NKE » Topics » Certification of Chief Financial Officer

This excerpt taken from the NKE 10-Q filed Apr 9, 2009.

Certification of Chief Financial Officer

Pursuant to 18 U.S.C. Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of NIKE, Inc. (the “Company”) hereby certifies, to such officer’s knowledge, that:

 

  (i) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended February 28, 2009 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

 

  (ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: April 8, 2009    
    /s/ Donald W. Blair
    Donald W. Blair
    Chief Financial Officer

A signed original of this written statement required by Section 906 has been provided to NIKE, Inc. and will be retained by NIKE, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

This excerpt taken from the NKE 10-K filed Jul 28, 2008.

Certification of Chief Financial Officer

ALIGN="center">Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Donald W. Blair, certify
that:

1. I have reviewed this annual report on Form 10-K of NIKE, Inc.;

FACE="Times New Roman" SIZE="2">2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which
such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and
other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

STYLE="margin-top:12px;margin-bottom:0px">4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

STYLE="margin-top:6px;margin-bottom:0px; margin-left:4%; text-indent:4%">a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be
designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our
conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

STYLE="margin-top:6px;margin-bottom:0px; margin-left:4%; text-indent:4%">d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over
financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal
control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

STYLE="margin-top:6px;margin-bottom:0px; margin-left:4%; text-indent:4%">a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which
are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

FACE="Times New Roman" SIZE="2">b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

STYLE="margin-top:12px;margin-bottom:0px">Date: July 28, 2008

 












/s/ Donald W. Blair

Donald W. Blair

FACE="Times New Roman" SIZE="1">Chief Financial Officer






EX-32
9
dex32.htm
SECTION 1350 CERTIFICATIONS


Section 1350 Certifications



EXCERPTS ON THIS PAGE:

10-Q
Apr 9, 2009
10-K
Jul 28, 2008
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