FedEx Corp. (FDX)

FedEx Corp., adjusted current assets

USD $ in millions

		May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Current assets
	Adjustments
	Add: Allowances for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Source: Based on data from FedEx Corp. Annual Reports

FedEx Corp., adjusted total assets

USD $ in millions

		May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Allowances for doubtful accounts
	Less: Current deferred tax assets2
	Less: Noncurrent deferred tax assets (included in Other assets)3
	After Adjustment
	Adjusted total assets

Source: Based on data from FedEx Corp. Annual Reports

FedEx Corp., adjusted total liabilities

USD $ in millions

		May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Noncurrent deferred tax liabilities2
	After Adjustment
	Adjusted total liabilities

Source: Based on data from FedEx Corp. Annual Reports

FedEx Corp., adjusted common stockholders' investment

USD $ in millions

		May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Common stockholders' investment
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowances for doubtful accounts
	After Adjustment
	Adjusted common stockholders' investment

Source: Based on data from FedEx Corp. Annual Reports

FedEx Corp., adjusted capitalization table

USD $ in millions

		May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Current portion of long-term debt
	Long-term debt, less current portion
	Total reported debt
	Common stockholders' investment
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Allowances for doubtful accounts
	Adjusted common stockholders' investment
	After Adjustment
	Adjusted total capital

Source: Based on data from FedEx Corp. Annual Reports

FedEx Corp., adjusted comprehensive income

USD $ in millions

	12 months ended	May 31, 2018	May 31, 2017	May 31, 2016	May 31, 2015	May 31, 2014	May 31, 2013
	As Reported
	Net income
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowances for doubtful accounts
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from FedEx Corp. Annual Reports