Microsoft Excel LibreOffice Calc

Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity

Difficulty: Beginner

FedEx Corp., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

Microsoft Excel LibreOffice Calc
May 31, 2018 May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013
Current portion of long-term debt 2.56    0.05    0.06    0.05    0.00    0.75   
Salaries 0.95    0.89    1.04    0.93    0.81    1.46   
Employee benefits, including variable compensation 1.78    1.61    1.75    1.37    1.31    1.83   
Compensated absences 1.43    1.45    1.50    1.58    1.74    1.74   
Accrued salaries and employee benefits 4.16% 3.94% 4.28% 3.87% 3.86% 5.03%
Accounts payable 5.69    5.67    6.39    5.57    5.96    5.60   
Self-insurance accruals 1.83    2.01    1.82    2.33    2.45    2.37   
Taxes other than income taxes 0.64    0.58    0.68    0.88    1.03    1.10   
Other 3.52    4.06    4.16    3.35    2.76    2.29   
Accrued expenses 5.98% 6.65% 6.65% 6.57% 6.24% 5.76%
Current liabilities 18.40% 16.31% 17.38% 16.07% 16.06% 17.13%
Long-term debt, less current portion 29.13    30.71    30.04    19.56    14.32    8.16   
Deferred income taxes 5.48    5.12    3.40    4.71    6.39    4.92   
Pension, postretirement healthcare and other benefit obligations 4.18    9.24    13.52    13.20    10.54    11.67   
Self-insurance accruals 3.41    3.08    2.85    3.02    3.14    2.94   
Deferred lease obligations 1.05    1.09    0.87    1.92    2.29    2.32   
Deferred gains, principally related to aircraft transactions 0.23    0.28    0.34    0.49    0.62    0.68   
Other liabilities 1.02    1.07    1.67    0.59    0.44    0.36   
Other long-term liabilities 15.37% 19.88% 22.65% 23.93% 23.42% 22.88%
Noncurrent liabilities 44.50% 50.59% 52.69% 43.48% 37.74% 31.04%
Total liabilities 62.90% 66.90% 70.08% 59.55% 53.80% 48.17%
Common stock, $0.10 par value 0.06    0.07    0.07    0.09    0.10    0.10   
Additional paid-in capital 5.96    6.19    6.28    7.52    7.99    7.95   
Retained earnings 47.44    42.91    39.88    45.59    61.78    55.17   
Accumulated other comprehensive income (loss) -1.10    -0.85    -0.37    0.46    -11.17    -11.38   
Treasury stock, at cost -15.25    -15.20    -15.94    -13.21    -12.50    -0.00   
Common stockholders' investment 37.10% 33.10% 29.92% 40.45% 46.20% 51.83%
Total liabilities and stockholders' investment 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%