Nike Inc (NKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2013 | 05-2012 | 05-2011 | 05-2010 | 05-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,337,000 | 2,317,000 | 1,955,000 | 3,079,000 | 2,291,100 |
| Marketable Securities | 2,628,000 | 1,440,000 | 2,583,000 | 2,067,000 | 1,164,000 |
| Receivables | 3,117,000 | 3,132,000 | 3,138,000 | 2,650,000 | 2,883,900 |
| Inventories | 3,484,000 | 3,222,000 | 2,715,000 | 2,041,000 | 2,357,000 |
| Income taxes - deferred | 308,000 | 262,000 | 312,000 | 249,000 | 272,400 |
| Other current assets | 0 | 615,000 | 0 | 0 | 0 |
| TOTAL | $13,630,000 | $11,845,000 | $11,297,000 | $10,959,000 | $9,734,000 |
| Non-Current Assets | |||||
| PPE Net | 2,452,000 | 2,209,000 | 2,115,000 | 1,932,000 | 1,957,700 |
| Intangibles | 420,000 | 501,000 | 692,000 | 655,000 | 660,900 |
| Other Non-Current Assets | 1,043,000 | 910,000 | 894,000 | 873,000 | 897,000 |
| TOTAL | $3,915,000 | $3,620,000 | $3,701,000 | $3,460,000 | $3,515,600 |
| Total Assets | $17,545,000 | $15,465,000 | $14,998,000 | $14,419,000 | $13,249,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 57,000 | 49,000 | 200,000 | 7,000 | 32,000 |
| Accounts payable and accrued liabilities | 1,669,000 | 1,549,000 | 1,469,000 | 1,255,000 | 1,031,900 |
| Accrued Expenses | 2,036,000 | 1,941,000 | 1,985,000 | 1,904,000 | 1,783,900 |
| TOTAL | $3,962,000 | $3,882,000 | $3,958,000 | $3,364,000 | $3,277,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,210,000 | 228,000 | 276,000 | 446,000 | 437,200 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 300 |
| TOTAL | $2,502,000 | $1,202,000 | $1,197,000 | $1,301,000 | $1,279,500 |
| Total Liabilities | $6,464,000 | $5,084,000 | $5,155,000 | $4,665,000 | $4,556,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,780,705 | 1,823,481 | 1,899,321 | 1,932,078 | 1,943,723 |
| Common Shares | 3,000 | 3,000 | 3,000 | 3,000 | 2,800 |
| Retained earnings | 5,620,000 | 5,588,000 | 5,801,000 | 6,095,000 | 5,451,400 |
| Other shareholders' equity | 274,000 | 149,000 | 95,000 | 215,000 | 367,500 |
| TOTAL | $11,081,000 | $10,381,000 | $9,843,000 | $9,754,000 | $8,693,100 |
| Total Liabilities And Equity | $17,545,000 | $15,465,000 | $14,998,000 | $14,419,000 | $13,249,600 |