Fedex corp (FDX)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09Feb'09Nov'08
REVENUE

69,666

69,189

69,689

69,693

69,200

68,716

67,205

65,450

63,864

62,335

60,953

60,319

57,570

55,227

52,749

50,365

49,500

48,562

48,048

47,453

47,178

46,763

46,227

45,567

45,163

44,815

44,519

44,287

43,860

43,471

42,951

42,680

42,224

41,323

40,368

39,304

38,180

37,218

36,182

34,734

33,443

34,280

0

0

0

OPERATING EXPENSES:
Salaries and employee benefits

24,891

24,578

24,603

24,776

24,707

24,762

24,391

23,795

23,607

22,878

22,342

21,989

20,833

20,150

19,367

18,581

18,164

17,787

17,521

17,110

16,532

16,364

16,208

16,171

16,061

16,044

16,029

16,055

16,478

16,349

16,198

16,099

15,873

15,680

15,477

15,276

15,087

14,808

14,453

14,027

13,764

13,718

0

0

0

Purchased transportation

17,002

16,697

16,715

16,654

16,447

16,129

15,623

15,101

14,681

14,244

13,835

13,630

12,630

11,755

10,862

9,966

9,584

9,126

8,773

8,483

8,433

8,331

8,186

8,011

7,843

7,651

7,471

7,272

7,033

6,781

6,497

6,335

6,224

6,051

5,865

5,674

5,462

5,236

5,001

4,728

4,489

4,450

0

0

0

Rentals and landing fees

3,635

3,545

3,457

3,360

3,368

3,367

3,366

3,361

3,340

3,301

3,268

3,240

3,159

3,069

2,949

2,854

2,794

2,736

2,717

2,682

2,681

2,657

2,642

2,622

2,583

2,561

2,543

2,521

2,504

2,492

2,485

2,487

2,483

2,476

2,481

2,462

2,445

2,417

2,382

2,359

2,373

2,392

0

0

0

Depreciation and amortization

3,554

3,497

3,424

3,353

3,289

3,224

3,152

3,095

3,047

3,023

3,007

2,995

2,908

2,809

2,722

2,631

2,621

2,610

2,608

2,611

2,603

2,603

2,599

2,587

2,560

2,507

2,452

2,386

2,307

2,251

2,177

2,113

2,069

2,019

2,003

1,973

1,962

1,957

1,942

1,958

1,966

1,969

0

0

0

Fuel

3,583

3,611

3,773

3,889

3,884

3,891

3,657

3,374

3,165

2,986

2,826

2,773

2,578

2,380

2,337

2,399

2,602

2,875

3,312

3,720

4,136

4,489

4,573

4,557

4,561

4,613

4,712

4,746

4,867

4,885

4,850

4,956

4,954

4,770

4,508

4,151

3,760

3,521

3,327

3,106

2,856

3,152

0

0

0

Maintenance and repairs

2,916

2,890

2,867

2,834

2,798

2,768

2,682

2,622

2,577

2,537

2,451

2,374

2,292

2,208

2,158

2,108

2,076

2,077

2,091

2,099

2,069

2,002

1,938

1,862

1,829

1,815

1,847

1,909

1,939

1,971

1,971

1,980

2,027

2,051

2,013

1,979

1,970

1,894

1,831

1,715

1,664

1,781

0

0

0

Business realignment costs

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment and other charges

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Other

10,445

10,227

10,158

10,041

9,845

9,770

9,582

9,450

9,393

9,145

8,951

8,752

8,284

8,131

7,659

7,251

7,294

6,812

6,611

6,415

6,044

6,034

5,984

5,927

5,833

5,736

5,686

5,672

5,646

5,479

5,448

5,390

5,375

5,456

5,445

5,322

5,202

5,091

4,917

4,825

4,847

4,966

0

0

0

OPERATING EXPENSES

66,408

65,431

65,317

65,227

64,722

64,291

62,833

61,178

59,810

58,114

56,680

55,753

54,182

52,000

49,552

47,288

47,601

46,489

46,099

45,586

42,513

42,495

42,145

41,752

40,515

40,219

40,032

39,853

40,955

40,342

39,760

39,494

39,006

38,525

37,881

36,926

35,994

35,009

33,871

32,736

31,959

32,428

0

0

0

OPERATING INCOME

3,258

3,758

4,372

4,466

4,478

4,425

4,372

4,272

4,054

4,221

4,273

4,566

3,388

3,227

3,197

3,077

1,899

2,073

1,949

1,867

4,665

4,268

4,082

3,815

4,648

4,596

4,487

4,434

2,905

3,129

3,191

3,186

3,218

2,798

2,487

2,378

2,186

2,209

2,311

1,998

1,484

1,852

0

0

0

OTHER INCOME (EXPENSE):
Interest, net

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

0

0

Other retirement plans income

3,221

3,231

3,241

3,251

-636

-621

-610

-598

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-24

-23

-42

-31

-7

-6

13

-7

-18

-20

9

21

1

4

-34

-22

-33

-27

-14

-19

9

-5

-15

-15

-22

-29

-32

-35

-28

-21

-9

-6

-18

-18

-31

-36

-30

-37

-37

-33

-32

-16

0

0

0

OTHER INCOME (EXPENSE)

-3,824

-3,813

-3,822

-3,811

89

85

100

81

401

259

146

13

-450

-406

-399

-337

-319

-290

-250

-240

-191

-185

-178

-157

-141

-119

-110

-96

-74

-70

-47

-45

-60

-72

-101

-113

-114

-116

-108

-104

-103

-78

0

0

0

INCOME BEFORE INCOME TAXES

-566

-55

550

655

4,567

4,510

4,472

4,353

4,455

4,480

4,419

4,579

2,938

2,821

2,798

2,740

1,580

1,783

1,699

1,627

4,474

4,083

3,904

3,658

4,507

4,477

4,377

4,338

2,831

3,059

3,144

3,141

3,158

2,726

2,386

2,265

2,072

2,093

2,203

1,894

1,381

1,774

0

0

0

PROVISION FOR INCOME TAXES

-217

-130

100

115

931

-461

-339

-219

-10

1,527

1,541

1,582

1,031

969

955

920

537

619

610

577

1,620

1,479

1,416

1,334

1,682

1,669

1,631

1,622

1,023

1,091

1,117

1,109

1,118

976

850

813

759

772

820

710

519

658

0

0

0

NET INCOME

-349

75

450

540

3,636

4,971

4,811

4,572

4,465

2,953

2,878

2,997

1,907

1,852

1,843

1,820

1,043

1,164

1,089

1,050

2,854

2,604

2,488

2,324

2,825

2,808

2,746

2,716

1,808

1,968

2,027

2,032

2,040

1,750

1,536

1,452

1,313

1,321

1,383

1,184

862

1,116

0

0

0

EARNINGS PER COMMON SHARE:
Basic

1.21

2.15

2.86

-7.48

2.83

3.56

3.15

4.23

7.74

2.89

2.22

3.81

2.11

2.63

2.69

-0.19

1.86

2.47

2.45

-2.97

2.21

2.17

2.29

3.20

1.24

1.58

1.54

4.62

1.14

1.39

1.46

1.75

1.66

1.57

1.46

1.77

0.73

0.90

1.21

1.34

0.76

1.10

0.58

0.31

1.59

Diluted

1.20

2.13

2.84

-7.38

2.80

3.51

3.10

4.17

7.59

2.84

2.19

3.76

2.07

2.59

2.65

-0.19

1.84

2.44

2.42

-2.93

2.18

2.14

2.26

3.15

1.23

1.57

1.53

4.58

1.13

1.39

1.45

1.73

1.65

1.57

1.46

1.75

0.73

0.89

1.20

1.32

0.76

1.10

0.58

0.31

1.58

DIVIDENDS DECLARED PER COMMON SHARE

0.65

0.65

1.30

-

0.65

0.65

1.30

-

0.50

0.50

1.00

-

0.40

0.40

0.80

-

0.25

0.25

0.50

-

0.20

0.20

0.40

-

0.15

0.15

0.30

-

0.14

0.14

0.28

-

0.13

0.13

0.26

-

0.12

0.12

0.24

-

0.11

0.11

0.22

0.11

0.11