XML 28 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements of Income - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Condensed Consolidated Statements of Income        
REVENUES $ 12,654 $ 11,716 $ 37,386 $ 35,339
OPERATING EXPENSES:        
Salaries and employee benefits 4,712 4,335 13,807 12,678
Purchased transportation 2,623 2,165 7,505 6,404
Rentals and landing fees 744 686 2,121 2,009
Depreciation and amortization 663 652 1,964 1,954
Fuel 537 810 1,864 2,982
Maintenance and repairs 504 505 1,581 1,604
Other 2,007 1,525 5,399 4,520
OPERATING EXPENSES 11,790 10,678 34,241 32,151
OPERATING INCOME 864 1,038 3,145 3,188
OTHER INCOME (EXPENSE):        
Interest, net (81) (58) (218) (153)
Other, net (1) 5 (6) 8
OTHER INCOME (EXPENSE) (82) (53) (224) (145)
INCOME BEFORE INCOME TAXES 782 985 2,921 3,043
PROVISION FOR INCOME TAXES 275 357 1,031 1,099
NET INCOME $ 507 $ 628 $ 1,890 $ 1,944
EARNINGS PER COMMON SHARE:        
Basic $ 1.86 $ 2.21 $ 6.79 $ 6.85
Diluted 1.84 2.18 6.71 6.75
DIVIDENDS DECLARED PER COMMON SHARE $ 0.25 $ 0.20 $ 1.00 $ 0.80