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Balance Sheets Overview

Current Ratio
121.26%
Quick Ratio
121.26%
Cash Ratio
39.54%
Unit: Million (M) dollars
Assets Breakdown
    • Accounts receivable, net
    • Cash and cash equivalents
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Long-term debt and finance lease...
    • Retained earnings
    • Pension and postretirement benef...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
5,802 5,887 6,764 6,194
Marketable securities
NaN NaN NaN 92
Accounts receivable, net
9,948 11,209 9,967 10,430
Other current assets
2,044 1,949 2,254 2,134
Total current assets
17,794 19,045 18,985 18,850
Property, plant and equipment, net
38,029 37,731 37,743 37,711
Operating lease right-of-use assets
4,084 4,263 4,217 3,979
Goodwill
5,796 5,837 4,810 4,806
Netcarrying value
3,976 4,016 3,450 3,351
Indefinite-lived intangible assets
5 5 5 5
Intangible assets, net
3,981 4,021 3,455 3,356
Deferred income tax assets
154 140 158 142
Other non-current assets
1,971 2,053 2,024 2,079
Total assets
71,809 73,090 71,392 70,923
Current maturities of long-term debt, commercial paper and finance leases
637 608 932 920
Current maturities of operating leases
742 763 742 724
Accounts payable
5,913 6,633 5,784 6,040
Accrued wages and withholdings
3,238 3,715 3,476 3,223
Self-insurance reserves
1,095 1,137 1,024 1,087
Accrued group welfare and retirement plan contributions
1,414 1,389 1,221 1,079
Other current liabilities
1,635 1,375 1,373 1,167
Total current liabilities
14,674 15,620 14,552 14,240
Long-term debt and finance leases
23,749 23,519 23,850 23,820
Non-current operating leases
3,534 3,700 3,687 3,445
Pension and postretirement benefit obligations
6,665 6,567 6,187 6,398
Deferred income tax liabilities
3,772 3,690 3,581 3,489
Other non-current liabilities
3,624 3,739 3,687 3,754
Common stock-Common Class A
1 1 2 2
Common stock-Common Class B
8 8 7 7
Additional paid-in capital
382 275 178 84
Retained earnings
19,622 20,151 19,753 19,832
Accumulated other comprehensive loss
-4,250 -4,208 -4,117 -4,175
Deferred compensation obligations
5 5 5 4
Less treasury stock (0.1 shares in 2026 and 2025)
5 5 5 4
Total equity for controlling interests
15,763 16,227 15,823 15,750
Noncontrolling interests
28 28 25 27
Total shareowners' equity
15,791 16,255 15,848 15,777
Total liabilities and shareowners' equity
71,809 73,090 71,392 70,923
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Accounts receivable, net$9,948M (0.62%↑ Y/Y)Cash and cashequivalents$5,802M (20.82%↑ Y/Y)Other current assets$2,044M (-4.40%↓ Y/Y)Netcarrying value$3,976M (20.59%↑ Y/Y)Indefinite-lived intangibleassets$5M (25.00%↑ Y/Y)Property, plant andequipment, net$38,029M (2.09%↑ Y/Y)Total current assets$17,794M (4.12%↑ Y/Y)Goodwill$5,796M (23.56%↑ Y/Y)Operating leaseright-of-use assets$4,084M (1.72%↑ Y/Y)Intangible assets, net$3,981M (20.60%↑ Y/Y)Other non-currentassets$1,971M (-0.66%↓ Y/Y)Deferred income taxassets$154M (14.07%↑ Y/Y)Total assets$71,809M (4.88%↑ Y/Y)Total liabilities andshareowners' equity$71,809M (4.88%↑ Y/Y)Long-term debt and financeleases$23,749M (21.72%↑ Y/Y)Total shareowners'equity$15,791M (0.68%↑ Y/Y)Total currentliabilities$14,674M (-6.30%↓ Y/Y)Pension andpostretirement benefit...$6,665M (-5.00%↓ Y/Y)Deferred income taxliabilities$3,772M (4.84%↑ Y/Y)Other non-currentliabilities$3,624M (3.78%↑ Y/Y)Non-current operatingleases$3,534M (0.83%↑ Y/Y)Total equity forcontrolling interests$15,763M (0.66%↑ Y/Y)Noncontrolling interests$28M (16.67%↑ Y/Y)Accounts payable$5,913M (8.42%↑ Y/Y)Accrued wages andwithholdings$3,238M (-1.01%↓ Y/Y)Other currentliabilities$1,635M (96.04%↑ Y/Y)Accrued group welfareand retirement plan...$1,414M (-8.72%↓ Y/Y)Self-insurance reserves$1,095M (8.52%↑ Y/Y)Current maturities ofoperating leases$742M (3.06%↑ Y/Y)Current maturities oflong-term debt,...$637M (-65.72%↓ Y/Y)Accumulated othercomprehensive loss-$4,250M (0.89%↑ Y/Y)Less treasury stock(0.1 shares in 2026...$5M (25.00%↑ Y/Y)Retained earnings$19,622M (-1.59%↓ Y/Y)Additional paid-in capital$382M Common stock-CommonClass B$8M (14.29%↑ Y/Y)Deferred compensationobligations$5M (25.00%↑ Y/Y)Common stock-CommonClass A$1M (-50.00%↓ Y/Y)

United_Parcel_Service_logo_2014-svg

UNITED PARCEL SERVICE INC (UPS)

United_Parcel_Service_logo_2014-svg

UNITED PARCEL SERVICE INC (UPS)