NKE » Topics » Part II - Other Information

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

Part II - Other Information

 

Item 1. Legal Proceedings

There have been no material developments with respect to the information previously reported under Part I, Item 3 of our Annual Report on Form 10-K for the fiscal year ended May 31, 2008.

 

Item 1A. Risk Factors

There have been no material changes in our risk factors from those disclosed in Part I, Item IA, of our Annual Report on Form 10-K for the fiscal year ended May 31, 2008 and Part II, Item IA, of our Quarterly Report on Form 10-Q for the fiscal quarter end November 30, 2008.

 

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Item 6. Exhibits

 

  (a)

   EXHIBITS:

  3.1

   Restated Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended August 31, 2005).

  3.2

   Third Restated Bylaws, as amended (incorporated by reference from Exhibit 3.2 to the Company’s Current Report on Form 8-K filed February 16, 2007).

  4.1

   Restated Articles of Incorporation, as amended (see Exhibit 3.1).

  4.2

   Third Restated Bylaws, as amended (see Exhibit 3.2).

31.1

   Rule 13(a)-14(a) Certification of Chief Executive Officer.

31.2

   Rule 13(a)-14(a) Certification of Chief Financial Officer.

32.1

   Section 1350 Certificate of Chief Executive Officer.

32.2

   Section 1350 Certificate of Chief Financial Officer.

 

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