FedEx Corporation
Company Balance Sheet
| May 2008 | May 2007 | May 2006 | May 2005 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.54B | 1.57B | 1.94B | 1.04B |
| Receivables | 4.36B | 3.94B | 3.52B | 3.30B |
| Inventories | 435.00M | 338.00M | 308.00M | 250.00M |
| Other Current Assets | 367.00M | 244.00M | 164.00M | 173.00M |
| Total Current Assets | 7.24B | 6.63B | 6.46B | 5.27B |
| Property, Plant & Equipment, Gross | 29.30B | 27.09B | 24.07B | 22.02B |
| Accumulated Depreciation & Depletion | 15.83B | 14.45B | 13.30B | 12.37B |
| Property, Plant & Equipment, Net | 13.48B | 12.64B | 10.77B | 9.64B |
| Intangibles | 4.08B | 4.74B | 4.11B | 4.22B |
| Other Non-Current Assets | 827.00M | 0.00 | 1.35B | 1.27B |
| Total Non-Current Assets | 18.39B | 17.37B | 16.23B | 15.14B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 25.63B | 24.00B | 22.69B | 20.40B |
| Accounts Payable | 2.20B | 2.02B | 1.91B | 1.74B |
| Short Term Debt | 502.00M | 639.00M | 850.00M | 369.00M |
| Other Current Liabilities | 2.67B | 2.77B | 2.72B | 2.63B |
| Total Current Liabilities | 5.37B | 5.43B | 5.47B | 4.73B |
| Long Term Debt | 1.51B | 2.01B | 1.59B | 2.43B |
| Deferred Income Taxes | 1.26B | 897.00M | 1.37B | 1.21B |
| Other Non-Current Liabilities | 2.97B | 3.01B | 2.75B | 2.45B |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 5.74B | 5.92B | 5.71B | 6.08B |
| Total Liabilities | 11.11B | 11.34B | 11.18B | 10.82B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 14.53B | 12.66B | 11.51B | 9.59B |
| Common Par | 31.00M | 31.00M | 31.00M | 30.00M |
| Additional Paid In Capital | 1.92B | 1.69B | 1.47B | 1.24B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 13.00B | 11.97B | 10.07B | 8.36B |
| Treasury Stock | -4.00M | -4.00M | -32.00M | -29.00M |
| Other Equity Adjustments | -425.00M | -1.03B | -24.00M | -17.00M |
| Total Capitalization | 16.03B | 14.66B | 13.10B | 12.02B |
| Total Equity | 14.53B | 12.66B | 11.51B | 9.59B |
| Total Liabilities & Stock Equity | 25.63B | 24.00B | 22.69B | 20.40B |
| Total Common Shares Outstanding | 311.00M | 308.00M | 306.41M | 301.98M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 18.11K | 18.11K |
| Basic Weighted Shares Outstanding | 309.00M | 307.00M | 304.00M | 301.00M |
| Diluted Weighted Shares Outstanding | 312.00M | 311.00M | 310.00M | 307.00M |
| Number of Employees | 94700 | 93000 | 87400 | 87100 |
| Number of Part-Time Employees | 50300 | 50000 | 51000 | 51000 |
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