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10-KPeriod: FY2020

UNION PACIFIC CORP Annual Report, Year Ended Dec 31, 2020

Filed February 5, 2021For Securities:UNP

Summary

Union Pacific Corporation (UNP) reported its 2020 fiscal year results in its 10-K filing, highlighting the impact of the COVID-19 pandemic on operations and revenues. Despite a 10% year-over-year decrease in freight revenues to $18.3 billion, driven by a 7% volume decline and lower fuel surcharges, the company achieved an all-time record operating ratio of 59.9%, a 0.7 percentage point improvement from 2019. This improved efficiency, coupled with productivity initiatives, lower fuel prices, and cost savings, helped offset the revenue decline and a $278 million non-cash impairment charge related to the Brazos yard. Net income was $5.3 billion, or $7.88 per diluted share, down 6% from the prior year. The company generated strong cash flow from operations ($8.5 billion) and free cash flow ($3.2 billion), demonstrating financial resilience. Looking ahead to 2021, Union Pacific anticipates a 4-6% volume increase and continued margin improvement through pricing and productivity gains.

Financial Statements
Beta
Revenue$19.53B
Operating Expenses$11.70B
Operating Income$7.83B
Interest Expense$1.14B
Net Income$5.35B
EPS (Basic)$7.90
EPS (Diluted)$7.88
Shares Outstanding (Basic)677.30M
Shares Outstanding (Diluted)679.10M

Key Highlights

  • 12020 freight revenues declined 10% to $18.3 billion due to a 7% volume decrease and lower fuel surcharges, largely attributed to the COVID-19 pandemic's economic impact.
  • 2Achieved an all-time record operating ratio of 59.9%, improving by 0.7 percentage points from 2019, driven by productivity initiatives, lower fuel costs, and cost savings.
  • 3Net income for 2020 was $5.3 billion, a 6% decrease from 2019, resulting in diluted earnings per share of $7.88.
  • 4Generated $8.5 billion in cash from operating activities and $3.2 billion in free cash flow, demonstrating strong liquidity and financial management.
  • 5The company invested $2.84 billion in capital expenditures in 2020, with a planned $2.9 billion for 2021, focusing on infrastructure hardening, asset replacement, and operational efficiency.
  • 6Positive Train Control (PTC) system implementation was completed on 100% of required rail lines, with approximately $2.9 billion invested to date.
  • 7The company returned significant capital to shareholders through $3.7 billion in share repurchases and $2.6 billion in dividends in 2020.

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