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Fedex Corporation  (FDX)
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Fedex Balance Sheet Annual

FDX


Select the Financial Report:   Period:   Fiscal Year:




FDX Balance Sheets
(Annual, GAAP in millions $)

(May 31 2021)
2021
(May 31 2020)
2020
(May 31 2019)
2019
(May 31 2018)
2018
(May 31 2017)
2017
ASSETS
Cash & cash equivalent 7,087.00 4,881.00 2,319.00 3,265.00 3,969.00
Cash, Cash eqvivalents other - - - - -
Investments in securities - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 7,087.00 4,881.00 2,319.00 3,265.00 3,969.00
Accounts receivable 12,069.00 10,102.00 9,116.00 8,481.00 7,599.00
Other receivables net - - - - -
Net Receivables - - - - -
Spare Parts Supplies And Fuel Less Allowances 587.00 572.00 - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 587.00 572.00 553.00 525.00 514.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 837.00 828.00 1,098.00 1,070.00 546.00
Total Current Assets 20,580.00 16,383.00 13,086.00 13,341.00 12,628.00
Equipment/Property/Plant Net 35,752.00 33,608.00 30,429.00 28,154.00 25,981.00
Goodwill net 6,992.00 6,372.00 6,884.00 6,973.00 7,154.00
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 19,453.00 17,174.00 4,004.00 3,862.00 2,789.00
Prepaid pension cost - - - - -
Discontinued operations - - - - -
Total Assets 82,777.00 73,537.00 54,403.00 52,330.00 48,552.00
LIABILITIES
Accounts Payable, Current AC 3,841.00 3,269.00 3,030.00 2,977.00 2,752.00
Accrued Liabilities, Current 7,465.00 5,101.00 5,019.00 5,308.00 5,144.00
Accrued salaries - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 146.00 51.00 964.00 1,342.00 22.00
Other current liabilities 2,208.00 1,923.00 - - -
Income & other taxes - - - - -
Discontinued Operations - - - - -
Dividends payable - - - - -
Total Current Liabilities 13,660.00 10,344.00 9,013.00 9,627.00 7,918.00
Long-term debt 20,733.00 21,952.00 16,617.00 15,243.00 14,909.00
Long-term convertible - - - - -
Capital lease obligations - - - - -
Total Long-term Debt 20,733.00 21,952.00 16,617.00 15,243.00 14,909.00
Self Insurance Reserve, Noncurrent LI - - - - -
Pension and Other Postretirement and Postemployment Benefit Plans, Liabilities, Noncurrent 3,501.00 5,019.00 5,095.00 2,187.00 4,487.00
Deferred Rent Credit, Noncurrent DE - - 531.00 551.00 531.00
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operations - - - - -
Other longterm liabilities 20,715.00 17,927.00 5,390.00 5,306.00 4,634.00
Total Liabilities 58,609.00 55,242.00 36,646.00 32,914.00 32,479.00
SHAREHOLDER'S EQUITY
Common Stock Value 32.00 32.00 32.00 32.00 32.00
Treasury Stock Value -8,430.00 -9,162.00 -9,289.00 -7,978.00 -7,382.00
Additional Paid In Capital Common Stock 3,481.00 3,356.00 3,231.00 3,117.00 3,005.00
Retained Earnings / Accumulated Deficit 29,817.00 25,216.00 24,648.00 24,823.00 20,833.00
Other Equity -732.00 -1,147.00 -865.00 -578.00 -415.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 24,168.00 18,295.00 17,757.00 19,416.00 16,073.00
Liabilities & Stockholder's Equity 82,777.00 73,537.00 54,403.00 52,330.00 48,552.00




       
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