Nike Inc (NKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 08-2013 | 05-2013 | 02-2013 | 11-2012 | 08-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,936,000 | 3,337,000 | 2,557,000 | 2,291,000 | 2,165,000 |
| Marketable Securities | 2,642,000 | 2,628,000 | 1,485,000 | 1,234,000 | 1,102,000 |
| Receivables | 3,207,000 | 3,117,000 | 3,232,000 | 3,188,000 | 3,431,000 |
| Inventories | 3,472,000 | 3,484,000 | 3,329,000 | 3,318,000 | 3,411,000 |
| Income taxes - deferred | 308,000 | 308,000 | 275,000 | 327,000 | 282,000 |
| Other current assets | 0 | 0 | 29,000 | 344,000 | 0 |
| TOTAL | $13,618,000 | $13,630,000 | $11,789,000 | $11,435,000 | $11,136,000 |
| Non-Current Assets | |||||
| PPE Net | 2,557,000 | 2,452,000 | 2,260,000 | 2,258,000 | 2,291,000 |
| Intangibles | 514,000 | 420,000 | 507,000 | 505,000 | 738,000 |
| Other Non-Current Assets | 985,000 | 1,043,000 | 1,059,000 | 973,000 | 949,000 |
| TOTAL | $4,056,000 | $3,915,000 | $3,826,000 | $3,736,000 | $3,978,000 |
| Total Assets | $17,674,000 | $17,545,000 | $15,615,000 | $15,171,000 | $15,114,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,000 | 57,000 | 57,000 | 58,000 | 9,000 |
| Accounts payable and accrued liabilities | 1,559,000 | 1,669,000 | 1,241,000 | 1,519,000 | 1,551,000 |
| Accrued Expenses | 1,913,000 | 2,036,000 | 1,899,000 | 1,879,000 | 1,974,000 |
| TOTAL | $3,863,000 | $3,962,000 | $3,500,000 | $3,799,000 | $3,776,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,207,000 | 1,210,000 | 161,000 | 170,000 | 226,000 |
| TOTAL | $2,529,000 | $2,502,000 | $1,448,000 | $1,358,000 | $1,291,000 |
| Total Liabilities | $6,392,000 | $6,464,000 | $4,948,000 | $5,157,000 | $5,067,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,779,110 | 1,780,705 | 1,787,229 | 1,791,423 | 1,802,210 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 5,762,000 | 5,620,000 | 5,456,000 | 5,029,000 | 5,215,000 |
| Other shareholders' equity | 177,000 | 274,000 | 231,000 | 138,000 | 111,000 |
| TOTAL | $11,282,000 | $11,081,000 | $10,667,000 | $10,014,000 | $10,047,000 |
| Total Liabilities And Equity | $17,674,000 | $17,545,000 | $15,615,000 | $15,171,000 | $15,114,000 |