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NKE » Topics » Note 3 - Property, Plant and Equipment

This excerpt taken from the NKE 10-K filed Jul 27, 2009.

Note 3 — Property, Plant and Equipment

Property, plant and equipment includes the following:

 

     As of May 31,
     2009    2008
     (In millions)

Land

    $ 221.6    $ 209.4

Buildings

      974.0      934.6

Machinery and equipment

      2,094.3      2,005.0

Leasehold improvements

      802.0      757.3

Construction in process

      163.8      196.7
             
     4,255.7      4,103.0

Less accumulated depreciation

      2,298.0      2,211.9
             
   $ 1,957.7    $ 1,891.1
             

Capitalized interest was not material for the years ended May 31, 2009, 2008 and 2007.

 

63

Table of Contents

NIKE, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

 

These excerpts taken from the NKE 10-K filed Jul 28, 2008.

Note 3 — Property, Plant and Equipment

Property, plant and equipment includes the following:

 

     May 31,
   2008    2007
   (In millions)

Land

    $ 209.4    $ 193.8

Buildings

      934.6      840.9

Machinery and equipment

      2,005.0      1,817.2

Leasehold improvements

      757.3      672.8

Construction in process

      196.7      94.4
             
     4,103.0      3,619.1

Less accumulated depreciation

      2,211.9      1,940.8
             
   $ 1,891.1    $ 1,678.3
             

Capitalized interest was not material for the years ended May 31, 2008, 2007 and 2006.

 

59

Table of Contents

NIKE, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

 

Note 3 — Property, Plant and Equipment

STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">Property, plant and equipment includes the following:

 
















































































































   May 31,
  2008  2007
  (In millions)

Land

  $209.4  $193.8

Buildings

   934.6   840.9

Machinery and equipment

   2,005.0   1,817.2

Leasehold improvements

   757.3   672.8

Construction in process

   196.7   94.4
        
   4,103.0   3,619.1

Less accumulated depreciation

   2,211.9   1,940.8
        
  $1,891.1  $1,678.3
        

Capitalized interest was not material for the years ended May 31, 2008, 2007 and 2006.

 


59






Table of Contents



NIKE, INC.

FACE="Times New Roman" SIZE="2">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

 


This excerpt taken from the NKE 10-K filed Jul 27, 2007.

Note 3 — Property, Plant and Equipment

Property, plant and equipment includes the following:

 

     May 31,
   2007    2006
   (In millions)

Land

    $ 193.8    $ 195.9

Buildings

      840.9      842.6

Machinery and equipment

      1,817.2      1,661.7

Leasehold improvements

      672.8      626.7

Construction in process

      94.4      81.4
             
     3,619.1      3,408.3

Less accumulated depreciation

      1,940.8      1,750.6
             
   $ 1,678.3    $ 1,657.7
             

Capitalized interest was not material for the years ended May 31, 2007, 2006 and 2005.

This excerpt taken from the NKE 10-K filed Jul 28, 2006.

Note 3 — Property, Plant and Equipment

Property, plant and equipment includes the following:

 

     May 31,
     2006    2005
     (In millions)

Land

    $ 195.9    $ 185.4

Buildings

      842.6      823.9

Machinery and equipment

      1,661.7      1,528.4

Leasehold improvements

      626.7      568.4

Construction in process

      81.4      73.1
             
     3,408.3      3,179.2

Less accumulated depreciation

      1,750.6      1,573.4
             
   $ 1,657.7    $ 1,605.8
             

Capitalized interest was not material for the years ended May 31, 2006, 2005 and 2004.

EXCERPTS ON THIS PAGE:

10-K
Jul 27, 2009
10-K (2 sections)
Jul 28, 2008
10-K
Jul 27, 2007
10-K
Jul 28, 2006

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