Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 08-1999 | 05-1999 | 02-1999 | 11-1998 | 08-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 226,200 | 198,100 | 127,900 | 254,600 | 167,800 |
| Receivables | 1,701,200 | 1,540,100 | 1,737,700 | 1,511,200 | 1,755,000 |
| Inventories | 1,229,400 | 1,199,300 | 1,147,400 | 1,197,700 | 1,160,100 |
| Other current assets | 300,500 | 327,400 | 329,200 | 336,000 | 326,200 |
| TOTAL | $3,457,300 | $3,264,900 | $3,342,200 | $3,299,500 | $3,409,100 |
| Non-Current Assets | |||||
| PPE Net | 2,301,200 | 2,001,300 | 2,006,900 | 1,967,600 | 1,177,900 |
| Other Non-Current Assets | 721,600 | 717,000 | 705,700 | 719,600 | 718,300 |
| TOTAL | $3,022,800 | $2,718,300 | $2,712,600 | $2,687,200 | $1,896,200 |
| Total Assets | $5,704,300 | $5,247,700 | $5,292,200 | $5,249,900 | $5,304,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 50,900 | 1,000 | 900 | 1,300 | 1,300 |
| Accounts payable and accrued liabilities | 488,000 | 373,200 | 329,900 | 429,900 | 432,500 |
| Accrued Expenses | 678,800 | 653,600 | 670,200 | 678,500 | 638,500 |
| TOTAL | $1,807,800 | $1,446,900 | $1,591,000 | $1,572,700 | $1,532,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 462,200 | 386,100 | 388,700 | 389,100 | 375,700 |
| TOTAL | $543,200 | $465,900 | $442,800 | $441,400 | $422,300 |
| Total Liabilities | $2,351,000 | $1,912,800 | $2,033,800 | $2,014,100 | $1,955,200 |
| Shareholders' Equity | |||||
| Common Shares | 2,900 | 2,900 | 2,900 | 2,800 | 2,900 |
| Retained earnings | 3,094,600 | 3,066,500 | 3,042,600 | 3,016,300 | 3,130,800 |
| Other shareholders' equity | -80,100 | -68,600 | -66,500 | -55,600 | -52,000 |
| TOTAL | $3,353,300 | $3,334,900 | $3,258,400 | $3,235,800 | $3,349,400 |
| Total Liabilities And Equity | $5,704,300 | $5,247,700 | $5,292,200 | $5,249,900 | $5,304,600 |