Ticker
Reporting Basis
Period
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FEDEX CORP   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date5/31/20225/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/2013
Revenues93,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.0047,453.0045,567.0044,287.00
Total Revenues93,512.0083,959.0069,217.0069,693.0065,450.0060,319.0050,365.0047,453.0045,567.0044,287.00
Purchased transportation24,118.0021,674.0017,466.0016,654.0015,101.0013,630.009,966.008,483.008,011.007,272.00
Fuel5,115.002,882.003,156.003,889.003,374.002,773.002,399.003,720.004,557.004,746.00
Depreciation and amortization3,970.003,793.003,615.003,353.003,095.002,995.002,631.002,611.002,587.002,386.00
Goodwill and other asset impairment charges----435.00--------------
Salaries and employee benefits32,058.0030,173.0025,031.0024,776.0023,795.0021,989.0018,581.0017,110.0016,171.0016,055.00
Rentals and landing fees4,712.004,155.003,712.003,360.003,361.003,240.002,854.002,682.002,622.002,521.00
Retirement plans mark-to-market adjustment------------1,498.002,190.0015.00(1,368.00)
Business realignment costs278.00116.000.00320.00----------660.00
Other income (expenses)(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)(5,672.00)
Maintenance and repairs(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)(1,909.00)
Airline stabilization compensation--------------------
Impairment and other charges--------(380.00)----(276.00)----
Total Operating Expenses87,267.0078,102.0066,800.0065,227.0061,178.0055,753.0047,288.0045,586.0041,752.00--
Operating Income (Loss)6,245.005,857.002,417.004,466.004,272.004,566.003,077.001,867.003,815.004,434.00
Interest, net689.00793.00672.00588.00558.00512.00336.00235.00160.0082.00
Interest income53.0052.0055.0059.0048.0033.0021.0014.0018.0021.00
Other, net13.00(32.00)(9.00)(31.00)(7.00)21.00(22.00)(19.00)(15.00)(35.00)
Loss on debt extinguishment--(393.00)----------------
Other retirement plans income(726.00)1,983.00(122.00)(3,251.00)598.00471.00--------
Income (loss) before income taxes4,896.006,674.001,669.00655.004,353.004,579.002,740.001,627.003,658.004,338.00
Current :Federal311.00199.00(230.00)(107.00)(540.00)269.00513.00795.00624.00512.00
Deferred:Federal267.00667.00475.00(61.00)271.00989.00155.00(474.00)360.00802.00
Current :State and local120.00158.0067.0064.0043.0088.0072.00102.0056.0086.00
Deferred:State and local21.0070.001.00(7.00)125.0059.00(18.00)(47.00)82.0093.00
Current :Foreign317.00284.00198.00243.00461.00285.00200.00214.00194.00170.00
Deferred :Foreign34.0065.00(128.00)(17.00)(579.00)(108.00)(2.00)(13.00)18.00(41.00)
Provision for income taxes1,070.001,443.00383.00115.00(219.00)1,582.00920.00577.001,334.001,622.00
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 Shareholders3,826.005,231.001,286.00540.004,572.002,997.001,820.001,050.002,324.002,716.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Basic)14.5419.794.922.0617.0811.246.593.707.568.61
Income before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting for goodwill--------------------
Net Earnings Per Share (Diluted)14.3319.454.902.0316.7911.076.513.657.488.55
Weighted Average Shares Outstanding (Basic)263.00264.00261.00262.00267.00266.00276.00283.00307.00315.00
Weighted Average Shares Outstanding (Diluted)266.00268.00262.00265.00272.00270.00279.00287.00310.00317.00