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FDX Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 1.96B
Receivables, less allowances of $182 and $166 4.62B
Spare parts, supplies and fuel, less allowances of $169 and $170 418M
Deferred income taxes 610M
Prepaid expenses and other 352M
Total current assets 7.96B
Aircraft and related equipment
Package handling and ground support equipment
Computer and electronic equipment
Vehicles
Facilities and other
Gross property and equipment 34.22B
Less accumulated depreciation and amortization 18.4B
Net property and equipment 15.82B
Goodwill 2.44B
Other assets 1.62B
Total other long-term assets 4.06B
ASSETS 27.84B
Current portion of long-term debt 301M
Accrued salaries and employee benefits 1.25B
Accounts payable 1.56B
Accrued expenses 1.87B
Total current liabilities 4.98B
LONG-TERM DEBT, LESS CURRENT PORTION 1.37B
Deferred income taxes 1.44B
Pension, postretirement healthcare and other benefit obligations 2.12B
Self-insurance accruals 964M
Deferred lease obligations 824M
Deferred gains, principally related to aircraft transactions 240M
Other liabilities 184M
Total other long-term liabilities 5.78B
COMMITMENTS AND CONTINGENCIES
Common stock, $0.10 par value; 800 million shares authorized; 317 million shares issued as of May 31, 2011 and 314 million shares issued as of May 31, 2010 32M
Additional paid-in capital 2.55B
Retained earnings 15.65B
Accumulated other comprehensive loss -2.5B
Treasury stock, at cost -12M
Total common stockholders' investment 15.71B
LIABILITIES AND STOCKHOLDERS' INVESTMENT 27.84B

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