| Cash and cash equivalents |
2.99B |
| Receivables, less allowances of $182 and $166 |
7.23B |
| Spare parts, supplies and fuel, less allowances of $169 and $170 |
512M |
| Deferred income taxes |
| Prepaid expenses and other |
| Total current assets |
11.4B |
| Aircraft and related equipment |
| Package handling and ground support equipment |
| Computer and electronic equipment |
| Vehicles |
| Facilities and other |
| Gross property and equipment |
48.12B |
| Less accumulated depreciation and amortization |
23.32B |
| Net property and equipment |
24.8B |
| Goodwill |
6.78B |
| Other assets |
2.59B |
| Total other long-term assets |
| ASSETS |
45.58B |
| Current portion of long-term debt |
47M |
| Accrued salaries and employee benefits |
1.6B |
| Accounts payable |
2.85B |
| Accrued expenses |
2.97B |
| Total current liabilities |
7.47B |
| LONG-TERM DEBT, LESS CURRENT PORTION |
13.74B |
| Deferred income taxes |
1.76B |
| Pension, postretirement healthcare and other benefit obligations |
6.06B |
| Self-insurance accruals |
| Deferred lease obligations |
457M |
| Deferred gains, principally related to aircraft transactions |
150M |
| Other liabilities |
454M |
| Total other long-term liabilities |
| COMMITMENTS AND CONTINGENCIES |
| Common stock, $0.10 par value; 800 million shares authorized; 317 million shares issued as of May 31, 2011 and 314 million shares issued as of May 31, 2010 |
32M |
| Additional paid-in capital |
| Retained earnings |
18.86B |
| Accumulated other comprehensive loss |
-176M |
| Treasury stock, at cost |
-7.49B |
| Total common stockholders' investment |
14.14B |
| LIABILITIES AND STOCKHOLDERS' INVESTMENT |
45.58B |
