Union Pacific Corp Income Statement Quarterly
UNP
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
(Sep 30 2015) III. Quarter |
Transportation Revenue |
5,174.00 |
4,770.00 |
4,829.00 |
|
5,562.00 |
Total Revenue |
5,174.00 |
4,770.00 |
4,829.00 |
5,208.00 |
5,562.00 |
Fuel Costs |
392.00 |
346.00 |
320.00 |
424.00 |
484.00 |
Gross
Profit |
4,782.00 |
4,424.00 |
4,509.00 |
4,784.00 |
5,078.00 |
Selling, Administration, Marketing |
1,191.00 |
1,160.00 |
1,213.00 |
1,220.00 |
1,267.00 |
Depriciation & Amortization |
512.00 |
504.00 |
502.00 |
517.00 |
507.00 |
Research & development |
- |
- |
- |
- |
- |
Restructcuring charges |
- |
- |
- |
- |
- |
Other exp. /-income |
271.00 |
244.00 |
249.00 |
235.00 |
205.00 |
Casualty costs |
- |
- |
- |
- |
- |
Purchased Services And Material |
566.00 |
570.00 |
569.00 |
589.00 |
589.00 |
Equipment And Other Rents |
282.00 |
286.00 |
289.00 |
305.00 |
302.00 |
Total operating costs including COS |
3,214.00 |
3,110.00 |
3,142.00 |
3,290.00 |
3,354.00 |
Operating income/-loss
|
1,960.00 |
1,660.00 |
1,687.00 |
1,918.00 |
2,208.00 |
Other Deductions / - Income |
Interest expense |
184.00 |
173.00 |
167.00 |
460.00 |
157.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
184.00 |
173.00 |
167.00 |
164.00 |
157.00 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale of assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-29.00 |
-77.00 |
-46.00 |
-28.00 |
-30.00 |
Total costs & expenses |
3,369.00 |
3,206.00 |
3,263.00 |
3,426.00 |
3,481.00 |
Income /-loss before income taxes |
1,805.00 |
1,564.00 |
1,566.00 |
1,782.00 |
2,081.00 |
Income taxes expenses/-benefit |
674.00 |
585.00 |
587.00 |
2,073.00 |
781.00 |
Income after income taxes |
1,131.00 |
979.00 |
979.00 |
1,117.00 |
1,300.00 |
Net income/-loss
of other equity |
- |
- |
- |
1,408.00 |
- |
Income/-loss
from cont. Ops. |
1,131.00 |
979.00 |
979.00 |
1,117.00 |
1,300.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
1,131.00 |
979.00 |
979.00 |
1,117.00 |
1,300.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
1,131.00 |
979.00 |
979.00 |
1,117.00 |
1,300.00 |
EBIT |
0.00 |
1,737.00 |
1,733.00 |
1,946.00 |
2,238.00 |
EBITD |
0.00 |
2,241.00 |
2,235.00 |
2,463.00 |
2,238.00 |
EBITDA |
0.00 |
2,241.00 |
2,235.00 |
2,463.00 |
2,238.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2016) III. Quarter |
(Jun 30 2016) II. Quarter |
(Mar 31 2016) I. Quarter |
(Dec 31 2015) IV. Quarter |
(Sep 30 2015) III. Quarter |
Basic EPS (excl. extra
items) |
1.36 |
1.17 |
1.16 |
1.31 |
1.51 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
1.36 |
1.17 |
1.16 |
1.31 |
1.51 |
Basic shares outstanding (Mill.
of Units) |
829.00 |
837.40 |
844.00 |
850.40 |
862.90 |
EPS other shares |
- |
- |
- |
- |
- |
Diluted Net EPS |
1.36 |
1.17 |
1.16 |
1.31 |
1.50 |
Diluted average shares (Mill.
of Units) |
832.20 |
840.10 |
846.70 |
853.80 |
865.80 |
Dividend per share |
0.55 |
0.55 |
0.55 |
0.55 |
0.55 |
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