UPS 10-K Annual Report Dec. 31, 2018 | Alphaminr
UNITED PARCEL SERVICE INC
ALPHAMINR

UPS 10-K Fiscal year ended Dec. 31, 2018

Balance Sheet
Cash Flow
Income Statement
Debt
UNITED PARCEL SERVICE INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1. Summary Of Accounting PoliciesNote 2. Revenue RecognitionNote 3. Investments and Restricted CashNote 4. Property, Plant and EquipmentNote 5. Company - Sponsored Employee Benefit PlansNote 6. Multiemployer Employee Benefit PlansNote 7. Goodwill and Intangible AssetsNote 8. Debt and Financing ArrangementsNote 9. Legal Proceedings and ContingenciesNote 10. Shareowners' EquityNote 11. Stock - Based CompensationNote 12. Segment and Geographic InformationNote 13. Income TaxesNote 14. Earnings Per ShareNote 15. Derivative Instruments and Risk ManagementNote 16. Transformation StrategyNote 17. Quarterly Information (unaudited)Item 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Restated Certificate of Incorporation of United Parcel Service, Inc. (incorporated by reference to Exhibit 3.3 to Form 8-K filed on May 12, 2010). 3.2 Amended and Restated Bylaws of United Parcel Service, Inc. as of November 17, 2017 (incorporated by reference to Exhibit 3.1 to Form 8-K, filed on November 17, 2017). 4.7 First Supplemental Indenture dated as of November 15, 2013 to Indenture dated as of August 26, 2003 (incorporated by reference to Exhibit4.2 to Form S-3ASR (No. 333-192369), filed on November 15, 2013). 4.8 Second Supplemental Indenture dated as of May 18, 2017 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on May 18, 2017). 4.9 Form of 6.20% Senior Notes due January15, 2038 (incorporated by reference to Exhibit4.3 to Form 8-K, filed on January15, 2008). 4.10 Form of 5.125% Senior Notes due April 1, 2019 (incorporated by reference to Exhibit4.2 to Form 8-K, filed on March 24, 2009). 4.11 Form of 3.125% Senior Notes due January 15, 2021 (incorporated by reference to Exhibit4.1 to Form 8-K, filed on November 12, 2010). 4.12 Form of 4.875% Senior Notes due November 15, 2040 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on November 12, 2010). 4.13 Form of 2.450% Senior Notes due October 1, 2022 (incorporated by reference to Exhibit4.2 to Form 8-K, filed on September 27, 2012). 4.14 Form of 3.625% Senior Notes due October 1, 2042 (incorporated by reference to Exhibit4.3 to Form 8-K, filed on September 27, 2012). 4.15 Form of Floating Rate Senior Notes due December 15, 2064 (incorporated by reference to Exhibit4.1 to Form 8-K, filed on December 15, 2014). 4.16 Form of Floating Rate Senior Notes due September 15, 2065 (incorporated by reference to Exhibit4.1 to Form 8-K, filed on September 17, 2015). 4.17 Form of Floating Rate Senior Notes due July 15, 2020 (incorporated by reference to Exhibit4.1 to Form 8-K, filed on November 20, 2015). 4.18 Form of 1.625% Senior Notes due November 15, 2025 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on November 20, 2015). 4.19 Form of Floating Rate Senior Notes due March 15, 2066 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on April 1, 2016). 4.20 Form of 2.40% Senior Notes Due November 2026 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on October 25, 2016). 4.21 Form of 3.40% Senior Notes Due November 2046 (incorporated by reference to Exhibit 4.3 to Form 8-K, filed on October 25, 2016). 4.22 Form of 1.00% Senior Notes Due November 2028 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on October 25, 2016). 4.23 Form of Floating Rate Senior Notes due March 15, 2067 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on March 31, 2017). 4.24 Form of Floating Rate Senior Notes due May 16, 2022 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on May 16, 2017). 4.25 Form of 2.350% Senior Notes due May 16, 2022 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on May 16, 2017). 4.26 Form of 2.125% Senior Notes due May 21, 2024 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on May 18, 2017). 4.27 Form of 0.375% Senior Notes due November 15, 2023 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on November 13, 2017). 4.28 Form of 1.500% Senior Notes due November 15, 2032 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on November 13, 2017). 4.29 Form of Floating Rate Senior Notes due April 1, 2021 (incorporated by reference to Exhibit 4.1 to Form 8-K, filed on November 14, 2017). 4.30 Form of Floating Rate Senior Notes due April 1, 2023 (incorporated by reference to Exhibit 4.2 to Form 8-K, filed on November 14, 2017). 4.31 Form of 2.050% Senior Notes due April 1, 2021 (incorporated by reference to Exhibit 4.3 to Form 8-K, filed on November 14, 2017). 4.32 Form of 2.500% Senior Notes due April 1, 2023 (incorporated by reference to Exhibit 4.4 to Form 8-K, filed on November 14, 2017). 4.33 Form of 2.800% Senior Notes due November 15, 2024 (incorporated by reference to Exhibit 4.5 to Form 8-K, filed on November 14, 2017). 4.34 Form of 3.050% Senior Notes due November 15, 2027 (incorporated by reference to Exhibit 4.6 to Form 8-K, filed on November 14, 2017). 4.35 Form of 3.750% Senior Notes due November 15, 2047 (incorporated by reference to Exhibit 4.7 to Form 8-K, filed on November 14, 2017). 4.36 Form of Floating Rate Senior Notes due November 15, 2067 (incorporated by reference to Exhibit 4.8 to Form 8-K, filed on November 14, 2017). 10.1 UPS Retirement Plan Amendment and Restatement Effective January 1 , 2014 (incorporated by reference to Exhibit 10.1 to From 10-K for the year ended December 31, 2014).* 10.1(a) Amendment No. 1 to UPS Retirement Plan, as Amended and Restated, effective as of June 30, 2016 (incorporated by reference to Exhibit 10.1 to Form 10-Q for the quarter ended June 30, 2016).* 10.1(b) Amendment Four to the Amended and Restated UPS Retirement Plan effective June 23, 2017 (incorporated by reference to Exhibit 10.2 to Form 8-K, filed on June 27, 2017).* 10.2 UPS 401(k) Savings Plan, Amendment and Restatement effective as of January 1, 2017 (incorporated by reference to Exhibit 10.1 to Form 8-K, filed on June 27, 2017).* 10.3 UPS Restoration Savings Plan effective January 1, 2017 (incorporated by reference to Exhibit 10.3 to Form 8-K filed on June 27, 2017).* 10.4 Amendment One to the Amended and Restated UPS Excess Coordinating Benefit Plan effective June 23, 2017 (incorporated by reference to Exhibit 10.4 to Form 8-K filed on June 27, 2017).* 10.4(a) UPS Excess Coordinating Benefit Plan, as Amended and Restated, effective as of January 1, 2012 (incorporated by reference to Exhibit 10.5 to the Form 10-K for the year ended December 31, 2012).* 10.5(a) Form of Long-Term Incentive Performance Award Agreement (incorporated by reference to Exhibit 10.3 to the Quarterly Report on Form 10-Q for the quarter ended March31, 2011).* 10.5(b) Form of Non-Management Director Restricted Stock Unit Award Agreement (incorporated by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q for the quarter ended March31, 2010).* 10.5(c) UPS Management Incentive Program Terms and Conditions effective as of January 1, 2011 (incorporated by reference to Exhibit 10.10(3) to the Form 10-K) for the year ended December 31, 2010).* 10.5(d) UPS Stock Option Program Terms and Conditions effective as of January 1, 2012 (incorporated by reference to Exhibit 10.7(4) to the Form 10-K for the year ended December 31, 2011).* 10.5(e) UPS Long-Term Incentive Performance Program Terms and Conditions effective as of January 1, 2012 (incorporated by reference to Exhibit 10.7(5) to the Form 10-K for the year ended December 31, 2011).* 10.6 Form of UPS Deferred Compensation Plan as Amended and Restated effective January 1, 2012 .* 10.6(a) Amendment No. 1 to Amended and Restated UPS Deferred Compensation Plan (incorporated by reference to Exhibit 10.7(1) to the Form 10-K for the year ended December 31, 2012).* 10.8(a) UPS Management Incentive Program Amended and Restated Terms and Conditions effective November 8, 2018.* 10.8(b) UPS Stock Option Program Amended and Restated Terms and Conditions effective November 8, 2018.* 10.8(c) UPS Long-Term Incentive Performance Program Amended and Restated Terms and Conditions effective as of November 8, 2018.* 10.9 Employment offer letter agreement between the Company and Scott Price, dated November 28, 2017.* 10.10 Form of Protective Covenant Agreement between the Company and Scott Price.* 10.11 Employment offer letter agreement between the Company and Kevin Warren, dated May 5, 2018.* 10.12 Form of Protective Covenant Agreement between the Company and Kevin Warren.* 21 Subsidiaries 23 Consent of Deloitte & Touche LLP. 31.1 Certificate of the Chief Executive Officer Pursuant to Rule 13a-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31.2 Certificate of the Chief Financial Officer Pursuant to Rule 13a-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2 Certification of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.