Summary
FedEx Corporation (FDX) has filed an 8-K report on May 8, 2018, detailing a significant agreement to transfer pension obligations for approximately 41,000 retirees and beneficiaries to Metropolitan Life Insurance Company (MetLife). This transaction, expected to close on May 10, 2018, will reduce FedEx's U.S. pension plan liabilities by approximately $6 billion. The company anticipates recognizing a one-time, non-cash pension settlement charge in its fiscal 2018 fourth-quarter results as part of its mark-to-market pension accounting adjustments. In addition to the pension liability reduction, the filing also announces a realignment of FedEx's specialty logistics and e-commerce solutions under FedEx Trade Networks, Inc., effective from the fourth quarter of fiscal 2018. This organizational change will result in the exclusion of FedEx Trade Networks' results from the FedEx Express reportable segment, with prior period segment results being recast. Investors should note that the pension settlement charge is a non-cash item and the segment reporting change is an operational restructuring.
Key Highlights
- 1FedEx to transfer pension benefit obligations for ~41,000 retirees to MetLife.
- 2Transaction expected to reduce U.S. pension plan liabilities by approximately $6 billion.
- 3The transfer will be effected through the purchase of a group annuity contract.
- 4A one-time, non-cash pension settlement charge is expected in fiscal Q4 2018.
- 5Organizational realignment of specialty logistics and e-commerce solutions under FedEx Trade Networks.
- 6FedEx Trade Networks results will no longer be included in the FedEx Express segment.
- 7Prior period segment results will be recast due to the organizational change.