Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

FEDEX CORP   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date5/31/20235/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/2014
Revenues90,155.0093,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.0047,453.0045,567.00
Total Revenues90,155.0093,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.0047,453.0045,567.00
Purchased transportation21,790.0024,118.0021,674.0017,466.0016,654.0015,101.0013,630.009,966.008,483.008,011.00
Fuel5,909.005,115.002,882.003,156.003,889.003,374.002,773.002,399.003,720.004,557.00
Depreciation and amortization4,176.003,970.003,793.003,615.003,353.003,095.002,995.002,631.002,611.002,587.00
Goodwill and other asset impairment charges117.00------------------
Salaries and employee benefits31,019.0032,058.0030,173.0025,031.0024,776.0023,207.0021,542.0018,581.0017,110.0016,555.00
Rentals and landing fees4,738.004,712.004,155.003,712.003,360.003,361.003,240.002,854.002,682.002,622.00
Retirement plans mark-to-market adjustment----------(10.00)(24.00)1,498.002,190.00--
Business realignment costs309.00278.00116.00--320.00------276.00--
Other income (expenses)(13,828.00)(13,644.00)(11,981.00)(10,492.00)(10,041.00)(9,450.00)(8,752.00)(7,251.00)(6,415.00)(5,927.00)
Maintenance and repairs(3,357.00)(3,372.00)(3,328.00)(2,893.00)(2,834.00)(2,622.00)(2,374.00)(2,108.00)(2,099.00)(1,862.00)
Airline stabilization compensation--------------------
Impairment and other charges------(435.00)--(380.00)--------
Total Operating Expenses85,243.0087,267.0078,102.0066,800.0065,227.0060,580.0055,282.0047,288.00--42,121.00
Operating Income (Loss)4,912.006,245.005,857.002,417.004,466.004,870.005,037.003,077.001,867.003,446.00
Interest, net694.00689.00793.00672.00588.00558.00512.00336.00235.00160.00
Interest income198.0053.0052.0055.0059.0048.0033.0021.0014.0018.00
Other, net(107.00)13.00(32.00)(9.00)(31.00)(7.00)21.00(22.00)(19.00)(15.00)
Loss on debt extinguishment----(393.00)--------------
Other retirement plans income1,054.00(726.00)1,983.00(122.00)(3,251.00)----------
Income (loss) before income taxes5,363.004,896.006,674.001,669.00655.004,353.004,579.002,740.001,627.003,289.00
Current :Federal579.00311.00199.00(230.00)(107.00)(540.00)269.00513.00795.00624.00
Deferred:Federal369.00267.00667.00475.00(61.00)271.00989.00155.00(474.00)238.00
Current :State and local157.00120.00158.0067.0064.0043.0088.0072.00102.0056.00
Deferred:State and local37.0021.0070.001.00(7.00)125.0059.00(18.00)(47.00)62.00
Current :Foreign209.00317.00284.00198.00243.00461.00285.00200.00214.00194.00
Deferred :Foreign40.0034.0065.00(128.00)(17.00)(579.00)(108.00)(2.00)(13.00)18.00
Provision for income taxes1,391.001,070.001,443.00383.00115.00(219.00)1,582.00920.00577.001,192.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting for Goodwill, Net of Tax Benefit--------------------
Net Income (Loss) Available to Common Shareholders3,972.003,826.005,231.001,286.00540.004,572.002,997.001,820.001,050.002,097.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Basic)15.6014.5419.794.922.0617.0811.246.593.706.82
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Diluted)15.4814.3319.454.902.0316.7911.076.513.656.75
Weighted Average Shares Outstanding (Basic)254.00263.00264.00261.00262.00267.00266.00276.00283.00307.00
Weighted Average Shares Outstanding (Diluted)256.00266.00268.00262.00265.00272.00270.00279.00287.00310.00