Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 05-2003 | 02-2003 | 11-2002 | 08-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 634,000 | 443,200 | 555,800 | 430,000 | 575,500 |
| Receivables | 2,083,900 | 1,949,400 | 1,890,700 | 2,028,000 | 1,804,100 |
| Inventories | 1,514,900 | 1,519,200 | 1,386,900 | 1,424,800 | 1,373,800 |
| Income taxes - deferred | 221,800 | 190,800 | 164,100 | 171,600 | 140,800 |
| TOTAL | $4,787,100 | $4,347,000 | $4,212,300 | $4,304,300 | $4,154,700 |
| Non-Current Assets | |||||
| PPE Net | 1,620,800 | 1,615,100 | 1,601,900 | 1,625,800 | 1,614,500 |
| Intangibles | 183,800 | 183,900 | 183,900 | 184,800 | 438,700 |
| Other Non-Current Assets | 229,400 | 255,000 | 265,300 | 241,000 | 232,100 |
| TOTAL | $2,034,000 | $2,054,000 | $2,051,100 | $2,051,600 | $2,285,300 |
| Total Assets | $6,821,100 | $6,401,000 | $6,263,400 | $6,355,900 | $6,440,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 205,700 | 205,600 | 5,500 | 5,600 | 55,300 |
| Accounts payable and accrued liabilities | 572,700 | 467,500 | 469,500 | 486,600 | 504,400 |
| Accrued Expenses | 1,036,200 | 910,200 | 810,300 | 917,500 | 765,300 |
| TOTAL | $2,020,600 | $1,855,200 | $1,596,700 | $1,786,600 | $1,833,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 551,600 | 542,800 | 730,100 | 736,300 | 625,900 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 300 |
| TOTAL | $809,800 | $710,600 | $893,200 | $896,800 | $767,800 |
| Total Liabilities | $2,830,400 | $2,565,800 | $2,489,900 | $2,683,400 | $2,601,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,109,865 | 2,111,880 | 2,115,639 | 2,122,242 | 2,134,868 |
| Common Shares | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 |
| Retained earnings | 3,639,200 | 3,505,100 | 3,443,300 | 3,370,900 | 3,495,000 |
| Other shareholders' equity | -240,300 | -225,800 | -222,500 | -245,000 | -197,500 |
| TOTAL | $3,990,700 | $3,835,200 | $3,773,500 | $3,672,500 | $3,839,000 |
| Total Liabilities And Equity | $6,821,100 | $6,401,000 | $6,263,400 | $6,355,900 | $6,440,000 |