Nike Inc
(NKE)
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Fiscal Year End Date: 05/31
| 11-2015 | 08-2015 | 05-2015 | 02-2015 | 11-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,851,000 | 3,246,000 | 3,852,000 | 3,015,000 | 2,273,000 |
| Marketable Securities | 2,265,000 | 2,162,000 | 2,072,000 | 2,346,000 | 2,440,000 |
| Receivables | 3,437,000 | 3,288,000 | 3,358,000 | 3,294,000 | 3,457,000 |
| Inventories | 4,600,000 | 4,414,000 | 4,337,000 | 4,246,000 | 4,150,000 |
| Income taxes - deferred | 405,000 | 377,000 | N/A | 328,000 | 334,000 |
| TOTAL | $16,755,000 | $15,238,000 | $15,587,000 | $15,207,000 | $14,033,000 |
| Non-Current Assets | |||||
| PPE Net | 3,235,000 | 3,112,000 | 3,011,000 | 2,862,000 | 2,927,000 |
| Intangibles | 412,000 | 412,000 | 412,000 | 412,000 | 412,000 |
| Other Non-Current Assets | 2,181,000 | 2,004,000 | 2,587,000 | 2,060,000 | 1,795,000 |
| TOTAL | $5,828,000 | $5,528,000 | $6,010,000 | $5,334,000 | $5,134,000 |
| Total Assets | $22,583,000 | $20,766,000 | $21,597,000 | $20,541,000 | $19,167,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,000 | 106,000 | 107,000 | 108,000 | 110,000 |
| Accounts payable and accrued liabilities | 1,915,000 | 1,933,000 | 2,131,000 | 1,821,000 | 2,074,000 |
| Accrued Expenses | 3,451,000 | 3,139,000 | 3,949,000 | 3,563,000 | 2,622,000 |
| TOTAL | $5,511,000 | $5,276,000 | $6,332,000 | $5,586,000 | $4,937,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,067,000 | 1,079,000 | 1,079,000 | 1,082,000 | 1,084,000 |
| TOTAL | $3,667,000 | $2,596,000 | $2,558,000 | $2,587,000 | $2,530,000 |
| Total Liabilities | $9,178,000 | $7,872,000 | $8,890,000 | $8,173,000 | $7,467,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,703,148 | 1,704,387 | 1,710,703 | 1,719,495 | 1,727,877 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 |
| Retained earnings | 4,887,000 | 5,029,000 | 4,685,000 | 4,737,000 | 4,797,000 |
| Other shareholders' equity | 1,107,000 | 833,000 | 1,246,000 | 1,111,000 | 525,000 |
| TOTAL | $13,405,000 | $12,894,000 | $12,707,000 | $12,368,000 | $11,700,000 |
| Total Liabilities And Equity | $22,583,000 | $20,766,000 | $21,597,000 | $20,541,000 | $19,167,000 |