Edition:
United States

Income Statements: FedEx Corp (FDX)

FDX on New York Consolidated

218.83USD
21 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2018
2017-08-31
Period Length
3 Months
Revenue 15,297.0
Other Revenue, Total --
Total Revenue 15,297.0
Cost of Revenue, Total 4,148.0
Gross Profit 11,149.0
Selling/General/Admin. Expenses, Total 7,011.0
Research & Development --
Depreciation/Amortization 751.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 2,270.0
Total Operating Expense 14,180.0
Operating Income 1,117.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (114.0)
Gain (Loss) on Sale of Assets --
Other, Net (21.0)
Net Income Before Taxes 982.0
Provision for Income Taxes 386.0
Net Income After Taxes 596.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 596.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 596.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 596.0
Income Available to Com Incl ExtraOrd 596.0
Basic Weighted Average Shares 272.00
Basic EPS Excluding Extraordinary Items 2.191
Basic EPS Including Extraordinary Items 2.191
Dilution Adjustment --
Diluted Weighted Average Shares 272.00
Diluted EPS Excluding ExtraOrd Items 2.191
Diluted EPS Including ExtraOrd Items 2.191
DPS - Common Stock Primary Issue 0.400
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 982.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 386.0
Normalized Income After Taxes 596.0
Normalized Inc. Avail to Com. 596.0
Basic Normalized EPS 2.191
Diluted Normalized EPS 2.191