Nike Inc (NKE)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 05/31
| 05-2003 | 05-2002 | 05-2001 | 05-2000 | 05-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 634,000 | 575,500 | 304,000 | 254,300 | 198,100 |
| Receivables | 2,083,900 | 1,804,100 | 1,621,400 | 1,569,400 | 1,540,100 |
| Inventories | 1,514,900 | 1,373,800 | 1,424,100 | 1,446,000 | 1,199,300 |
| Income taxes - deferred | 221,800 | 140,800 | 113,300 | 111,500 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 327,400 |
| TOTAL | $4,787,100 | $4,154,700 | $3,625,300 | $3,596,400 | $3,264,900 |
| Non-Current Assets | |||||
| PPE Net | 1,620,800 | 1,614,500 | 1,618,800 | 1,583,400 | 1,265,800 |
| Intangibles | 183,800 | 438,700 | 397,300 | 410,900 | 0 |
| Other Non-Current Assets | 229,400 | 232,100 | 178,200 | 266,200 | 717,000 |
| TOTAL | $2,034,000 | $2,285,300 | $2,194,300 | $2,260,500 | $1,982,800 |
| Total Assets | $6,821,100 | $6,440,000 | $5,819,600 | $5,856,900 | $5,247,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 205,700 | 55,300 | 5,400 | 50,100 | 1,000 |
| Accounts payable and accrued liabilities | 572,700 | 504,400 | 432,000 | 543,800 | 373,200 |
| Accrued Expenses | 1,036,200 | 765,300 | 472,100 | 621,900 | 653,600 |
| TOTAL | $2,020,600 | $1,833,200 | $1,786,700 | $2,140,000 | $1,446,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 551,600 | 625,900 | 435,900 | 470,300 | 386,100 |
| Other Non-Current Liabilities | 300 | 300 | 300 | 300 | 0 |
| TOTAL | $809,800 | $767,800 | $538,400 | $580,900 | $465,900 |
| Total Liabilities | $2,830,400 | $2,601,000 | $2,325,100 | $2,720,900 | $1,912,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,109,865 | 2,134,868 | 2,153,923 | N/A | N/A |
| Common Shares | 2,800 | 2,800 | 2,800 | 2,800 | 2,900 |
| Retained earnings | 3,639,200 | 3,495,000 | 3,194,300 | 2,887,000 | 3,066,500 |
| Other shareholders' equity | -240,300 | -197,500 | -162,000 | -122,800 | -68,600 |
| TOTAL | $3,990,700 | $3,839,000 | $3,494,500 | $3,136,000 | $3,334,900 |
| Total Liabilities And Equity | $6,821,100 | $6,440,000 | $5,819,600 | $5,856,900 | $5,247,700 |