|
Q4 FY2026
As of May 31, 2026
|
Q3 FY2026
As of Feb 28, 2026
|
Q2 FY2026
As of Nov 30, 2025
|
Q1 FY2026
As of Aug 31, 2025
|
Q4 FY2025
As of May 31, 2025
|
Q3 FY2025
As of Feb 28, 2025
|
Q2 FY2025
As of Nov 30, 2024
|
Q1 FY2025
As of Aug 31, 2024
|
Q4 FY2024
As of May 31, 2024
|
Q3 FY2024
As of Feb 29, 2024
|
Q2 FY2024
As of Nov 30, 2023
|
Q1 FY2024
As of Aug 31, 2023
|
Q4 FY2023
As of May 31, 2023
|
Q3 FY2023
As of Feb 28, 2023
|
Q2 FY2023
As of Nov 30, 2022
|
Q1 FY2023
As of Aug 31, 2022
|
Q4 FY2022
As of May 31, 2022
|
Q3 FY2022
As of Feb 28, 2022
|
Q2 FY2022
As of Nov 30, 2021
|
Q1 FY2022
As of Aug 31, 2021
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| CURRENT ASSETS | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Receivables, less allowances of $864 and $773 | ||||||||||||||||||||
| Spare parts, supplies, and fuel, less allowances of $324 and $308 | ||||||||||||||||||||
| Prepaid expenses and other | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| PROPERTY AND EQUIPMENT, AT COST | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| PROPERTY AND EQUIPMENT, AT COST | ||||||||||||||||||||
| Aircraft and related equipment | ||||||||||||||||||||
| Package handling and ground support equipment | ||||||||||||||||||||
| Information technology | ||||||||||||||||||||
| Vehicles and trailers | ||||||||||||||||||||
| Facilities and other | ||||||||||||||||||||
| Total property and equipment, at cost | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| OTHER LONG-TERM ASSETS | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total other long-term assets | ||||||||||||||||||||
| TOTAL ASSETS | ||||||||||||||||||||
| LIABILITIES AND COMMON STOCKHOLDERS’ INVESTMENT | ||||||||||||||||||||
| CURRENT LIABILITIES | ||||||||||||||||||||
| Accrued expenses | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued salaries and employee benefits | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Current portion of long-term debt | ||||||||||||||||||||
| Short-term borrowings | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| LONG-TERM DEBT, LESS CURRENT PORTION | ||||||||||||||||||||
| OTHER LONG-TERM LIABILITIES | ||||||||||||||||||||
| Operating lease liabilities | ||||||||||||||||||||
| Self-insurance accruals | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Pension, postretirement healthcare, and other benefit obligations | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total other long-term liabilities | ||||||||||||||||||||
| COMMON STOCKHOLDERS’ INVESTMENT | ||||||||||||||||||||
| Preferred Stock, Value, Issued | ||||||||||||||||||||
| Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of May 31, 2026 and 2025 | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Treasury stock, at cost; 78 million shares as of May 31, 2026 and 80 million shares as of May 31, 2025 | ||||||||||||||||||||
| Total common stockholders’ investment | ||||||||||||||||||||
| TOTAL LIABILITIES AND COMMON STOCKHOLDERS’ INVESTMENT |
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