Union Pacific Corporation

(NYSE:UNP)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007	Sep 30, 2007
Operating revenue
Total Revenue	4,568,000	4,270,000	4,197,000	4,191,000
Operating Revenue	4,568,000	4,270,000	4,197,000	4,191,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	2,190,000	2,010,000	1,763,000	1,685,000
Cost Of Sales With Depreciation	2,190,000	2,010,000	1,763,000	1,685,000
Gross Operating Profit	2,378,000	2,260,000	2,434,000	2,506,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	1,101,000	1,132,000	1,233,000	1,169,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,277,000	1,128,000	1,201,000	1,337,000
Operating Income	—	—	—	—
Depreciation	346,000	340,000	337,000	332,000
Depreciation Unreconciled	346,000	340,000	337,000	332,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	931,000	788,000	864,000	1,005,000
Non Operating Expenses
Interest Expense	128,000	126,000	125,000	124,000
Pre Tax Income	822,000	687,000	779,000	906,000
Income Taxes	291,000	244,000	288,000	374,000
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	531,000	443,000	491,000	532,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	531,000	443,000	491,000	532,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	531,000	443,000	491,000	532,000
Normalized Income	531,000	443,000	491,000	532,000
NetIncome Available For Common	531,000	443,000	491,000	532,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	16,283,000	15,578,000	13,578,000	12,215,000
Operating Revenue	16,283,000	15,578,000	13,578,000	12,215,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	6,675,000	6,448,000	5,822,000	4,948,000
Cost Of Sales With Depreciation	6,675,000	6,448,000	5,822,000	4,948,000
Gross Operating Profit	9,608,000	9,130,000	7,756,000	7,267,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	4,912,000	5,009,000	4,786,000	4,861,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	4,696,000	4,121,000	2,970,000	2,406,000
Operating Income	—	—	—	—
Depreciation	1,321,000	1,237,000	1,175,000	1,111,000
Depreciation Unreconciled	1,321,000	1,237,000	1,175,000	1,111,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	3,375,000	2,884,000	1,795,000	1,295,000
Non Operating Expenses
Interest Expense	482,000	477,000	504,000	527,000
Pre Tax Income	3,009,000	2,525,000	1,436,000	856,000
Income Taxes	1,154,000	919,000	410,000	252,000
Minority Interest	—	—	—	—
Income Before Income Taxes	—	—	—	—
Net Income From Continuing Operations	1,855,000	1,606,000	1,026,000	604,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	1,855,000	1,606,000	1,026,000	604,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	1,855,000	1,606,000	1,026,000	604,000
Normalized Income	1,855,000	1,606,000	1,026,000	604,000
NetIncome Available For Common	1,855,000	1,606,000	1,026,000	604,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—