Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 08-2009 | 05-2009 | 02-2009 | 11-2008 | 08-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,260,600 | 2,291,100 | 1,892,100 | 1,721,500 | 1,625,600 |
| Marketable Securities | 1,369,200 | 1,164,000 | 712,100 | 1,008,000 | 966,100 |
| Receivables | 2,835,300 | 2,883,900 | 2,892,400 | 2,737,200 | 3,035,400 |
| Inventories | 2,288,400 | 2,357,000 | 2,466,600 | 2,419,100 | 2,453,900 |
| Income taxes - deferred | 214,100 | 272,400 | 64,500 | 89,700 | 175,800 |
| TOTAL | $9,606,900 | $9,734,000 | $8,998,600 | $8,923,400 | $8,944,600 |
| Non-Current Assets | |||||
| PPE Net | 1,980,800 | 1,957,700 | 1,893,900 | 1,900,900 | 1,874,800 |
| Intangibles | 666,100 | 660,900 | 647,900 | 1,027,000 | 1,137,500 |
| Other Non-Current Assets | 936,800 | 897,000 | 715,300 | 783,400 | 637,900 |
| TOTAL | $3,583,700 | $3,515,600 | $3,257,100 | $3,711,300 | $3,650,200 |
| Total Assets | $13,190,600 | $13,249,600 | $12,255,700 | $12,634,700 | $12,594,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,100 | 32,000 | 32,000 | 32,400 | 31,500 |
| Accounts payable and accrued liabilities | 961,900 | 1,031,900 | 952,000 | 1,124,100 | 1,205,900 |
| Accrued Expenses | 1,643,400 | 1,783,900 | 1,430,700 | 1,499,700 | 1,639,800 |
| TOTAL | $2,852,800 | $3,277,000 | $2,858,200 | $3,089,600 | $3,311,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 443,200 | 437,200 | 437,800 | 445,500 | 407,300 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 300 |
| TOTAL | $1,247,100 | $1,279,500 | $1,186,700 | $1,428,900 | $1,250,600 |
| Total Liabilities | $4,099,900 | $4,556,500 | $4,044,900 | $4,518,500 | $4,562,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,948,035 | 1,943,723 | 1,937,394 | 1,936,294 | 1,940,887 |
| Common Shares | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 |
| Retained earnings | 5,827,700 | 5,451,400 | 5,231,500 | 5,108,700 | 5,045,900 |
| Other shareholders' equity | 244,300 | 367,500 | 191,300 | 252,800 | 361,000 |
| TOTAL | $9,090,700 | $8,693,100 | $8,210,800 | $8,116,200 | $8,032,600 |
| Total Liabilities And Equity | $13,190,600 | $13,249,600 | $12,255,700 | $12,634,700 | $12,594,800 |