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Nike (NKE)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-AUG
2008		 30-NOV
2008		 28-FEB
2009		 31-MAY
2009		 31-AUG
2009		 newer
Cash & Equivalents 1.63B 1.72B 1.89B 2.29B 2.26B
Short Term Investments 966M 1.01B 712M 1.16B 1.37B
Accounts Receivable 3.04B 2.74B 2.89B 2.88B 2.84B
Inventories 2.45B 2.42B 2.47B 2.36B 2.29B
Pre-paid Expenses 688M 948M 971M 766M 639M
Deferred Tax Assets 176M 89.7M 64.5M 272M 214M
Other Current Assets 0 0 0 0 0
Total Current Assets 8.94B 8.92B 9.00B 9.73B 9.61B
Property, Plant & Equipment 1.87B 1.90B 1.89B 1.96B 1.98B
Goodwill & Intangibles 1.14B 1.03B 648M 661M 666M
Other Long-term Assets 0 0 0 0 0
Total Long-Term Assets 3.65B 3.71B 3.26B 3.52B 3.58B
Total Assets 12.6B 12.6B 12.3B 13.2B 13.2B
Accounts Payable 1.21B 1.12B 952M 1.03B 962M
Accrued Expenses 0 0 0 0 0
Short Term Debt 252M 348M 363M 375M 102M
Other Current Liabilities 214M 117M 112M 86.3M 146M
Total Current Liabilities 3.31B 3.09B 2.86B 3.28B 2.85B
Long Term Debt 407M 446M 438M 437M 443M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 843M 983M 749M 842M 804M
Other Long-term Liabilities 0 0 0 300K 300K
Total Long-term Liabilities 1.25B 1.43B 1.19B 1.28B 1.25B
Minority Interest 0 0 0 0 0
Total Liabilities 4.56B 4.52B 4.04B 4.56B 4.10B
Preferred Stock 0 0 0 0 0
Common Par 2.80M 2.80M 2.80M 2.80M 2.80M
Additional Paid-In Capital 2.62B 2.75B 2.79B 2.87B 3.02B
Retained Earnings 5.05B 5.11B 5.23B 5.45B 5.83B
Treasury Stock 0 0 0 0 0
Other Equity 361M 253M 191M 367M 244M
Total Shareholder's Equity 8.03B 8.12B 8.21B 8.69B 9.09B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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