Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 11-2000 | 08-2000 | 05-2000 | 02-2000 | 11-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 325,500 | 407,100 | 254,300 | 159,400 | 253,000 |
| Receivables | 1,509,100 | 1,703,700 | 1,569,400 | 1,637,100 | 1,510,000 |
| Inventories | 1,373,600 | 1,469,200 | 1,446,000 | 1,388,900 | 1,251,700 |
| Income taxes - deferred | N/A | N/A | 111,500 | N/A | N/A |
| Other current assets | 296,500 | 356,000 | 0 | 297,900 | 270,900 |
| TOTAL | $3,504,700 | $3,936,000 | $3,596,400 | $3,483,300 | $3,285,600 |
| Non-Current Assets | |||||
| PPE Net | 2,482,800 | 2,428,200 | 1,583,400 | 2,348,700 | 2,355,000 |
| Intangibles | 0 | 0 | 410,900 | 0 | 0 |
| Other Non-Current Assets | 663,000 | 667,200 | 266,200 | 741,200 | 724,800 |
| TOTAL | $3,145,800 | $3,095,400 | $2,260,500 | $3,089,900 | $3,079,800 |
| Total Assets | $5,777,500 | $6,191,100 | $5,856,900 | $5,777,700 | $5,559,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 100 | 50,100 | 50,100 | 50,200 |
| Accounts payable and accrued liabilities | 335,500 | 589,600 | 543,800 | 474,900 | 491,400 |
| Accrued Expenses | 519,600 | 590,300 | 621,900 | 639,200 | 576,300 |
| TOTAL | $1,847,200 | $2,316,400 | $2,140,000 | $2,019,400 | $1,786,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 466,200 | 467,100 | 470,300 | 462,900 | 472,400 |
| Other Non-Current Liabilities | 0 | 0 | 300 | 0 | 0 |
| TOTAL | $578,600 | $571,700 | $580,900 | $554,200 | $560,000 |
| Total Liabilities | $2,425,800 | $2,888,100 | $2,720,900 | $2,573,600 | $2,346,800 |
| Shareholders' Equity | |||||
| Common Shares | 2,800 | 2,800 | 2,800 | 2,900 | 2,900 |
| Retained earnings | 3,113,800 | 3,058,900 | 2,887,000 | 2,928,700 | 2,941,100 |
| Other shareholders' equity | -156,600 | -141,900 | -122,800 | -78,300 | -84,100 |
| TOTAL | $3,351,700 | $3,303,000 | $3,136,000 | $3,204,100 | $3,212,600 |
| Total Liabilities And Equity | $5,777,500 | $6,191,100 | $5,856,900 | $5,777,700 | $5,559,400 |