Nike Inc (NKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 02-2011 | 11-2010 | 08-2010 | 05-2010 | 02-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,132,000 | 1,768,000 | 2,010,000 | 3,079,000 | 2,225,200 |
| Marketable Securities | 2,333,000 | 3,021,000 | 2,678,000 | 2,067,000 | 1,813,700 |
| Receivables | 2,985,000 | 2,792,000 | 2,791,000 | 2,650,000 | 2,833,800 |
| Inventories | 2,536,000 | 2,348,000 | 2,210,000 | 2,041,000 | 2,150,300 |
| Income taxes - deferred | 286,000 | 267,000 | 259,000 | 249,000 | 221,700 |
| TOTAL | $10,785,000 | $10,916,000 | $10,531,000 | $10,959,000 | $10,088,000 |
| Non-Current Assets | |||||
| PPE Net | 2,057,000 | 2,003,000 | 1,975,000 | 1,932,000 | 1,962,600 |
| Intangibles | 666,000 | 661,000 | 662,000 | 655,000 | 658,700 |
| Other Non-Current Assets | 970,000 | 884,000 | 883,000 | 873,000 | 867,000 |
| TOTAL | $3,693,000 | $3,548,000 | $3,520,000 | $3,460,000 | $3,488,300 |
| Total Assets | $14,478,000 | $14,464,000 | $14,051,000 | $14,419,000 | $13,576,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 198,000 | 132,000 | 132,000 | 7,000 | 7,500 |
| Accounts payable and accrued liabilities | 1,147,000 | 1,225,000 | 1,101,000 | 1,255,000 | 994,700 |
| Accrued Expenses | 1,745,000 | 1,685,000 | 1,696,000 | 1,904,000 | 1,647,700 |
| TOTAL | $3,342,000 | $3,248,000 | $3,142,000 | $3,364,000 | $2,846,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 276,000 | 338,000 | 342,000 | 446,000 | 451,900 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 300 |
| TOTAL | $1,234,000 | $1,267,000 | $1,249,000 | $1,301,000 | $1,300,700 |
| Total Liabilities | $4,576,000 | $4,515,000 | $4,391,000 | $4,665,000 | $4,147,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,896,520 | 1,913,979 | 1,911,490 | 1,932,078 | 1,942,802 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 2,800 |
| Retained earnings | 5,954,000 | 6,043,000 | 6,011,000 | 6,095,000 | 5,919,100 |
| Other shareholders' equity | 106,000 | 151,000 | 138,000 | 215,000 | 234,400 |
| TOTAL | $9,902,000 | $9,949,000 | $9,660,000 | $9,754,000 | $9,428,900 |
| Total Liabilities And Equity | $14,478,000 | $14,464,000 | $14,051,000 | $14,419,000 | $13,576,300 |