Nike Inc (NKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 11-2009 | 08-2009 | 05-2009 | 02-2009 | 11-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,035,200 | 2,260,600 | 2,291,100 | 1,892,100 | 1,721,500 |
| Marketable Securities | 1,974,800 | 1,369,200 | 1,164,000 | 712,100 | 1,008,000 |
| Receivables | 2,716,500 | 2,835,300 | 2,883,900 | 2,892,400 | 2,737,200 |
| Inventories | 2,176,300 | 2,288,400 | 2,357,000 | 2,466,600 | 2,419,100 |
| Income taxes - deferred | 220,000 | 214,100 | 272,400 | 64,500 | 89,700 |
| TOTAL | $9,765,600 | $9,606,900 | $9,734,000 | $8,998,600 | $8,923,400 |
| Non-Current Assets | |||||
| PPE Net | 2,023,900 | 1,980,800 | 1,957,700 | 1,893,900 | 1,900,900 |
| Intangibles | 668,700 | 666,100 | 660,900 | 647,900 | 1,027,000 |
| Other Non-Current Assets | 900,200 | 936,800 | 897,000 | 715,300 | 783,400 |
| TOTAL | $3,592,800 | $3,583,700 | $3,515,600 | $3,257,100 | $3,711,300 |
| Total Assets | $13,358,400 | $13,190,600 | $13,249,600 | $12,255,700 | $12,634,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,600 | 7,100 | 32,000 | 32,000 | 32,400 |
| Accounts payable and accrued liabilities | 1,008,700 | 961,900 | 1,031,900 | 952,000 | 1,124,100 |
| Accrued Expenses | 1,597,700 | 1,643,400 | 1,783,900 | 1,430,700 | 1,499,700 |
| TOTAL | $2,798,300 | $2,852,800 | $3,277,000 | $2,858,200 | $3,089,600 |
| Non-Current Liabilities | |||||
| Long Term Debt | 459,600 | 443,200 | 437,200 | 437,800 | 445,500 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 300 |
| TOTAL | $1,336,000 | $1,247,100 | $1,279,500 | $1,186,700 | $1,428,900 |
| Total Liabilities | $4,134,300 | $4,099,900 | $4,556,500 | $4,044,900 | $4,518,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,949,810 | 1,948,035 | 1,943,723 | 1,937,394 | 1,936,294 |
| Common Shares | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 |
| Retained earnings | 5,879,200 | 5,827,700 | 5,451,400 | 5,231,500 | 5,108,700 |
| Other shareholders' equity | 156,000 | 244,300 | 367,500 | 191,300 | 252,800 |
| TOTAL | $9,224,100 | $9,090,700 | $8,693,100 | $8,210,800 | $8,116,200 |
| Total Liabilities And Equity | $13,358,400 | $13,190,600 | $13,249,600 | $12,255,700 | $12,634,700 |