UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
FOR THE QUARTERLY PERIOD ENDED November 30, 2013
OR
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
FOR THE TRANSITION PERIOD FROM TO
Commission File Number: 1-15829
FEDEX CORPORATION
(Exact name of registrant as specified in its charter)
Delaware | 62-1721435 | |
(State or other jurisdiction of
incorporation or organization) |
(I.R.S. Employer
Identification No.) |
|
942 South Shady Grove Road Memphis, Tennessee | 38120 | |
(Address of principal executive offices) | (ZIP Code) |
(901) 818-7500
(Registrants telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer x |
Accelerated filer ¨ | Non-accelerated filer ¨ | Smaller reporting company ¨ | |||
(Do not check if a smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
Indicate the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date.
Common Stock | Outstanding Shares at December 18, 2013 | |
Common Stock, par value $0.10 per share |
312,228,182 |
EXPLANATORY NOTE
FedEx Corporation (FedEx) hereby amends its Quarterly Report on Form 10-Q for the quarter ended November 30, 2013, filed on December 19, 2013 (the
Form 10-Q), as set forth in this Quarterly Report on Form 10-Q/A (Amendment No. 1) (this
Form 10-Q/A).
This Form 10-Q/A is being filed in response to communications with the Securities and Exchange Commission in connection with requests for confidential treatment under Rule 24b-2 promulgated under the Securities Exchange Act of 1934, as amended, with respect to Exhibits 10.1, 10.3 and 10.4 (the Exhibits) originally filed with the Form 10-Q. The sole purpose of this Form 10-Q/A is to file revised redacted versions of the Exhibits, which supersede in their entirety the Exhibits as filed with the Form 10-Q.
No other changes are being made to the Form 10-Q by means of this Form 10-Q/A. This Form 10-Q/A does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
- 2 -
Exhibit
|
Description of Exhibit |
|
10.1 | Amendment dated October 10, 2013 (but effective as of September 30, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
*10.2 | Amendment dated October 15, 2013 (but effective as of October 10, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. | |
10.3 | Amendment dated November 7, 2013 (but effective as of October 1, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
10.4 | Amendment dated November 7, 2013 (but effective as of December 15, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
*10.5 | Sixth Amendment dated September 19, 2013 (but effective as of July 1, 2014) to the Composite Lease Agreement dated May 21, 2007 (but effective as of January 1, 2007) between the Memphis-Shelby County Airport Authority and Federal Express Corporation. | |
*12.1 | Computation of Ratio of Earnings to Fixed Charges. | |
*15.1 | Letter re: Unaudited Interim Financial Statements. | |
31.1 | Certification of Principal Executive Officer 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. | |
31.2 | Certification of Principal Financial Officer 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. | |
*32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
*32.2 | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
*99.1 | Retrospective Adoption of New Accounting Guidance Regarding Reclassification Adjustments Out of Accumulated Other Comprehensive Income. | |
*101.1 | Interactive Data Files. |
* | Previously filed with FedEx Corporations Quarterly Report on Form 10-Q for the quarter ended November 30, 2013, filed with the Securities and Exchange Commission on December 19, 2013. |
- 3 -
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
FEDEX CORPORATION | ||||||
Date: February 18, 2014 |
/s/ JOHN L. MERINO |
|||||
JOHN L. MERINO CORPORATE VICE PRESIDENT AND PRINCIPAL ACCOUNTING OFFICER |
- 4 -
Exhibit Number |
Description of Exhibit |
|
10.1 | Amendment dated October 10, 2013 (but effective as of September 30, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
*10.2 | Amendment dated October 15, 2013 (but effective as of October 10, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. | |
10.3 | Amendment dated November 7, 2013 (but effective as of October 1, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
10.4 | Amendment dated November 7, 2013 (but effective as of December 15, 2013), amending the Transportation Agreement dated April 23, 2013 between the United States Postal Service and Federal Express Corporation. Confidential treatment has been requested for confidential commercial and financial information, pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended. | |
*10.5 | Sixth Amendment dated September 19, 2013 (but effective as of July 1, 2014) to the Composite Lease Agreement dated May 21, 2007 (but effective as of January 1, 2007) between the Memphis-Shelby County Airport Authority and Federal Express Corporation. | |
*12.1 | Computation of Ratio of Earnings to Fixed Charges. | |
*15.1 | Letter re: Unaudited Interim Financial Statements. | |
31.1 | Certification of Principal Executive Officer 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. | |
31.2 | Certification of Principal Financial Officer 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. | |
*32.1 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
*32.2 | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
*99.1 | Retrospective Adoption of New Accounting Guidance Regarding Reclassification Adjustments Out of Accumulated Other Comprehensive Income. | |
*101.1 | Interactive Data Files. |
* | Previously filed with FedEx Corporations Quarterly Report on Form 10-Q for the quarter ended November 30, 2013, filed with the Securities and Exchange Commission on December 19, 2013. |
E-1
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE |
PAGE OF 1 , 3 |
2. AMENDMENT/MODIFICATION NO. 005
|
3. EFFECTIVE DATE 09/30/2013 |
4. REQUISITION/PURCHASE REQ. NO. |
5. PROJECT NO. (If applicable) |
|||||
6. ISSUED BY CODE | 5ASNET | 7. ADMINISTERED BY (If other than Item 6) | CODE | 5ASNET | ||||
ALAINA EARL Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW Room 1P 650 Washington DC 20260-0650 (202) 268-6580
|
Air Transportation CMC Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW, Room 1P650 Washington DC 20260-0650 |
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) FEDERAL EXPRESS CORPORATION 3610 HACKS CROSS ROAD MEMPHIS, TN 38125-8800 |
(x) |
9A. AMENDMENT OF SOLICIATION NO.
|
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9B. DATED (SEE ITEM 11)
|
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x
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10A. MODIFICATION OF CONTRACT/ORDER NO. ACN-13-FX
|
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10B. DATED (SEE ITEM 11)
04/23/2013
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SUPPLIER CODE 000389122 | FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
¨ | ¨ is extended, ¨ is not extended. |
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: |
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(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
|
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or (c) By separate letter or telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
|
12. ACCOUNTING AND APPROPRIATION DATA (If required.) See Schedule. |
$0.00 |
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
|
E. IMPORTANT: Contractor ¨ is not, x is required to sign this document and return 2 copies to the issuing office.
|
||
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is to incorporate the following adjustments into ACN-13-FX, for Operating Period 1 (Transition Period), beginning on September 30, 2013 through November 3, 2013:
[*]
|
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
|
15A. NAME AND TITLE OF SIGNER (Type or print)
/s/ PAUL J. HERRON, Vice President |
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Brian McKain
|
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign) |
15C. DATE SIGNED
10/10/13 |
16B. CONTRACT AUTHORITY
/s/ BRIAN MCKAIN (Signature of Contracting Officer) |
16C. DATE SIGNED
10/15/2013 |
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
CONTINUATION SHEET |
REQUISITION NO. |
PAGE OF 2 3 |
CONTRACT/ORDER NO. ACN-13-FX/005 |
AWARD/ EFFECTIVE DATE 09/30/2013 |
MASTER/AGENCY CONTRACT NO. | SOLICITATION NO. |
SOLICITATION ISSUE DATE |
ITEM NO. | SCHEDULE OF SUPPLIES / SERVICES | QUANTITY |
UNIT |
UNIT PRICE |
AMOUNT |
|||||
[*]
Sub Rept Reqd: Y Carrier Code: FX Route Termini Continued
|
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
CONTINUATION SHEET |
REQUISITION NO. |
PAGE OF 3 3 |
CONTRACT/ORDER NO. ACN-13-FX/005 |
AWARD/ EFFECTIVE DATE 09/30/2013 |
MASTER/AGENCY CONTRACT NO. | SOLICITATION NO. |
SOLICITATION ISSUE DATE
|
ITEM NO | SCHEDULE OF SUPPLIES / SERVICES | QUANTITY |
UNIT |
UNIT PRICE |
AMOUNT |
|||||
[*]
Period of Performance: 09/30/2013 to 09/30/2020
|
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE |
PAGE OF 1 , 2 |
2. AMENDMENT/MODIFICATION NO. 007
|
3. EFFECTIVE DATE 10/01/2013 |
4. REQUISITION/PURCHASE REQ. NO. |
5. PROJECT NO. (If applicable) |
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6. ISSUED BY CODE | 5ASNET | 7. ADMINISTERED BY (If other than Item 6) | CODE | 5ASNET | ||||
ALAINA EARL Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW Room 1P 650 Washington DC 20260-0650 (202) 268-6580
|
Air Transportation CMC Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW, Room 1P650 Washington DC 20260-0650 |
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) FEDERAL EXPRESS CORPORATION 3610 HACKS CROSS ROAD MEMPHIS, TN 38125-8800 |
(x) |
9A. AMENDMENT OF SOLICITATION NO.
|
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9B. DATED (SEE ITEM 11)
|
||||||
x
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10A. MODIFICATION OF CONTRACT/ORDER NO. ACN-13-FX
|
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10B. DATED (SEE ITEM 11)
04/23/2013
|
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SUPPLIER CODE 000389122 | FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
¨ | ¨ is extended, ¨ is not extended. |
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: |
||||||||||||
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
|
||||||||||||
12. ACCOUNTING AND APPROPRIATION DATA (If required.) See Schedule |
$0.00 |
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
|
E. IMPORTANT: Contractor ¨ is not, x is required to sign this document and return 2 copies to the issuing office.
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||
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) This modification supersedes any prior understanding of the parties with respect to the matters addressed.
The following administrative items are incorporated into the ACN-13-FX contract:
1) The Contracting Office Representative is now John Darden.
2) Any Force Majeure submissions are to be sent to the Contracting Officer Representative.
In accordance with contract ACN-13-FX and the Fuel Adjustment section, the Line Haul Rate (fuel) for the Day Network as set out in Attachment 10 is modified for performance during Continued
|
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
|
15A. NAME AND TITLE OF SIGNER (Type or print)
Paul J. Herron, Vice President
|
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Brian McKain
|
15B. CONTRACTOR/OFFEROR
/s/ PAUL J. HERRON (Signature of person authorized to sign) |
15C. DATE SIGNED
10/23/13 |
16B. CONTRACT AUTHORITY
/s/ BRIAN MCKAIN (Signature of Contracting Officer) |
16C. DATE SIGNED
11/7/2013 |
CONTINUATION SHEET |
REQUISITION NO. |
PAGE OF 2 2 |
CONTRACT/ORDER NO. ACN-13-FX/007 |
AWARD/ EFFECTIVE DATE 10/01/2013 |
MASTER/AGENCY CONTRACT NO. | SOLICITATION NO. |
SOLICITATION ISSUE DATE |
ITEM NO. | SCHEDULE OF SUPPLIES / SERVICES | QUANTITY |
UNIT |
UNIT PRICE |
AMOUNT |
|||||
the period of September 30, 2013 through November 3, 2013 (Operating Period 1) as follows:
From:
[*] per cubic foot:
To:
[*] per cubic foot:
This is a [*] per cubic foot.
[*]
Period of Performance: 09/30/2013 to 09/30/2020 |
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE |
PAGE OF 1 , 2 |
2. AMENDMENT/MODIFICATION NO. 008
|
3. EFFECTIVE DATE 12/15/2013 |
4. REQUISITION/PURCHASE REQ. NO. |
5. PROJECT NO. (If applicable) |
|||||
6. ISSUED BY CODE | 5ASNET | 7. ADMINISTERED BY (If other than Item 6) | CODE | 5ASNET | ||||
ALAINA EARL Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW Room 1P 650 Washington DC 20260-0650 (202) 268-6580
|
Air Transportation CMC Air Transportation CMC United States Postal Service 475 LEnfant Plaza SW, Room 1P650 Washington DC 20260-0650 |
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) FEDERAL EXPRESS CORPORATION 3610 HACKS CROSS ROAD MEMPHIS, TN 38125-8800 |
(x) |
9A. AMENDMENT OF SOLICIATION NO.
|
||||
9B. DATED (SEE ITEM 11)
|
||||||
x
|
10A. MODIFICATION OF CONTRACT/ORDER NO. ACN-13-FX
|
|||||
10B. DATED (SEE ITEM 11)
04/23/2013
|
||||||
SUPPLIER CODE 000389122 | FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
¨ | ¨ is extended, ¨ is not extended. |
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: |
||||||||||||
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
|
||||||||||||
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
|
12. ACCOUNTING AND APPROPRIATION DATA (If required.) See Schedule |
$0.00 |
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
|
E. IMPORTANT: Contractor ¨ is not, x is required to sign this document and return 2 copies to the issuing office.
|
||
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) This modification supersedes any prior understanding of the parties with respect to the matters addressed.
The purpose of this modification is to incorporate the following RDT adjustments for the period from Sunday, December 15, 2013 through Tuesday, December 24, 2013 for the ACN-13-FX contract:
The Postal Service will adjust the RDT for each Destination City set out in Attachments 3 & 4 as follows:
[*]
|
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
|
15A. NAME AND TITLE OF SIGNER (Type or print)
Paul J. Herron, Vice President |
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Brian McKain
|
15B. CONTRACTOR/OFFEROR
/s/ PAUL J. HERRON (Signature of person authorized to sign) |
15C. DATE SIGNED
11/05/13 |
16B. CONTRACT AUTHORITY
/s/ BRIAN MCKAIN (Signature of Contracting Officer) |
16C. DATE SIGNED
11/07/13 |
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
CONTINUATION SHEET |
REQUISITION NO. |
PAGE OF 2 2 |
CONTRACT/ORDER NO. ACN-13-FX/008 |
AWARD/ EFFECTIVE DATE 12/15/2013 |
MASTER/AGENCY CONTRACT NO. | SOLICITATION NO. |
SOLICITATION ISSUE DATE |
ITEM NO. | SCHEDULE OF SUPPLIES / SERVICES | QUANTITY |
UNIT |
UNIT PRICE |
AMOUNT |
|||||
[*]
This adjustment is only in effect from Sunday, December 15, 2013 through Tuesday, December 24, 2013.
[*]
Beginning on Wednesday, December 25, the RDTs as set forth in Attachments 3 & 4 of the ACN-13-FX contract will take effect as originally agreed.
[*]
Period of Performance: 09/30/2013 to 09/30/2020 |
*Blank spaces contained confidential information which has been filed separately with the Securities and Exchange Commission pursuant to Rule 24b-2 under the Securities Exchange Act of 1934, as amended.
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, Frederick W. Smith, certify that:
1. | I have reviewed this quarterly report on Form 10-Q/A of FedEx Corporation (the registrant); and |
2. | 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. |
Date: February 18, 2014 |
/s/ Frederick W. Smith |
Frederick W. Smith Chairman, President and |
Chief Executive Officer |
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, Alan B. Graf, Jr., certify that:
1. | I have reviewed this quarterly report on Form 10-Q/A of FedEx Corporation (the registrant); and |
2. | 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. |
Date: February 18, 2014
/s/ Alan B. Graf, Jr. |
Alan B. Graf, Jr. Executive Vice President and Chief Financial Officer |