Spreadsheet: 117e7235-5ad9-4ad7-9649-4574682c25ce
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11
 | Q1 2011 | Q2 2011 | Q3 2011 | Q4 2011 | 2011 |  | Q1 2011 | Q2 2011 | Q3 2011 | Q4 2011 | 2011
(amounts in millions, except per share data)
Statement of Income Data:
Revenue:
U.S. Domestic Package | 7543 | 7737 |  |  | 15280 |  | 0.06209518445508307 | 0.06438299628559636 |  |  | 0.06325238327186695
International Package | 2900 | 3139 |  |  | 6039 |  | 0.0989010989010989 | 0.1328040418621436 |  |  | 0.1162661737523105
Supply Chain & Freight | 2139 | 2315 |  |  | 4454 |  | 0.07649723200805233 | 0.06977818853974121 |  |  | 0.07299445916646591
Total revenue | 12582 | 13191 |  |  | 25773 |  | 0.07281718963165075 | 0.08087512291052114 |  |  | 0.0769262911582818
Operating expenses:
Compensation and benefits | 6608 | 6683 |  |  | 13291 |  | 0.01055207218229087 | 0.02578664620107445 |  |  | 0.01815535468055769
Other | 4548 | 4810 |  |  | 9358 |  | 0.09669640704123462 | 0.1219967343130394 |  |  | 0.1095565567939293
Total operating expenses | 11156 | 11493 |  |  | 22649 |  | 0.04398278120905858 | 0.06396963525273097 |  |  | 0.05403015636634401
Operating profit:
U.S. Domestic Package | 849 | 966 |  |  | 1815 |  | 0.5106761565836299 | 0.2914438502673797 |  |  | 0.3854961832061068
International Package | 446 | 497 |  |  | 943 |  | 0.04449648711943794 | -0.04606525911708254 |  |  | -0.005274261603375527
Supply Chain & Freight | 131 | 235 |  |  | 366 |  | 1.471698113207547 | 0.7669172932330827 |  |  | 0.967741935483871
Total operating profit | 1426 | 1698 |  |  | 3124 |  | 0.3685220729366603 | 0.2111269614835949 |  |  | 0.2782324058919803
Other income (expense):
Investment income | 11 | 9 |  |  | 20
Interest expense | -85 | -83 |  |  | -168 |  | 0 | -0.0119047619047619 |  |  | -0.005917159763313609
Total other income (expense) | -74 | -74 |  |  | -148 |  | -0.1685393258426966 | -0.2745098039215687 |  |  | -0.225130890052356
Income before income taxes | 1352 | 1624 |  |  | 2976 |  | 0.4186778593913956 | 0.2492307692307692 |  |  | 0.3209054593874834
Income tax expense | 467 | 561 |  |  | 1028 |  | 0.1119047619047619 | 0.232967032967033 |  |  | 0.1748571428571428
Net income | 885 | 1063 |  |  | 1948 |  | 0.6604127579737336 | 0.2579881656804734 |  |  | 0.4136429608127721
Per share amounts
Basic earnings per share | 0.89 | 1.08 |  |  | 1.97 |  | 0.648148148148148 | 0.2705882352941177 |  |  | 0.4172661870503596
Diluted earnings per share | 0.88 | 1.07 |  |  | 1.95 |  | 0.660377358490566 | 0.2738095238095239 |  |  | 0.4233576642335765
Dividends declared per share | 0.52 | 0.52 |  |  | 1.04 |  | 0.1063829787234044 | 0.1063829787234044 |  |  | 0.1063829787234044
Weighted-Average Shares Outstanding
Basic | 992 | 988 |  |  | 990 |  | -0.003015075376884422 | -0.006036217303822937 |  |  | -0.004024144869215292
Diluted | 1002 | 998 |  |  | 1000 |  | -0.00199203187250996 | -0.004985044865403789 |  |  | -0.002991026919242273
As Adjusted Income Data:
Operating profit:
U.S. Domestic Package (1) | 849 | 981 |  |  | 1830 |  | 0.2863636363636364 | 0.3114973262032086 |  |  | 0.2997159090909091
International Package | 446 | 497 |  |  | 943 |  | 0.04449648711943794 | -0.04606525911708254 |  |  | -0.005274261603375527
Supply Chain & Freight (1) | 131 | 187 |  |  | 318 |  | 0.4395604395604396 | 0.4060150375939849 |  |  | 0.4196428571428572
Total operating profit | 1426 | 1665 |  |  | 3091 |  | 0.2105263157894737 | 0.1875891583452211 |  |  | 0.198062015503876
Income before income taxes (1) | 1352 | 1591 |  |  | 2943 |  | 0.241505968778696 | 0.2238461538461538 |  |  | 0.231896190874843
Net income (2) | 885 | 1043 |  |  | 1928 |  | 0.25 | 0.2343195266272189 |  |  | 0.2414681262073406
Basic earnings per share (2) | 0.89 | 1.06 |  |  | 1.95 |  | 0.2535211267605635 | 0.2470588235294119 |  |  | 0.25
Diluted earnings per share (2) | 0.88 | 1.05 |  |  | 1.93 |  | 0.2394366197183099 | 0.25 |  |  | 0.2451612903225807