• UNION PAC CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 16.28 B 15.58 B 13.58 B 12.22 B 11.55 B
    Cost of Goods Sold (Excluding Depreciation) 5.57 B 5.40 B 4.83 B 4.02 B 3.24 B
    Depreciation, Depletion and Amortization 1.32 B 1.24 B 1.18 B 1.11 B 1.07 B
    Gross Income 9.39 B 8.94 B 7.57 B 7.08 B 7.25 B
    Selling, General & Admin Expenses 4.59 B 4.60 B 4.38 B 4.17 B 3.89 B
    Other Operating Expense 1.42 B 1.46 B 1.40 B 1.37 B 1.22 B
    Operating Expenses - Total 371.00 M 409.00 M 478.00 M 419.00 M 394.00 M
    Operating Income 3.38 B 2.88 B 1.80 B 1.54 B 2.13 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 247.00 M 45.00 M
    Non-operating Interest Income 50.00 M 29.00 M 17.00 M 10.00 M 8.00 M
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 66.00 M 89.00 M 128.00 M 78.00 M 115.00 M
    Earnings Before Interest & Taxes (EBIT) 3.49 B 3.00 B 1.94 B 1.38 B 2.21 B
    Interest Expenses On Debt 482.00 M 477.00 M 504.00 M 527.00 M 574.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 3.01 B 2.52 B 1.44 B 856.00 M 1.64 B
    Income Taxes 1.15 B 919.00 M 410.00 M 252.00 M 581.00 M
    Current Domestic Income Tax 822.00 M 684.00 M 90.00 M -107.00 M 87.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 354.00 M 235.00 M 320.00 M 359.00 M 494.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.86 B 1.61 B 1.03 B 604.00 M 1.06 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 318.00 M
    Net Income Before Preferred Dividends 1.86 B 1.61 B 1.03 B 604.00 M 1.37 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.86 B 1.61 B 1.03 B 604.00 M 1.09 B