FedEx Corp
BMV:FDX
Balance Sheet
Balance Sheet Decomposition
FedEx Corp
FedEx Corp
Balance Sheet
FedEx Corp
| May-2002 | May-2003 | May-2004 | May-2005 | May-2006 | May-2007 | May-2008 | May-2009 | May-2010 | May-2011 | May-2012 | May-2013 | May-2014 | May-2015 | May-2016 | May-2017 | May-2018 | May-2019 | May-2020 | May-2021 | May-2022 | May-2023 | May-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
331
|
538
|
1 046
|
1 039
|
1 937
|
1 569
|
1 539
|
2 292
|
1 952
|
2 328
|
2 843
|
4 917
|
2 908
|
3 763
|
3 534
|
3 969
|
3 265
|
2 319
|
4 881
|
7 087
|
6 897
|
6 856
|
6 501
|
5 502
|
|
| Cash Equivalents |
331
|
538
|
1 046
|
1 039
|
1 937
|
1 569
|
1 539
|
2 292
|
1 952
|
2 328
|
2 843
|
4 917
|
2 908
|
3 763
|
3 534
|
3 969
|
3 265
|
2 319
|
4 881
|
7 087
|
6 897
|
6 856
|
6 501
|
5 502
|
|
| Total Receivables |
2 491
|
2 627
|
3 027
|
3 297
|
3 516
|
3 942
|
4 359
|
3 391
|
4 163
|
4 581
|
4 704
|
5 044
|
5 460
|
5 719
|
7 252
|
7 599
|
8 481
|
9 116
|
10 102
|
12 069
|
11 863
|
10 188
|
10 087
|
11 368
|
|
| Accounts Receivables |
2 491
|
2 627
|
3 027
|
3 297
|
3 516
|
3 942
|
4 359
|
3 391
|
4 163
|
4 581
|
4 704
|
5 044
|
5 460
|
5 719
|
7 252
|
7 599
|
8 481
|
9 116
|
10 102
|
12 069
|
11 863
|
10 188
|
10 087
|
11 368
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
251
|
228
|
249
|
250
|
308
|
338
|
435
|
367
|
389
|
437
|
440
|
457
|
463
|
498
|
496
|
514
|
525
|
553
|
572
|
587
|
637
|
604
|
614
|
602
|
|
| Other Current Assets |
592
|
548
|
648
|
683
|
703
|
780
|
911
|
1 066
|
780
|
939
|
1 069
|
856
|
852
|
355
|
707
|
546
|
1 070
|
1 098
|
828
|
837
|
968
|
962
|
1 005
|
914
|
|
| Total Current Assets |
3 665
|
3 941
|
4 970
|
5 269
|
6 464
|
6 629
|
7 244
|
7 116
|
7 284
|
8 285
|
9 056
|
11 274
|
9 683
|
10 335
|
11 989
|
12 628
|
13 341
|
13 086
|
16 383
|
20 580
|
20 365
|
18 610
|
18 207
|
18 386
|
|
| PP&E Net |
8 302
|
8 700
|
9 037
|
9 643
|
10 770
|
12 636
|
13 478
|
13 417
|
14 385
|
15 543
|
17 248
|
18 484
|
19 550
|
20 875
|
24 284
|
25 981
|
28 154
|
30 429
|
47 525
|
51 135
|
54 704
|
58 045
|
58 606
|
58 095
|
|
| PP&E Gross |
8 302
|
8 700
|
9 037
|
9 643
|
10 770
|
12 636
|
13 478
|
13 417
|
14 385
|
15 543
|
17 248
|
18 484
|
19 550
|
20 875
|
24 284
|
25 981
|
28 154
|
30 429
|
47 525
|
51 135
|
54 704
|
58 045
|
58 606
|
58 095
|
|
| Accumulated Depreciation |
9 274
|
10 317
|
11 274
|
12 374
|
13 304
|
14 454
|
15 827
|
15 843
|
16 917
|
18 143
|
18 916
|
19 625
|
21 141
|
21 989
|
22 734
|
24 645
|
26 967
|
29 082
|
31 416
|
34 325
|
37 184
|
39 926
|
42 900
|
45 980
|
|
| Intangible Assets |
77
|
64
|
700
|
685
|
661
|
767
|
189
|
118
|
69
|
38
|
34
|
72
|
164
|
207
|
1 008
|
529
|
480
|
416
|
322
|
322
|
301
|
234
|
181
|
205
|
|
| Goodwill |
1 063
|
1 063
|
2 802
|
2 835
|
2 825
|
3 497
|
3 165
|
2 229
|
2 200
|
2 326
|
2 387
|
2 755
|
2 790
|
3 810
|
6 747
|
7 154
|
6 973
|
6 884
|
6 372
|
6 992
|
6 544
|
6 435
|
6 423
|
6 603
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
604
|
661
|
414
|
0
|
0
|
0
|
729
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
705
|
1 617
|
1 625
|
1 972
|
1 970
|
471
|
1 557
|
1 364
|
964
|
589
|
517
|
568
|
883
|
1 304
|
1 931
|
1 531
|
3 382
|
3 588
|
2 935
|
3 748
|
4 080
|
3 819
|
3 590
|
4 338
|
|
| Other Assets |
1 063
|
1 063
|
2 802
|
2 835
|
2 825
|
3 497
|
3 165
|
2 229
|
2 200
|
2 326
|
2 387
|
2 755
|
2 790
|
3 810
|
6 747
|
7 154
|
6 973
|
6 884
|
6 372
|
6 992
|
6 544
|
6 435
|
6 423
|
6 603
|
|
| Total Assets |
13 812
N/A
|
15 385
+11%
|
19 134
+24%
|
20 404
+7%
|
22 690
+11%
|
24 000
+6%
|
25 633
+7%
|
24 244
-5%
|
24 902
+3%
|
27 385
+10%
|
29 903
+9%
|
33 567
+12%
|
33 070
-1%
|
36 531
+10%
|
45 959
+26%
|
48 552
+6%
|
52 330
+8%
|
54 403
+4%
|
73 537
+35%
|
82 777
+13%
|
85 994
+4%
|
87 143
+1%
|
87 007
0%
|
87 627
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1 133
|
1 168
|
1 615
|
1 739
|
1 908
|
2 016
|
2 195
|
1 372
|
1 522
|
1 702
|
1 613
|
1 879
|
1 971
|
2 066
|
2 944
|
2 752
|
2 977
|
3 030
|
3 269
|
3 841
|
4 030
|
3 848
|
3 189
|
3 692
|
|
| Accrued Liabilities |
1 714
|
1 859
|
2 442
|
2 626
|
2 715
|
2 773
|
2 671
|
2 499
|
2 861
|
3 162
|
3 344
|
3 620
|
3 340
|
3 871
|
5 035
|
5 144
|
5 308
|
5 019
|
7 024
|
9 673
|
10 162
|
9 612
|
10 098
|
10 291
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
308
|
750
|
369
|
850
|
639
|
502
|
653
|
262
|
18
|
417
|
251
|
1
|
19
|
29
|
22
|
1 342
|
964
|
51
|
146
|
82
|
126
|
68
|
1 428
|
|
| Total Current Liabilities |
2 853
|
3 335
|
4 807
|
4 734
|
5 473
|
5 428
|
5 368
|
4 524
|
4 645
|
4 882
|
5 374
|
5 750
|
5 312
|
5 956
|
8 008
|
7 918
|
9 627
|
9 013
|
10 344
|
13 660
|
14 274
|
13 586
|
13 355
|
15 411
|
|
| Long-Term Debt |
1 800
|
1 709
|
2 837
|
2 427
|
1 592
|
2 007
|
1 506
|
1 930
|
1 668
|
1 667
|
1 250
|
2 739
|
4 736
|
7 249
|
13 733
|
14 909
|
15 243
|
16 617
|
21 952
|
20 733
|
20 182
|
20 453
|
20 135
|
19 151
|
|
| Deferred Income Tax |
599
|
882
|
1 106
|
1 206
|
1 367
|
897
|
1 264
|
1 071
|
891
|
1 336
|
836
|
1 652
|
2 114
|
1 210
|
1 567
|
2 485
|
2 867
|
2 821
|
3 162
|
3 927
|
4 093
|
4 489
|
4 482
|
4 205
|
|
| Other Liabilities |
2 015
|
2 171
|
2 348
|
2 449
|
2 747
|
3 012
|
2 969
|
3 093
|
3 887
|
4 280
|
7 716
|
6 028
|
5 631
|
7 123
|
8 867
|
7 167
|
5 177
|
8 195
|
19 784
|
20 289
|
22 506
|
22 527
|
21 453
|
20 786
|
|
| Total Liabilities |
7 267
N/A
|
8 097
+11%
|
11 098
+37%
|
10 816
-3%
|
11 179
+3%
|
11 344
+1%
|
11 107
-2%
|
10 618
-4%
|
11 091
+4%
|
12 165
+10%
|
15 176
+25%
|
16 169
+7%
|
17 793
+10%
|
21 538
+21%
|
32 175
+49%
|
32 479
+1%
|
32 914
+1%
|
36 646
+11%
|
55 242
+51%
|
58 609
+6%
|
61 055
+4%
|
61 055
N/A
|
59 425
-3%
|
59 553
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
30
|
30
|
30
|
30
|
31
|
31
|
31
|
31
|
31
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
|
| Retained Earnings |
5 465
|
6 250
|
7 001
|
8 363
|
10 068
|
11 970
|
13 002
|
12 919
|
13 966
|
15 266
|
17 134
|
18 519
|
16 229
|
16 900
|
18 371
|
20 833
|
24 823
|
24 648
|
25 216
|
29 817
|
32 782
|
35 259
|
38 649
|
41 402
|
|
| Additional Paid In Capital |
1 144
|
1 088
|
1 079
|
1 241
|
1 438
|
1 689
|
1 922
|
2 053
|
2 261
|
2 484
|
2 595
|
2 668
|
2 643
|
2 786
|
2 892
|
3 005
|
3 117
|
3 231
|
3 356
|
3 481
|
3 712
|
3 769
|
3 988
|
4 290
|
|
| Treasury Stock |
41
|
25
|
0
|
0
|
2
|
4
|
4
|
4
|
7
|
12
|
81
|
1
|
4 133
|
4 897
|
7 342
|
7 382
|
7 978
|
9 289
|
9 162
|
8 430
|
10 484
|
11 645
|
13 728
|
16 288
|
|
| Other Equity |
53
|
55
|
74
|
46
|
24
|
1 030
|
425
|
1 373
|
2 440
|
2 550
|
4 953
|
3 820
|
506
|
172
|
169
|
415
|
578
|
865
|
1 147
|
732
|
1 103
|
1 327
|
1 359
|
1 362
|
|
| Total Equity |
6 545
N/A
|
7 288
+11%
|
8 036
+10%
|
9 588
+19%
|
11 511
+20%
|
12 656
+10%
|
14 526
+15%
|
13 626
-6%
|
13 811
+1%
|
15 220
+10%
|
14 727
-3%
|
17 398
+18%
|
15 277
-12%
|
14 993
-2%
|
13 784
-8%
|
16 073
+17%
|
19 416
+21%
|
17 757
-9%
|
18 295
+3%
|
24 168
+32%
|
24 939
+3%
|
26 088
+5%
|
27 582
+6%
|
28 074
+2%
|
|
| Total Liabilities & Equity |
13 812
N/A
|
15 385
+11%
|
19 134
+24%
|
20 404
+7%
|
22 690
+11%
|
24 000
+6%
|
25 633
+7%
|
24 244
-5%
|
24 902
+3%
|
27 385
+10%
|
29 903
+9%
|
33 567
+12%
|
33 070
-1%
|
36 531
+10%
|
45 959
+26%
|
48 552
+6%
|
52 330
+8%
|
54 403
+4%
|
73 537
+35%
|
82 777
+13%
|
85 994
+4%
|
87 143
+1%
|
87 007
0%
|
87 627
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
299
|
299
|
300
|
302
|
306
|
308
|
311
|
312
|
314
|
317
|
317
|
318
|
281
|
282
|
266
|
268
|
266
|
261
|
262
|
267
|
260
|
251
|
244
|
238
|
|