |
679.20 |
686.20 |
695.00 |
701.90 |
| Dividend per share |
0.968 |
0.97 |
0.962 |
0.968 |
0.965 |
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