SEC Info - FedEx Corp. - ‘10-Q’ for 8/31/22

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FedEx Corp. – ‘10-Q’ for 8/31/22 – ‘EX-31.2’

On: Thursday, 9/22/22, at 4:11pm ET · For: 8/31/22 · Accession #: 950170-22-18769 · File #: 1-15829

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/22/22  FedEx Corp.                       10-Q        8/31/22   61:10M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   3.37M 
 3: EX-22       Published Report re: Matters Submitted to a Vote    HTML     34K 
                of Security Holders                                              
 2: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
13: R1          Document and Entity Information                     HTML     87K 
14: R2          Condensed Consolidated Balance Sheets               HTML    131K 
15: R3          Condensed Consolidated Balance Sheets               HTML     30K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Statements of Income         HTML     93K 
17: R5          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income                                                           
18: R6          Condensed Consolidated Statements of Comprehensive  HTML     24K 
                Income (Parenthetical)                                           
19: R7          Condensed Consolidated Statements of Cash Flows     HTML     89K 
20: R8          Condensed Consolidated Statements of Changes in     HTML     55K 
                Common Stockholders' Investment                                  
21: R9          Condensed Consolidated Statements of Changes in     HTML     31K 
                Common Stockholders' Investment (Parenthetical)                  
22: R10         General                                             HTML    174K 
23: R11         Credit Losses                                       HTML     27K 
24: R12         Accumulated Other Comprehensive Loss                HTML     87K 
25: R13         Financing Arrangements                              HTML     44K 
26: R14         Computation of Earnings Per Share                   HTML     70K 
27: R15         Retirement Plans                                    HTML    139K 
28: R16         Business Segment Information                        HTML     97K 
29: R17         Commitments                                         HTML    238K 
30: R18         Contingencies                                       HTML     33K 
31: R19         Supplemental Cash Flow Information                  HTML     46K 
32: R20         General (Policies)                                  HTML    195K 
33: R21         General (Tables)                                    HTML    124K 
34: R22         Accumulated Other Comprehensive Loss (Tables)       HTML     88K 
35: R23         Computation of Earnings Per Share (Tables)          HTML     69K 
36: R24         Retirement Plans (Tables)                           HTML    135K 
37: R25         Business Segment Information (Tables)               HTML     76K 
38: R26         Commitments (Tables)                                HTML    235K 
39: R27         Supplemental Cash Flow Information (Tables)         HTML     44K 
40: R28         General - Additional Information (Details)          HTML     69K 
41: R29         General - Schedule of Revenue by Service Type       HTML     73K 
                (Details)                                                        
42: R30         Credit Losses - Additional Information (Details)    HTML     24K 
43: R31         Accumulated Other Comprehensive Loss - Schedule of  HTML     38K 
                Changes in Accumulated Other Comprehensive Income                
                (Loss) ("Aoci") (Details)                                        
44: R32         Accumulated Other Comprehensive Loss -              HTML     30K 
                Reclassification Out of Accumulated Other                        
                Comprehensive Income (Loss) (Details)                            
45: R33         Financing Arrangements - Additional Information     HTML     58K 
                (Details)                                                        
46: R34         Computation of Earnings Per Share - Schedule of     HTML     53K 
                Basic and Diluted Earnings per Common Share                      
                (Details)                                                        
47: R35         Retirement Plans - Schedule of Retirement Plan      HTML     26K 
                Costs (Details)                                                  
48: R36         Retirement Plans - Schedule of Net Periodic         HTML     46K 
                Benefit Cost (Details)                                           
49: R37         Retirement Plans - Additional Information           HTML     28K 
                (Details)                                                        
50: R38         Business Segment Information - Schedule of Segment  HTML     40K 
                Information (Details)                                            
51: R39         Commitments - Schedule of Purchase Commitments      HTML     43K 
                (Details)                                                        
52: R40         Commitments - Additional Information (Details)      HTML     32K 
53: R41         Commitments - Schedule of Aircraft Purchase         HTML     40K 
                Commitments (Details)                                            
54: R42         Commitments - Summary of Future Minimum Lease       HTML     84K 
                Payments, Operating and Finance Leases (Details)                 
55: R43         Contingencies - Additional Information (Details)    HTML     31K 
56: R44         Supplemental Cash Flow Information - Supplemental   HTML     27K 
                Cash Flow (Details)                                              
59: XML         IDEA XML File -- Filing Summary                      XML    103K 
57: XML         XBRL Instance -- fdx-20220831_htm                    XML   2.11M 
58: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 8: EX-101.CAL  XBRL Calculations -- fdx-20220831_cal                XML    187K 
 9: EX-101.DEF  XBRL Definitions -- fdx-20220831_def                 XML    465K 
10: EX-101.LAB  XBRL Labels -- fdx-20220831_lab                      XML   1.16M 
11: EX-101.PRE  XBRL Presentations -- fdx-20220831_pre               XML    725K 
12: EX-101.SCH  XBRL Schema -- fdx-20220831                          XSD    170K 
60: JSON        XBRL Instance as JSON Data -- MetaLinks              353±   539K 
61: ZIP         XBRL Zipped Folder -- 0000950170-22-018769-xbrl      Zip    469K

‘EX-31.2’ — Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

EX-31.2

EXHIBIT 31.2

CERTIFICATION PURSUANT TO

RULES 13a-14(a) AND 15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934,

AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Michael C. Lenz, certify that:

I have reviewed this quarterly report on Form 10-Q of FedEx Corporation (the “registrant”);

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations, and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize, and report financial information; and

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 22, 2022

/s/ Michael C. Lenz

Michael C. Lenz

Executive Vice President and

Chief Financial Officer

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	9/22/22	8-K
For Period end:	8/31/22
		List all Filings

2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/17/23  FedEx Corp.                       10-K        5/31/23  120:33M                                    Donnelley … Solutions/FA
 9/22/22  FedEx Corp.                       S-8         9/22/22    6:228K                                   Donnelley … Solutions/FA

2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/18/22  FedEx Corp.                       10-K        5/31/22  165:42M                                    Donnelley … Solutions/FA
 6/14/22  FedEx Corp.                       8-K:1,5,8,9 6/13/22   15:757K                                   Donnelley … Solutions/FA

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Filing Submission 0000950170-22-018769 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)