Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 08-2019 | 05-2019 | 02-2019 | 11-2018 | 08-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,446,000 | 4,466,000 | 3,695,000 | 3,423,000 | 3,282,000 |
| Marketable Securities | 198,000 | 197,000 | 351,000 | 618,000 | 987,000 |
| Receivables | 4,656,000 | 4,272,000 | 4,549,000 | 4,346,000 | 4,330,000 |
| Inventories | 5,835,000 | 5,622,000 | 5,415,000 | 5,388,000 | 5,227,000 |
| TOTAL | $16,228,000 | $16,525,000 | $15,796,000 | $15,566,000 | $15,501,000 |
| Non-Current Assets | |||||
| PPE Net | 4,615,000 | 4,744,000 | 4,688,000 | 4,588,000 | 4,487,000 |
| Intangibles | 503,000 | 437,000 | 437,000 | 438,000 | 438,000 |
| Other Non-Current Assets | 4,903,000 | 2,011,000 | 2,000,000 | 2,085,000 | 2,057,000 |
| TOTAL | $10,021,000 | $7,192,000 | $7,125,000 | $7,111,000 | $6,982,000 |
| Total Assets | $26,249,000 | $23,717,000 | $22,921,000 | $22,677,000 | $22,483,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 |
| Accounts payable and accrued liabilities | 2,716,000 | 2,612,000 | 2,307,000 | 2,574,000 | 2,333,000 |
| Accrued Expenses | 4,455,000 | 5,010,000 | 4,738,000 | 4,478,000 | 4,174,000 |
| TOTAL | $8,070,000 | $7,866,000 | $7,281,000 | $7,278,000 | $6,708,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,463,000 | 3,464,000 | 3,465,000 | 3,466,000 | 3,467,000 |
| Other Non-Current Liabilities | 2,675,000 | 0 | 0 | 0 | 0 |
| TOTAL | $8,979,000 | $6,811,000 | $6,679,000 | $6,670,000 | $6,783,000 |
| Total Liabilities | $17,049,000 | $14,677,000 | $13,960,000 | $13,948,000 | $13,491,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,561,052 | 1,566,888 | 1,571,750 | 1,573,798 | 1,588,108 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 1,721,000 | 1,643,000 | 1,851,000 | 1,810,000 | 2,494,000 |
| Other shareholders' equity | 180,000 | 231,000 | 197,000 | 209,000 | -30,000 |
| TOTAL | $9,200,000 | $9,040,000 | $8,961,000 | $8,729,000 | $8,992,000 |
| Total Liabilities And Equity | $26,249,000 | $23,717,000 | $22,921,000 | $22,677,000 | $22,483,000 |