Microsoft Excel LibreOffice Calc

Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity

Difficulty: Beginner

United Parcel Service Inc., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Current maturities of long-term debt and commercial paper 8.83    9.12    7.88    2.60    0.13   
Accounts payable 8.53    7.53    6.75    7.76    6.84   
Accrued wages and withholdings 5.55    5.74    5.88    6.69    6.42   
Hedge margin liabilities 0.04    1.42    1.87    1.54       
Self-insurance reserves 1.55    1.66    1.71    1.85    1.99   
Accrued group welfare and retirement plan contributions 1.49    1.48    1.37           
Other current liabilities 1.99    2.10    2.45    3.90    4.31   
Current liabilities 27.99% 29.05% 27.92% 24.36% 19.69%
Long-term debt, excluding current maturities 44.66    30.70    29.54    27.81    29.89   
Pension and postretirement benefit obligations 15.55    31.44    27.77    32.29    19.47   
Deferred income tax liabilities 1.67    0.28    0.30    0.23    3.44   
Self-insurance reserves 3.89    4.44    4.78    5.40    5.69   
Other non-current liabilities 3.97    3.03    3.19    3.83    3.91   
Non-current liabilities 69.74% 69.89% 65.58% 69.56% 62.39%
Total liabilities 97.73% 98.94% 93.50% 93.92% 82.08%
Class A common stock 0.00    0.00    0.01    0.01    0.01   
Class B common stock 0.02    0.02    0.02    0.02    0.02   
Additional paid-in capital                    
Retained earnings 12.90    12.08    15.66    16.14    19.12   
Accumulated other comprehensive loss -10.72    -11.10    -9.24    -10.13    -1.27   
Deferred compensation obligations 0.08    0.11    0.13    0.17    0.19   
Treasury stock -0.08    -0.11    -0.13    -0.17    -0.19   
Equity for controlling interests 2.20% 1.00% 6.45% 6.04% 17.88%
Noncontrolling interests 0.07    0.06    0.05    0.05    0.04   
Total shareowners’ equity 2.27% 1.06% 6.50% 6.08% 17.92%
Total liabilities and shareowners’ equity 100.00% 100.00% 100.00% 100.00% 100.00%