SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
|
12 Months Ended |
Dec. 31, 2011
|
Segment Information |
Segment information as of,
and for the years ended, December 31 is as follows (in
millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
|
2010 |
|
|
2009 |
|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Domestic
Package
|
|
$ |
31,717 |
|
|
$ |
29,742 |
|
|
$ |
28,158 |
|
International
Package
|
|
|
12,249 |
|
|
|
11,133 |
|
|
|
9,699 |
|
Supply Chain &
Freight
|
|
|
9,139 |
|
|
|
8,670 |
|
|
|
7,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
|
|
$ |
53,105 |
|
|
$ |
49,545 |
|
|
$ |
45,297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating
Profit:
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Domestic
Package
|
|
$ |
3,764 |
|
|
$ |
3,238 |
|
|
$ |
1,919 |
|
International
Package
|
|
|
1,709 |
|
|
|
1,831 |
|
|
|
1,279 |
|
Supply Chain &
Freight
|
|
|
607 |
|
|
|
572 |
|
|
|
310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
|
|
$ |
6,080 |
|
|
$ |
5,641 |
|
|
$ |
3,508 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Domestic
Package
|
|
$ |
19,300 |
|
|
$ |
18,425 |
|
|
$ |
18,572 |
|
International
Package
|
|
|
6,729 |
|
|
|
6,228 |
|
|
|
5,882 |
|
Supply Chain &
Freight
|
|
|
6,588 |
|
|
|
6,283 |
|
|
|
6,620 |
|
Unallocated
|
|
|
2,084 |
|
|
|
2,661 |
|
|
|
809 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
|
|
$ |
34,701 |
|
|
$ |
33,597 |
|
|
$ |
31,883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and
Amortization Expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Domestic
Package
|
|
$ |
1,154 |
|
|
$ |
1,174 |
|
|
$ |
1,064 |
|
International
Package
|
|
|
474 |
|
|
|
443 |
|
|
|
500 |
|
Supply Chain &
Freight
|
|
|
154 |
|
|
|
175 |
|
|
|
183 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
|
|
$ |
1,782 |
|
|
$ |
1,792 |
|
|
$ |
1,747 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue by Product Type |
Revenue by
product type for the years ended December 31 is as follows (in
millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
|
2010 |
|
|
2009 |
|
U.S. Domestic
Package:
|
|
|
|
|
|
|
|
|
|
|
|
|
Next Day Air
|
|
$ |
6,229 |
|
|
$ |
5,835 |
|
|
$ |
5,456 |
|
Deferred
|
|
|
3,299 |
|
|
|
2,975 |
|
|
|
2,859 |
|
Ground
|
|
|
22,189 |
|
|
|
20,932 |
|
|
|
19,843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total U.S. Domestic
Package
|
|
|
31,717 |
|
|
|
29,742 |
|
|
|
28,158 |
|
International
Package:
|
|
|
|
|
|
|
|
|
|
|
|
|
Domestic
|
|
|
2,628 |
|
|
|
2,365 |
|
|
|
2,111 |
|
Export
|
|
|
9,056 |
|
|
|
8,234 |
|
|
|
7,176 |
|
Cargo
|
|
|
565 |
|
|
|
534 |
|
|
|
412 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total International
Package
|
|
|
12,249 |
|
|
|
11,133 |
|
|
|
9,699 |
|
Supply Chain &
Freight:
|
|
|
|
|
|
|
|
|
|
|
|
|
Forwarding and
Logistics
|
|
|
6,103 |
|
|
|
6,022 |
|
|
|
5,080 |
|
Freight
|
|
|
2,563 |
|
|
|
2,208 |
|
|
|
1,943 |
|
Other
|
|
|
473 |
|
|
|
440 |
|
|
|
417 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Supply
Chain & Freight
|
|
|
9,139 |
|
|
|
8,670 |
|
|
|
7,440 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated
|
|
$ |
53,105 |
|
|
$ |
49,545 |
|
|
$ |
45,297 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Geographic Information |
Geographic information as
of, and for the years ended, December 31 is as follows (in
millions):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
|
2010 |
|
|
2009 |
|
United States:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$ |
39,347 |
|
|
$ |
36,795 |
|
|
$ |
34,375 |
|
Long-lived
assets
|
|
$ |
16,085 |
|
|
$ |
16,693 |
|
|
$ |
17,336 |
|
International:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$ |
13,758 |
|
|
$ |
12,750 |
|
|
$ |
10,922 |
|
Long-lived
assets
|
|
$ |
5,220 |
|
|
$ |
5,047 |
|
|
$ |
4,935 |
|
Consolidated:
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue
|
|
$ |
53,105 |
|
|
$ |
49,545 |
|
|
$ |
45,297 |
|
Long-lived
assets
|
|
$ |
21,305 |
|
|
$ |
21,740 |
|
|
$ |
22,271 |
|
|