Income Statements
Annual Income Statement
Fiscal Year End for NIKE INC-B falls in the month of May .
All items in Millions except EPS data.
| 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 | |
|---|---|---|---|---|---|
| Sales | 24,128 | 20,862 | 19,014 | 19,176 | 18,627 |
| Cost Of Goods | 13,657 | 11,354 | 10,214 | 10,572 | 10,240 |
| Gross Profit | 10,471 | 9,508 | 8,800 | 8,604 | 8,387 |
| Selling & Adminstrative & Depr. & Amort Expenses | 7,431 | 6,693 | 6,326 | 6,746 | 5,954 |
| Income After Depreciation & Amortization | 3,040 | 2,815 | 2,474 | 1,858 | 2,434 |
| Non-Operating Income | -54 | 33 | 43 | 98 | 69 |
| Interest Expense | 3 | 4 | 0 | 0 | 0 |
| Pretax Income | 2,983 | 2,844 | 2,517 | 1,957 | 2,503 |
| Income Taxes | 760 | 711 | 610 | 470 | 620 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 2,223 | 2,133 | 1,907 | 1,487 | 1,883 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2,223 | 2,133 | 1,907 | 1,487 | 1,883 |
| Depreciation Footnote | 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 3,445 | 3,173 | 2,870 | 2,643 | 2,755 |
| Depreciation & Amortization (Cash Flow) | 405 | 358 | 396 | 785 | 322 |
| Income After Depreciation & Amortization | 3,040 | 2,815 | 2,474 | 1,858 | 2,434 |
| Earnings Per Share Data | 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 |
|---|---|---|---|---|---|
| Average Shares | 939.60 | 971.40 | 987.80 | 981.40 | 1,008.20 |
| Diluted EPS Before Non-Recurring Items | 2.37 | 2.19 | 1.93 | 1.90 | 1.77 |
| Diluted Net EPS | 2.37 | 2.19 | 1.93 | 1.51 | 1.87 |
Quarterly Income Statement
Fiscal year end for NIKE INC-B falls in the month of May .
All items in Millions except EPS data.
| 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 | |
|---|---|---|---|---|---|
| Sales | 6,187.00 | 5,955.00 | 6,669.00 | 6,470.00 | 5,846.00 |
| Cost Of Goods | 3,451.00 | 3,425.00 | 3,766.00 | 3,703.00 | 3,285.00 |
| Gross Profit | 2,736.00 | 2,530.00 | 2,903.00 | 2,767.00 | 2,561.00 |
| SG&A, R&D, and Dept/Amort Expenses | 1,863.00 | 1,836.00 | 2,153.00 | 1,986.00 | 1,802.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 873.00 | 694.00 | 750.00 | 781.00 | 759.00 |
| Non-Operating Income | -15.00 | 18.00 | 32.00 | -38.00 | 11.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 858.00 | 712.00 | 782.00 | 743.00 | 770.00 |
| Income Taxes | 196.00 | 191.00 | 215.00 | 194.00 | 210.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 662.00 | 521.00 | 567.00 | 549.00 | 560.00 |
| Extras & Discontinued Operations | 204.00 | -137.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 866.00 | 384.00 | 567.00 | 549.00 | 560.00 |
| Earnings Per Share Data | 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 |
|---|---|---|---|---|---|
| Average Shares | 911.70 | 913.20 | 922.80 | 936.20 | 934.60 |
| Diluted EPS Before Non-Recurring Items | 0.73 | 0.57 | 0.63 | 0.58 | 0.60 |
| Diluted Net EPS | 0.95 | 0.42 | 0.62 | 0.58 | 0.60 |
