# FedEx Corporation (FDX) FY2025 Q1 Balance Sheet

- Company: FedEx Corporation (FDX)
- Period: As of 2024-08-31
- Filing: Q1 FY2025 10-Q, filed 2024-09-19, accession number 0000950170-24-108107
- Page: https://plicit.ai/financials/fdx/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/fdx-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-08-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 86,711,000,000 US dollars
- **Current assets**: 18,094,000,000 US dollars
- **Non-current assets**: 68,617,000,000 US dollars
- **Liabilities (calculated)**: 59,535,000,000 US dollars
- **Current liabilities**: 14,111,000,000 US dollars
- **Non-current liabilities**: 45,424,000,000 US dollars
- **Equity**: 27,176,000,000 US dollars
- **PROPERTY AND EQUIPMENT, AT COST**: 85,158,000,000 US dollars. Part of Net property and equipment, drawn as one net amount.
- **Less accumulated depreciation and amortization**: negative 43,903,000,000 US dollars. Part of Net property and equipment, drawn as one net amount.
- **Receivables, less allowances of $702 and $775**: 10,312,000,000 US dollars
- **Cash and cash equivalents**: 5,943,000,000 US dollars
- **Prepaid expenses and other**: 1,228,000,000 US dollars
- **Spare parts, supplies, and fuel, less allowances of $290 and $288**: 611,000,000 US dollars
- **Net property and equipment**: 41,255,000,000 US dollars
- **Operating lease right-of-use assets, net**: 17,094,000,000 US dollars
- **Goodwill**: 6,512,000,000 US dollars
- **Other assets**: 3,756,000,000 US dollars
- **Accrued expenses**: 4,905,000,000 US dollars
- **Accounts payable**: 3,738,000,000 US dollars
- **Operating lease liabilities**: 2,510,000,000 US dollars
- **Accrued salaries and employee benefits**: 2,336,000,000 US dollars
- **Current portion of long-term debt**: 622,000,000 US dollars
- **LONG-TERM DEBT, LESS CURRENT PORTION**: 19,664,000,000 US dollars
- **Operating lease liabilities**: 14,969,000,000 US dollars
- **Deferred income taxes**: 4,485,000,000 US dollars
- **Self-insurance accruals**: 3,833,000,000 US dollars
- **Pension, postretirement healthcare, and other benefit obligations**: 1,780,000,000 US dollars
- **Other liabilities**: 693,000,000 US dollars
- **Retained earnings**: 38,767,000,000 US dollars
- **Additional paid-in capital**: 4,134,000,000 US dollars
- **Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of August 31, 2024 and May 31, 2024**: 32,000,000 US dollars
- **Treasury stock, at cost**: negative 14,425,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 1,332,000,000 US dollars
- **Gross equity (calculated)**: 42,933,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.