Edition:
United States

Income Statements: FedEx Corp (FDX)

FDX on New York Consolidated

191.67USD
30 Nov 2016
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2016-08-31
Period Length
3 Months
Revenue 14,663.0
Other Revenue, Total --
Total Revenue 14,663.0
Cost of Revenue, Total 4,488.0
Gross Profit 10,175.0
Selling/General/Admin. Expenses, Total 6,101.0
Research & Development --
Depreciation/Amortization 739.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 2,071.0
Total Operating Expense 13,399.0
Operating Income 1,264.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating (113.0)
Gain (Loss) on Sale of Assets --
Other, Net (9.0)
Net Income Before Taxes 1,142.0
Provision for Income Taxes 427.0
Net Income After Taxes 715.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 715.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 715.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 715.0
Income Available to Com Incl ExtraOrd 715.0
Basic Weighted Average Shares 265.00
Basic EPS Excluding Extraordinary Items 2.698
Basic EPS Including Extraordinary Items 2.698
Dilution Adjustment --
Diluted Weighted Average Shares 269.00
Diluted EPS Excluding ExtraOrd Items 2.658
Diluted EPS Including ExtraOrd Items 2.658
DPS - Common Stock Primary Issue 0.800
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 1,142.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 427.0
Normalized Income After Taxes 715.0
Normalized Inc. Avail to Com. 715.0
Basic Normalized EPS 2.698
Diluted Normalized EPS 2.658