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v3.23.4

Condensed Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2023 | Nov. 30, 2022
Income Statement [Abstract] |  |  |  |
REVENUE | $ 22,165 | $ 22,814 | $ 43,846 | $ 46,056
OPERATING EXPENSES: |  |  |  |
Salaries and employee benefits | 7,833 | 7,792 | 15,618 | 15,651
Purchased transportation | 5,395 | 5,665 | 10,431 | 11,432
Rentals and landing fees | 1,138 | 1,195 | 2,289 | 2,354
Depreciation and amortization | 1,040 | 1,046 | 2,111 | 2,070
Fuel | 1,328 | 1,593 | 2,429 | 3,415
Maintenance and repairs | 854 | 882 | 1,678 | 1,786
Business optimization and realignment costs | 145 | 36 | 250 | 74
Other | 3,156 | 3,429 | 6,279 | 6,907
OPERATING EXPENSES | 20,889 | 21,638 | 41,085 | 43,689
OPERATING INCOME | 1,276 | 1,176 | 2,761 | 2,367
OTHER (EXPENSE) INCOME: |  |  |  |
Interest, net | (97) | (127) | (188) | (269)
Other retirement plans, net | 41 | 101 | 80 | 202
Other, net | (18) | (91) | (28) | (87)
OTHER (EXPENSE) INCOME | (74) | (117) | (136) | (154)
INCOME BEFORE INCOME TAXES | 1,202 | 1,059 | 2,625 | 2,213
PROVISION FOR INCOME TAXES | 302 | 271 | 647 | 550
NET INCOME | $ 900 | $ 788 | $ 1,978 | $ 1,663
EARNINGS PER COMMON SHARE: |  |  |  |
Basic | $ 3.59 | $ 3.08 | $ 7.88 | $ 6.46
Diluted | 3.55 | 3.07 | 7.79 | 6.41
DIVIDENDS DECLARED PER COMMON SHARE | $ 1.26 | $ 1.15 | $ 2.52 | $ 3.45

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