NKE » Topics » TABLE OF CONTENTS

These excerpts taken from the NKE 10-K filed Jul 27, 2009.

TABLE OF CONTENTS

 

     Page

RECITALS

   1

ARTICLE I TITLE AND DEFINITIONS

   2

1.1       Title

   2

1.2       Definitions

   2

ARTICLE II PARTICIPATION

   9

2.1       Participation

   9

ARTICLE III DEFERRAL OF COMPENSATION

   9

3.1       Participant Elections to Defer Compensation

   9

3.2       Company or Participating Employer Contributions

   11

3.3       Investment Elections

   12

ARTICLE IV ACCOUNTS

   13

4.1       Participant Accounts

   13

ARTICLE V VESTING

   14

5.1       Compensation Deferrals

   14

5.2       Company or Participating Employer Contributions

   14

ARTICLE VI DISTRIBUTIONS

   14

6.1       Separation from Service Due to Retirement or Death

   14

6.2       Separation from Service in Certain Circumstances

   17

6.3       Scheduled Withdrawals

   18

6.4       Unscheduled Withdrawals Due to Financial Emergency

   18

6.5       Change of Control

   19

6.6       Inability To Locate Participant

   19

ARTICLE VII ADMINISTRATION

   20

7.1       Retirement Committee

   20

7.2       Retirement Committee Action

   20

7.3       Powers and Duties of the Retirement Committee

   20

7.4       Trustee Duties

   22

7.5       Company Duties

   22

ARTICLE VIII CLAIMS PROCEDURE

   22

8.1       Submission of Claim

   22

8.2       Denial of Claim

   22

8.3       Review of Denied Claim

   22

8.4       Decision upon Review of Denied Claim

   22

 

i


TABLE OF CONTENTS

(continued)

 

     Page

ARTICLE IX MISCELLANEOUS

   23

9.1       Unsecured General Creditor

   23

9.2       Restriction Against Assignment

   23

9.3       Withholding

   23

9.4       Amendment, Modification, Suspension or Termination

   23

9.5       Governing Law

   23

9.6       Entire Agreement

   23

9.7       Receipt or Release

   24

9.8       Payments on Behalf of Persons Under Incapacity

   24

9.9       No Employment Rights

   24

9.10     Headings Not Part of Agreement

   24

9.11     Tax Liabilities from Plan

   24

APPENDIX I

  

 

ii


TABLE OF CONTENTS

 

            Page
PART I

Item 1.

     Business    1
     General    1
     Products    1
     Sales and Marketing    2
     United States Market    2
     International Markets    3
     Significant Customer    4
     Orders    4
     Product Research and Development    4
     Manufacturing    4
     International Operations and Trade    5
     Competition    6
     Trademarks and Patents    7
     Employees    7
     Executive Officers of the Registrant    7

Item 1A.

     Risk Factors    9

Item 1B.

     Unresolved Staff Comments    17

Item 2.

     Properties    17

Item 3.

     Legal Proceedings    18

Item 4.

     Submission of Matters to a Vote of Security Holders    18
PART II

Item 5.

     Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    19

Item 6.

     Selected Financial Data    21

Item 7.

     Management’s Discussion and Analysis of Financial Condition and Results of Operations    22

Item 7A.

     Quantitative and Qualitative Disclosures about Market Risk    48

Item 8.

     Financial Statements and Supplemental Data    50

Item 9.

     Changes in and Disagreements with Accountants on Accounting and Financial Disclosure    88

Item 9A.

     Controls and Procedures    88

Item 9B.

     Other Information    88
PART III
     (Except for the information set forth under “Executive Officers of the Registrant” in Item 1 above, Part III is incorporated by reference from the Proxy Statement for the NIKE, Inc. 2009 annual meeting of shareholders.)   

Item 10.

     Directors, Executive Officers and Corporate Governance    89

Item 11.

     Executive Compensation    89

Item 12.

     Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    89

Item 13.

     Certain Relationships and Related Transactions, and Director Independence    89

Item 14.

     Principal Accountant Fees and Services    89
PART IV

Item 15.

     Exhibits, Financial Statement Schedules    90
     Signatures    S-1


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

TABLE OF CONTENTS

 

          Page
RECITALS    1
ARTICLE I TITLE AND DEFINITIONS    2
1.1    Title    2
1.2    Definitions    2
ARTICLE II PARTICIPATION    9
2.1    Participation    9
ARTICLE III DEFERRAL OF COMPENSATION    9
3.1    Participant Elections to Defer Compensation    9
3.2    Director’s 1999 Transition Election    11
3.3    Company or Participating Employer Contributions    11
3.4    Deferral of Long Term Incentive Payments    12
3.5    Investment Elections    14
ARTICLE IV ACCOUNTS    15
4.1    Participant Accounts    15
ARTICLE V VESTING    16
5.1    Compensation Deferrals    16
5.2    Company or Participating Employer Contributions    16
5.3    Director’s 1999 Transition Retirement Plan Investments    16
ARTICLE VI DISTRIBUTIONS    16
6.1    Termination of Service Due to Retirement or Death    16
6.2    Termination of Service For Reasons Other Than Retirement or Death    18
6.3    Scheduled Withdrawals    18
6.4    Unscheduled Withdrawals Due to Financial Emergency    19
6.5    Change of Control    20
6.6    Section 162(m) Limitation    20
6.7    Inability To Locate Participant    21
ARTICLE VII ADMINISTRATION    21
7.1    Retirement Committee    21
7.2    Retirement Committee Action    22
7.3    Powers and Duties of the Retirement Committee    22
7.4    Trustee Duties    23
7.5    Company Duties    23
ARTICLE VIII CLAIMS PROCEDURE    24
8.1    Submission of Claim    24
8.2    Denial of Claim    24
8.3    Review of Denied Claim    24
8.4    Decision upon Review of Denied Claim    24
ARTICLE IX MISCELLANEOUS    25
9.1    Unsecured General Creditor    25
9.2    Restriction Against Assignment    25


9.3    Withholding    25
9.4    Amendment, Modification, Suspension or Termination    25
9.5    Governing Law    26
9.6    Entire Agreement    26
9.7    Receipt or Release    26
9.8    Payments on Behalf of Persons Under Incapacity    26
9.9    No Employment Rights    26
9.10    Headings, etc. Not Part of Agreement    26
9.11    Tax Liabilities from Plan    27
APPENDIX I    28


TABLE OF CONTENTS

 

            Page
PART I

Item 1.

    

Business

   2
    

General

   2
    

Products

   2
    

Sales and Marketing

   3
    

United States Market

   3
    

International Markets

   4
    

Significant Customer

   5
    

Orders

   5
    

Product Research and Development

   5
    

Manufacturing

   5
    

International Operations and Trade

   6
    

Competition

   7
    

Trademarks and Patents

   8
    

Employees

   8
    

Executive Officers of the Registrant

   8

Item 1A.

    

Risk Factors

   10

Item 1B.

    

Unresolved Staff Comments

   17

Item 2.

    

Properties

   17

Item 3.

    

Legal Proceedings

   17

Item 4.

    

Submission of Matters to a Vote of Security Holders

   17
PART II

Item 5.

     Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    18

Item 6.

     Selected Financial Data    20

Item 7.

     Management’s Discussion and Analysis of Financial Condition and Results of Operations    21

Item 7A.

     Quantitative and Qualitative Disclosures about Market Risk    42

Item 8.

     Financial Statements and Supplemental Data    45

Item 9.

     Changes in and Disagreements with Accountants on Accounting and Financial Disclosure    78

Item 9A.

     Controls and Procedures    78

Item 9B.

     Other Information    78
PART III
     (Except for the information set forth under “Executive Officers of the Registrant” in Item 1 above, Part III is incorporated by reference from the Proxy Statement for the NIKE, Inc. 2008 annual meeting of shareholders.)   

Item 10.

    

Directors, Executive Officers and Corporate Governance

   79

Item 11.

    

Executive Compensation

   79

Item 12.

     Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    79

Item 13.

     Certain Relationships and Related Transactions, and Director Independence    79

Item 14.

     Principal Accountant Fees and Services    79
PART IV

Item 15.

     Exhibits, Financial Statement Schedules    80
    

Signatures

   S-1


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

TABLE OF CONTENTS

 

            Page
PART I

Item 1.

    

Business

   2
    

General

   2
    

Products

   2
    

Sales and Marketing

   3
    

United States Market

   3
    

International Markets

   4
    

Significant Customer

   5
    

Orders

   5
    

Product Research and Development

   5
    

Manufacturing

   5
    

International Operations and Trade

   6
    

Competition

   8
    

Trademarks and Patents

   8
    

Employees

   8
    

Executive Officers of the Registrant

   8

Item 1A.

    

Risk Factors

   11

Item 1B.

    

Unresolved Staff Comments

   18

Item 2.

    

Properties

   18

Item 3.

    

Legal Proceedings

   18

Item 4.

    

Submission of Matters to a Vote of Security Holders

   18
PART II

Item 5.

     Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    19

Item 6.

     Selected Financial Data    21

Item 7.

     Management’s Discussion and Analysis of Financial Condition and Results of Operations    22

Item 7A.

     Quantitative and Qualitative Disclosures about Market Risk    43

Item 8.

     Financial Statements and Supplemental Data    46

Item 9.

     Changes in and Disagreements with Accountants on Accounting and Financial Disclosure    77

Item 9A.

     Controls and Procedures    77

Item 9B.

     Other Information    77
PART III
     (Except for the information set forth under “Executive Officers of the Registrant” in Item 1 above, Part III is incorporated by reference from the Proxy Statement for the NIKE, Inc. 2007 annual meeting of shareholders.)   

Item 10.

    

Directors, Executive Officers and Corporate Governance

   78

Item 11.

    

Executive Compensation

   78

Item 12.

     Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    78

Item 13.

     Certain Relationships and Related Transactions, and Director Independence    78

Item 14.

     Principal Accountant Fees and Services    78
PART IV

Item 15.

     Exhibits, Financial Statement Schedules    79
    

Signatures

   S-1


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

TABLE OF CONTENTS

 

            Page
PART I

Item 1.

    

Business

   2
    

General

   2
    

Products

   2
    

Sales and Marketing

   3
    

United States Market

   3
    

International Markets

   4
    

Significant Customer

   5
    

Orders

   5
    

Product Research and Development

   5
    

Manufacturing

   5
    

International Operations and Trade

   6
    

Competition

   7
    

Trademarks and Patents

   8
    

Employees

   8
    

Executive Officers of the Registrant

   8

Item 1A.

    

Risk Factors

   10

Item 1B.

    

Unresolved Staff Comments

   17

Item 2.

    

Properties

   17

Item 3.

    

Legal Proceedings

   17

Item 4.

    

Submission of Matters to a Vote of Security Holders

   17
PART II

Item 5.

     Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities    18

Item 6.

     Selected Financial Data    19

Item 7.

     Management’s Discussion and Analysis of Financial Condition and Results of Operations    20

Item 7A.

     Quantitative and Qualitative Disclosures about Market Risk    39

Item 8.

     Financial Statements and Supplemental Data    42

Item 9.

     Changes in and Disagreements with Accountants on Accounting and Financial Disclosure    71

Item 9A.

     Controls and Procedures    71

Item 9B.

     Other Information    71
PART III
     (Except for the information set forth under “Executive Officers of the Registrant” in
Item 1 above, Part III is incorporated by reference from the Proxy Statement for the
NIKE, Inc. 2006 annual meeting of shareholders.)
  

Item 10.

    

Directors and Executive Officers of the Registrant

   72

Item 11.

    

Executive Compensation

   72

Item 12.

     Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters    72

Item 13.

     Certain Relationships and Related Transactions    72

Item 14.

     Principal Accountant Fees and Services    72
PART IV

Item 15.

     Exhibits and Financial Statement Schedules    73
    

Signatures

   S-1

 

1


Table of Contents
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