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NKE » Topics » VALUATION AND QUALIFYING ACCOUNTS

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

VALUATION AND QUALIFYING ACCOUNTS

 

    Balance at
Beginning
of Period		   Charged to
Costs and
Expenses		   Charged to
Other
Accounts		     Write-Offs
Net of
Recoveries		     Balance at
End of
Period
    (In millions)

Allowance for doubtful accounts (current and non-current)(1)

          

For the year ended May 31, 2007

   $ 67.6   $ 18.5   $ 1.8      $ (16.2 )    $ 71.7

For the year ended May 31, 2008

     71.7     25.7     4.0        (23.0 )      78.4

For the year ended May 31, 2009

     78.4     62.4     (11.7 )      (18.3 )      110.8

 

(1)  

The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheet.

 

F-1

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

VALUATION AND QUALIFYING ACCOUNTS

 

Description

   Balance at
Beginning
of Period		   Charged to
Costs and
Expenses		   Charged to
Other
Accounts		   Write-Offs
Net of
Recoveries		     Balance at
End of
Period
    (In millions)

Allowance for doubtful accounts (current and non-current)(1)

          

For the year ended May 31, 2006

   $ 80.4   $ 13.6   $ 1.8   $ (28.2 )   $ 67.6

For the year ended May 31, 2007

     67.6     18.5     1.8     (16.2 )     71.5

For the year ended May 31, 2008

     71.5     25.7     4.2     (23.0 )     78.4

 

(1)

  

The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheet.

 

F-1

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

VALUATION AND QUALIFYING ACCOUNTS

 

Description

  

Balance at

Beginning

of Period

  

Charged to

Costs and

Expenses

  

Charged to

Other

Accounts

  

Write-Offs

Net of

Recoveries

    

Balance at

End of

Period

    (In millions)

Allowance for doubtful accounts (current and non-current)(1)

          

For the year ended May 31, 2005

   $ 95.3   $ 33.5   $ 1.8   $ (50.2 )   $ 80.4

For the year ended May 31, 2006

     80.4     13.6     1.8     (28.2 )     67.6

For the year ended May 31, 2007

     67.6     18.5     1.6     (16.2 )     71.5

(1)

  

The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheet.

 

F-1

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

VALUATION AND QUALIFYING ACCOUNTS

 

Description

   

Balance at

Beginning

of Period

   

Charged to

Costs and

Expenses

   

Charged to

Other

Accounts

   

Write-Offs

Net of

Recoveries

    

Balance at

End of

Period

     (In millions)

For the year ended May 31, 2004

              

Allowance for doubtful accounts

    $ 81.9    $ 36.4    $ 0.1    $ (23.1 )   $ 95.3

For the year ended May 31, 2005

              

Allowance for doubtful accounts

    $ 95.3    $ 33.5    $ 1.8    $ (50.2 )   $ 80.4

For the year ended May 31, 2006

              

Allowance for doubtful accounts

    $ 80.4    $ 13.6    $ 1.8    $ (28.2 )   $ 67.6

 

F-1

Table of Contents

EXCERPTS ON THIS PAGE:

10-K
Jul 27, 2009
10-K
Jul 28, 2008
10-K
Jul 27, 2007
10-K
Jul 28, 2006

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