Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 05-2008 | 02-2008 | 11-2007 | 08-2007 | 05-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,133,900 | 2,242,400 | 2,470,500 | 1,973,900 | 1,856,700 |
| Marketable Securities | 642,200 | 684,200 | 601,000 | 817,400 | 990,300 |
| Receivables | 2,795,300 | 2,775,500 | 2,617,100 | 2,774,100 | 2,494,700 |
| Inventories | 2,438,400 | 2,390,900 | 2,223,700 | 2,154,900 | 2,121,900 |
| Income taxes - deferred | 227,200 | 245,000 | 253,900 | 220,300 | 219,700 |
| TOTAL | $8,839,300 | $8,904,700 | $8,687,400 | $8,341,500 | $8,076,500 |
| Non-Current Assets | |||||
| PPE Net | 1,891,100 | 1,820,000 | 1,788,100 | 1,717,600 | 1,678,300 |
| Intangibles | 1,191,900 | 515,200 | 540,500 | 540,300 | 540,700 |
| Other Non-Current Assets | 520,400 | 548,300 | 438,600 | 414,100 | 392,800 |
| TOTAL | $3,603,400 | $2,883,500 | $2,767,200 | $2,672,000 | $2,611,800 |
| Total Assets | $12,442,700 | $11,788,200 | $11,454,600 | $11,013,500 | $10,688,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,300 | 6,300 | 6,100 | 5,800 | 30,500 |
| Accounts payable and accrued liabilities | 1,287,600 | 1,004,700 | 1,053,500 | 971,500 | 1,040,300 |
| Accrued Expenses | 1,761,900 | 1,630,200 | 1,501,400 | 1,313,900 | 1,303,400 |
| TOTAL | $3,321,500 | $2,943,200 | $2,788,900 | $2,615,400 | $2,584,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 441,100 | 446,700 | 436,300 | 420,900 | 409,900 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 300 |
| TOTAL | $1,295,900 | $1,231,800 | $1,173,500 | $1,043,500 | $1,078,900 |
| Total Liabilities | $4,617,400 | $4,175,000 | $3,962,400 | $3,658,900 | $3,662,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,961,650 | 1,970,840 | 1,989,023 | 1,994,964 | 2,008,435 |
| Common Shares | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 |
| Retained earnings | 5,073,300 | 4,982,700 | 4,972,700 | 5,017,600 | 4,885,200 |
| Other shareholders' equity | 251,400 | 277,000 | 229,000 | 204,200 | 177,400 |
| TOTAL | $7,825,300 | $7,613,200 | $7,492,200 | $7,354,600 | $7,025,400 |
| Total Liabilities And Equity | $12,442,700 | $11,788,200 | $11,454,600 | $11,013,500 | $10,688,300 |