Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 05-2018 | 02-2018 | 11-2017 | 08-2017 | 05-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,249,000 | 3,662,000 | 4,304,000 | 3,413,000 | 3,808,000 |
| Marketable Securities | 996,000 | 1,089,000 | 2,085,000 | 2,106,000 | 2,371,000 |
| Receivables | 3,498,000 | 3,792,000 | 3,613,000 | 3,871,000 | 3,677,000 |
| Inventories | 5,261,000 | 5,366,000 | 5,326,000 | 5,211,000 | 5,055,000 |
| TOTAL | $15,134,000 | $15,355,000 | $16,582,000 | $16,192,000 | $16,061,000 |
| Non-Current Assets | |||||
| PPE Net | 4,454,000 | 4,298,000 | 4,117,000 | 4,086,000 | 3,989,000 |
| Intangibles | 439,000 | 421,000 | 421,000 | 422,000 | 422,000 |
| Other Non-Current Assets | 2,509,000 | 2,478,000 | 2,935,000 | 2,947,000 | 2,787,000 |
| TOTAL | $7,402,000 | $7,197,000 | $7,473,000 | $7,455,000 | $7,198,000 |
| Total Assets | $22,536,000 | $22,552,000 | $24,055,000 | $23,647,000 | $23,259,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 6,000 | 10,000 | 7,000 | 6,000 |
| Accounts payable and accrued liabilities | 2,279,000 | 1,961,000 | 2,141,000 | 2,116,000 | 2,048,000 |
| Accrued Expenses | 3,269,000 | 3,727,000 | 3,278,000 | 3,501,000 | 3,011,000 |
| TOTAL | $6,040,000 | $5,783,000 | $6,750,000 | $6,056,000 | $5,474,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,468,000 | 3,469,000 | 3,472,000 | 3,472,000 | 3,471,000 |
| TOTAL | $6,684,000 | $6,987,000 | $5,547,000 | $5,598,000 | $5,378,000 |
| Total Liabilities | $12,724,000 | $12,770,000 | $12,297,000 | $11,654,000 | $10,852,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,600,554 | 1,611,759 | 1,626,941 | 1,631,518 | 1,643,195 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 3,517,000 | 1,078,000 | 3,301,000 | 3,759,000 | 6,907,000 |
| Other shareholders' equity | -92,000 | -624,000 | -587,000 | -586,000 | -213,000 |
| TOTAL | $9,812,000 | $9,782,000 | $11,758,000 | $11,993,000 | $12,407,000 |
| Total Liabilities And Equity | $22,536,000 | $22,552,000 | $24,055,000 | $23,647,000 | $23,259,000 |