Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 08-2014 | 05-2014 | 02-2014 | 11-2013 | 08-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,303,000 | 2,220,000 | 1,864,000 | 2,086,000 | 2,936,000 |
| Marketable Securities | 2,276,000 | 2,922,000 | 3,165,000 | 3,101,000 | 2,642,000 |
| Receivables | 3,587,000 | 3,434,000 | 3,355,000 | 3,208,000 | 3,207,000 |
| Inventories | 4,030,000 | 3,947,000 | 3,825,000 | 3,695,000 | 3,472,000 |
| Income taxes - deferred | 348,000 | 355,000 | 319,000 | 315,000 | 308,000 |
| TOTAL | $13,540,000 | $13,696,000 | $13,410,000 | $13,607,000 | $13,618,000 |
| Non-Current Assets | |||||
| PPE Net | 2,895,000 | 2,834,000 | 2,736,000 | 2,645,000 | 2,557,000 |
| Intangibles | 413,000 | 413,000 | 517,000 | 516,000 | 514,000 |
| Other Non-Current Assets | 1,673,000 | 1,651,000 | 1,140,000 | 1,052,000 | 985,000 |
| TOTAL | $4,981,000 | $4,898,000 | $4,393,000 | $4,213,000 | $4,056,000 |
| Total Assets | $18,521,000 | $18,594,000 | $17,803,000 | $17,820,000 | $17,674,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 7,000 | 7,000 | 7,000 | 57,000 |
| Accounts payable and accrued liabilities | 1,970,000 | 1,930,000 | 1,480,000 | 1,612,000 | 1,559,000 |
| Accrued Expenses | 2,441,000 | 2,491,000 | 2,303,000 | 2,005,000 | 1,913,000 |
| TOTAL | $4,813,000 | $5,027,000 | $3,954,000 | $3,851,000 | $3,863,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,195,000 | 1,199,000 | 1,201,000 | 1,201,000 | 1,207,000 |
| TOTAL | $2,603,000 | $2,743,000 | $2,716,000 | $2,625,000 | $2,529,000 |
| Total Liabilities | $7,416,000 | $7,770,000 | $6,670,000 | $6,476,000 | $6,392,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,723,017 | 1,736,595 | 1,756,278 | 1,770,969 | 1,779,110 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 4,808,000 | 4,871,000 | 5,374,000 | 5,685,000 | 5,762,000 |
| Other shareholders' equity | 224,000 | 85,000 | 33,000 | 90,000 | 177,000 |
| TOTAL | $11,105,000 | $10,824,000 | $11,133,000 | $11,344,000 | $11,282,000 |
| Total Liabilities And Equity | $18,521,000 | $18,594,000 | $17,803,000 | $17,820,000 | $17,674,000 |