Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 02-2017 | 11-2016 | 08-2016 | 05-2016 | 02-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,021,000 | 4,339,000 | 2,659,000 | 3,138,000 | 3,044,000 |
| Marketable Securities | 2,139,000 | 1,604,000 | 2,128,000 | 2,319,000 | 2,062,000 |
| Receivables | 3,752,000 | 3,478,000 | 3,526,000 | 3,241,000 | 3,368,000 |
| Inventories | 4,932,000 | 5,033,000 | 4,896,000 | 4,838,000 | 4,590,000 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 410,000 |
| TOTAL | $16,205,000 | $16,011,000 | $14,589,000 | $15,025,000 | $15,256,000 |
| Non-Current Assets | |||||
| PPE Net | 3,793,000 | 3,566,000 | 3,572,000 | 3,520,000 | 3,329,000 |
| Intangibles | 422,000 | 422,000 | 423,000 | 412,000 | 412,000 |
| Other Non-Current Assets | 2,732,000 | 2,653,000 | 2,572,000 | 2,422,000 | 1,990,000 |
| TOTAL | $6,947,000 | $6,641,000 | $6,567,000 | $6,354,000 | $5,731,000 |
| Total Assets | $23,152,000 | $22,652,000 | $21,156,000 | $21,379,000 | $20,987,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 44,000 | 44,000 | 44,000 | 7,000 |
| Accounts payable and accrued liabilities | 1,938,000 | 2,033,000 | 2,088,000 | 2,191,000 | 1,714,000 |
| Accrued Expenses | 3,228,000 | 3,076,000 | 3,147,000 | 3,037,000 | 3,224,000 |
| TOTAL | $5,271,000 | $5,225,000 | $5,363,000 | $5,358,000 | $4,980,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,472,000 | 3,473,000 | 1,993,000 | 1,993,000 | 2,048,000 |
| TOTAL | $5,159,000 | $5,104,000 | $3,628,000 | $3,763,000 | $3,707,000 |
| Total Liabilities | $10,430,000 | $10,329,000 | $8,991,000 | $9,121,000 | $8,687,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,650,767 | 1,654,477 | 1,665,434 | 1,677,619 | 1,684,722 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 4,095,000 | 3,725,000 | 4,078,000 | 4,151,000 | 4,113,000 |
| Other shareholders' equity | 229,000 | 399,000 | 85,000 | 318,000 | 645,000 |
| TOTAL | $12,722,000 | $12,323,000 | $12,165,000 | $12,258,000 | $12,300,000 |
| Total Liabilities And Equity | $23,152,000 | $22,652,000 | $21,156,000 | $21,379,000 | $20,987,000 |