Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 02-2002 | 11-2001 | 08-2001 | 05-2001 | 02-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 349,600 | 459,800 | 364,900 | 304,000 | 185,900 |
| Receivables | 1,814,300 | 1,659,900 | 1,784,100 | 1,621,400 | 1,669,700 |
| Inventories | 1,432,600 | 1,435,800 | 1,486,800 | 1,424,100 | 1,505,400 |
| Income taxes - deferred | 93,800 | 100,900 | 125,300 | 113,300 | 112,700 |
| TOTAL | $3,950,700 | $3,898,900 | $3,981,000 | $3,625,300 | $3,660,800 |
| Non-Current Assets | |||||
| PPE Net | 1,587,100 | 1,627,000 | 1,638,600 | 1,618,800 | 1,621,600 |
| Intangibles | 387,200 | 391,000 | 394,200 | 397,300 | 400,600 |
| Other Non-Current Assets | 320,000 | 275,800 | 264,300 | 178,200 | 283,200 |
| TOTAL | $2,294,300 | $2,293,800 | $2,297,100 | $2,194,300 | $2,305,400 |
| Total Assets | $6,245,000 | $6,192,700 | $6,278,100 | $5,819,600 | $5,966,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 55,000 | 55,400 | 55,600 | 5,400 | N/A |
| Accounts payable and accrued liabilities | 372,900 | 379,200 | 445,000 | 432,000 | 482,600 |
| Accrued Expenses | 670,900 | 625,500 | 693,300 | 472,100 | 486,100 |
| TOTAL | $1,634,100 | $1,677,300 | $1,854,000 | $1,786,700 | $1,945,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 615,200 | 624,000 | 638,000 | 435,900 | 452,900 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 300 |
| TOTAL | $743,000 | $743,700 | $742,900 | $538,400 | $565,500 |
| Total Liabilities | $2,377,100 | $2,421,000 | $2,596,900 | $2,325,100 | $2,510,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,147,482 | 2,144,211 | 2,148,989 | 2,153,923 | 2,169,582 |
| Common Shares | 2,900 | 2,800 | 2,800 | 2,800 | 2,800 |
| Retained earnings | 3,497,100 | 3,414,900 | 3,341,800 | 3,194,300 | 3,159,900 |
| Other shareholders' equity | -136,900 | -118,200 | -129,800 | -162,000 | -135,900 |
| TOTAL | $3,867,900 | $3,771,700 | $3,681,200 | $3,494,500 | $3,455,700 |
| Total Liabilities And Equity | $6,245,000 | $6,192,700 | $6,278,100 | $5,819,600 | $5,966,200 |