$FDX
FEDEX CORP Stock $fdx

$fdx Overview Financials Valuation SEC Filings Company Website

2010 Form 10-K Financial Statement

#000095012310065730 Filed on July 15, 2010

Income Statement

Concept	2010	2009 Q2	2009
Revenue	$34.73B	$7.852B	$35.50B
YoY Change	-2.15%	-20.41%	-6.47%
Cost Of Revenue	$7.834B	$1.556B	$8.345B
YoY Change	-6.12%	-38.98%	-7.72%
Gross Profit	$26.90B	$6.296B	$27.15B
YoY Change	-0.93%	-13.94%	-6.08%
Gross Profit Margin	77.45%	80.18%	76.49%
Selling, General & Admin	$18.10B	$4.247B	$18.09B
YoY Change	0.04%	-10.85%	-3.3%
% of Gross Profit	67.29%	67.46%	66.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.958B	$496.0M	$1.975B
YoY Change	-0.86%	-0.6%	1.49%
% of Gross Profit	7.28%	7.88%	7.27%
Operating Expenses	$24.88B	$5.941B	$25.20B
YoY Change	-1.26%	-9.94%	-2.9%
Operating Profit	$1.998B	$355.0M	$747.0M
YoY Change	167.47%	-50.63%	-64.0%
Interest Expense	-$79.00M	-$21.00M	-$85.00M
YoY Change	-7.06%	425.0%	-186.73%
% of Operating Profit	-3.95%	-5.92%	-11.38%
Other Income/Expense, Net	-$104.0M	-$4.000M	-$70.00M
YoY Change	48.57%		18.64%
Pretax Income	$1.894B	-$874.0M	$677.0M
YoY Change	179.76%	423.35%	-66.42%
Income Tax	$710.0M	$2.000M	$579.0M
% Of Pretax Income	37.49%		85.52%
Net Earnings	$1.184B	-$876.0M	$98.00M
YoY Change	1108.16%	263.49%	-91.29%
Net Earnings / Revenue	3.41%	-11.16%	0.28%
Basic Earnings Per Share	$3.78		0.3100 shares
Diluted Earnings Per Share	$3.76	-$2.817M	0.3100 shares
COMMON SHARES
Basic Shares Outstanding	312.0M shares		311.0M shares
Diluted Shares Outstanding	314.0M shares		312.0M shares

Balance Sheet

Concept	2010	2009 Q2	2009
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.952B	$2.292B	$2.292B
YoY Change	-14.83%	48.93%	48.93%
Cash & Equivalents	$1.952B	$2.292B	$2.292B
Short-Term Investments
Other Short-Term Assets	$780.0M	$1.066B	$1.066B
YoY Change	-26.83%	17.01%	17.01%
Inventory	$389.0M	$367.0M	$367.0M
Prepaid Expenses
Receivables	$4.163B	$3.391B	$3.391B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$7.284B	$7.116B	$7.116B
YoY Change	2.36%	-1.77%	-1.77%
LONG-TERM ASSETS
Property, Plant & Equipment	$14.39B	$13.42B	$13.42B
YoY Change	7.21%	-0.45%	-0.45%
Goodwill		$2.229B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$964.0M	$1.171B	$1.364B
YoY Change	-29.33%	-32.93%	-12.4%
Total Long-Term Assets	$17.62B	$17.13B	$17.13B
YoY Change	2.86%	-6.86%	-6.86%
TOTAL ASSETS
Total Short-Term Assets	$7.284B	$7.116B	$7.116B
Total Long-Term Assets	$17.62B	$17.13B	$17.13B
Total Assets	$24.90B	$24.24B	$24.24B
YoY Change	2.71%	-5.42%	-5.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.522B	$1.372B	$1.372B
YoY Change	10.93%	-37.49%	-37.49%
Accrued Expenses	$2.861B	$1.638B	$2.499B
YoY Change	14.49%	-38.67%	-6.44%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$262.0M	$653.0M	$653.0M
YoY Change	-59.88%	30.08%	30.08%
Total Short-Term Liabilities	$4.645B	$4.524B	$4.524B
YoY Change	2.67%	-15.72%	-15.72%
LONG-TERM LIABILITIES
Long-Term Debt	$1.668B	$1.930B	$1.930B
YoY Change	-13.58%	28.15%	28.15%
Other Long-Term Liabilities	$3.887B	$164.0M	$3.093B
YoY Change	25.67%	-94.48%	4.18%
Total Long-Term Liabilities	$5.555B	$4.164B	$5.023B
YoY Change	10.59%	-6.95%	12.25%
TOTAL LIABILITIES
Total Short-Term Liabilities	$4.645B	$4.524B	$4.524B
Total Long-Term Liabilities	$5.555B	$4.164B	$5.023B
Total Liabilities	$11.09B	$8.688B	$10.62B
YoY Change	4.45%	-21.78%	-4.4%
SHAREHOLDERS EQUITY
Retained Earnings		$12.92B
YoY Change
Common Stock		$31.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)		$4.000M
YoY Change
Treasury Stock Shares
Shareholders Equity	$13.81B	$13.63B	$13.63B
YoY Change
Total Liabilities & Shareholders Equity	$24.90B	$24.24B	$24.24B
YoY Change	2.71%	-5.42%	-5.42%

Cashflow Statement

Concept	2010	2009 Q2	2009
OPERATING ACTIVITIES
Net Income	$1.184B	-$876.0M	$98.00M
YoY Change	1108.16%	263.49%	-91.29%
Depreciation, Depletion And Amortization	$1.958B	$496.0M	$1.975B
YoY Change	-0.86%	-0.6%	1.49%
Cash From Operating Activities	$3.138B	$532.0M	$2.753B
YoY Change	13.98%	-58.7%	-20.55%
INVESTING ACTIVITIES
Capital Expenditures	-$2.816B	-$472.0M	-$2.459B
YoY Change	14.52%	-39.64%	-16.56%
Acquisitions
YoY Change
Other Investing Activities	$35.00M	$41.00M	$76.00M
YoY Change	-53.95%	241.67%	52.0%
Cash From Investing Activities	-$2.781B	-$431.0M	-$2.383B
YoY Change	16.7%	-44.03%	-17.74%
FINANCING ACTIVITIES
Cash Dividend Paid	$138.0M		$137.0M
YoY Change	0.73%		10.48%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$653.0M		$501.0M
YoY Change	30.34%		-21.6%
Cash From Financing Activities	-$692.0M	-500.0M	$400.0M
YoY Change	-273.0%	-10100.0%	-164.83%
NET CHANGE
Cash From Operating Activities	$3.138B	532.0M	$2.753B
Cash From Investing Activities	-$2.781B	-431.0M	-$2.383B
Cash From Financing Activities	-$692.0M	-500.0M	$400.0M
Net Change In Cash	-$335.0M	-399.0M	$770.0M
YoY Change	-143.51%	-176.29%	-1671.43%
FREE CASH FLOW
Cash From Operating Activities	$3.138B	$532.0M	$2.753B
Capital Expenditures	-$2.816B	-$472.0M	-$2.459B
Free Cash Flow	$5.954B	$1.004B	$5.212B
YoY Change	14.24%	-51.5%	-18.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2010	dei	Entity Central Index Key EntityCentralIndexKey	0001048911
CY2010	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2010	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2010	dei	Entity Voluntary Filers EntityVoluntaryFilers	Yes
CY2010	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2010	dei	Document Type DocumentType	10-K
CY2010	dei	Document Period End Date DocumentPeriodEndDate	2010-05-31
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CY2010	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2010	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2010
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CY2010	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	710000000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-47000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2753000000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3138000000	USD
CY2009	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	762000000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-196000000	USD
CY2009	fdx	Increase Decrease In Pension Assets And Liabilities Net IncreaseDecreaseInPensionAssetsAndLiabilitiesNet	-913000000	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-628000000	USD
CY2009	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-27000000	USD
CY2009	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	181000000	USD
CY2009	fdx	Deferred Income Taxes And Other Noncash Items DeferredIncomeTaxesAndOtherNoncashItems	299000000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	99000000	USD
CY2008	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	19000000	USD
CY2008	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-30000000	USD
CY2008	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-617000000	USD
CY2008	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	108000000	USD
CY2008	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	38000000	USD
CY2008	us-gaap	Payments Of Dividends PaymentsOfDividends	124000000	USD
CY2008	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2897000000	USD
CY2008	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	2947000000	USD
CY2008	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3465000000	USD
CY2008	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-447000000	USD
CY2008	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-237000000	USD
CY2008	fdx	Increase Decrease In Pension Assets And Liabilities Net IncreaseDecreaseInPensionAssetsAndLiabilitiesNet	-273000000	USD
CY2008	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	190000000	USD
CY2008	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-80000000	USD
CY2009	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-17000000	USD
CY2009	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	753000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	400000000	USD
CY2009	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	41000000	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	4000000	USD
CY2009	us-gaap	Payments Of Dividends PaymentsOfDividends	137000000	USD
CY2009	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-7000000	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2383000000	USD
CY2008	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	134000000	USD
CY2008	fdx	Deferred Income Taxes And Other Noncash Items DeferredIncomeTaxesAndOtherNoncashItems	124000000	USD
CY2008	us-gaap	Share Based Compensation ShareBasedCompensation	101000000	USD
CY2008Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1539000000	USD
CY2007Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1569000000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	653000000	USD
CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	501000000	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1000000000	USD
CY2008	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	639000000	USD
CY2010	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	18000000	USD
CY2009	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	1103000000	USD
CY2008	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	882000000	USD
CY2010	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	35000000	USD
CY2009	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	76000000	USD
CY2008	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	50000000	USD
CY2008	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	233000000	USD
CY2008	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-93000000	USD
CY2008	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	506000000	USD
CY2008	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	99000000	USD
CY2008	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1730000000	USD
CY2009	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-112000000	USD
CY2009	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-1205000000	USD
CY2009	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1219000000	USD
CY2009	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-137000000	USD
CY2009	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	131000000	USD
CY2008	fdx	Effect On Equity Due To Change In Measurement Date Net Of Tax EffectOnEquityDueToChangeInMeasurementDateNetOfTax	325000000	USD
CY2007Q2	us-gaap	Stockholders Equity StockholdersEquity	12656000000	USD
CY2010	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-137000000	USD
CY2010	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	117000000	USD
CY2010	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	-1042000000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-25000000	USD
CY2010	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	208000000	USD
CY2010	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	-3000000	USD
CY2008Q2	us-gaap	Stockholders Equity StockholdersEquity	14851000000	USD

Files In Submission

Name	View Source	Status
0000950123-10-065730-index-headers.html	Edgar Link	pending
0000950123-10-065730-index.html	Edgar Link	pending
0000950123-10-065730.txt	Edgar Link	pending
0000950123-10-065730-xbrl.zip	Edgar Link	pending
c03116c0311601.gif	Edgar Link	pending
c03116c0311602.gif	Edgar Link	pending
c03116c0311603.gif	Edgar Link	pending
c03116e10vk.htm	Edgar Link	pending
c03116exv10w22.htm	Edgar Link	pending
c03116exv10w3.htm	Edgar Link	pending
c03116exv10w48.htm	Edgar Link	pending
c03116exv10w50.htm	Edgar Link	pending
c03116exv21.htm	Edgar Link	pending
c03116exv23.htm	Edgar Link	pending
c03116exv24.htm	Edgar Link	pending
c03116exv31w1.htm	Edgar Link	pending
c03116exv31w2.htm	Edgar Link	pending
c03116exv32w1.htm	Edgar Link	pending
c03116exv32w2.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
fdx-20100531.xml	Edgar Link	completed
fdx-20100531.xsd	Edgar Link	pending
fdx-20100531_cal.xml	Edgar Link	unprocessable
fdx-20100531_def.xml	Edgar Link	unprocessable
fdx-20100531_lab.xml	Edgar Link	unprocessable
fdx-20100531_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.xml	Edgar Link	unprocessable
R10.xml	Edgar Link	unprocessable
R11.xml	Edgar Link	unprocessable
R12.xml	Edgar Link	unprocessable
R13.xml	Edgar Link	unprocessable
R14.xml	Edgar Link	unprocessable
R15.xml	Edgar Link	unprocessable
R16.xml	Edgar Link	unprocessable
R17.xml	Edgar Link	unprocessable
R18.xml	Edgar Link	unprocessable
R19.xml	Edgar Link	unprocessable
R2.xml	Edgar Link	unprocessable
R20.xml	Edgar Link	unprocessable
R21.xml	Edgar Link	unprocessable
R22.xml	Edgar Link	unprocessable
R23.xml	Edgar Link	unprocessable
R24.xml	Edgar Link	unprocessable
R25.xml	Edgar Link	unprocessable
R26.xml	Edgar Link	unprocessable
R27.xml	Edgar Link	unprocessable
R3.xml	Edgar Link	unprocessable
R4.xml	Edgar Link	unprocessable
R5.xml	Edgar Link	unprocessable
R6.xml	Edgar Link	unprocessable
R7.xml	Edgar Link	unprocessable
R8.xml	Edgar Link	unprocessable
R9.xml	Edgar Link	unprocessable

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$FDX
FEDEX CORP Stock $fdx

2010 Form 10-K Financial Statement

#000095012310065730 Filed on July 15, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FDX FEDEX CORP Stock $fdx

2010 Form 10-K Financial Statement

#000095012310065730 Filed on July 15, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FDX
FEDEX CORP Stock $fdx