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NIKE INC-B   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date5/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/20125/31/20115/31/2010
Revenues39,117.0036,397.0034,350.0032,376.0030,601.0027,799.0025,313.0023,331.0020,117.0019,014.00
Total Revenues39,117.0036,397.0034,350.0032,376.0030,601.0027,799.0025,313.0023,331.0020,117.0019,014.00
Cost of sales21,643.0020,441.0019,038.0017,405.0016,534.0015,353.0014,279.0013,183.0010,915.0010,214.00
Gross Profit17,474.0015,956.0015,312.0014,971.0014,067.0012,446.0011,034.0010,148.009,202.008,800.00
Goodwill impairment--------------------
Intangible and other asset impairment--------------------
Selling and administrative expense--------------------
Demand creation expense3,753.003,577.003,341.003,278.003,213.003,031.002,745.002,607.002,344.002,356.00
Operating overhead expense8,949.007,934.007,222.007,191.006,679.005,735.005,051.004,472.004,017.003,970.00
Restructuring charges--------------------
Interest expense, net49.0054.0059.0019.0028.0033.00(3.00)----6.00
Interest (income) expense, net--------------(4.00)(4.00)--
Other (income) expense, net78.00(66.00)196.00140.0058.00(103.00)15.00(54.00)(25.00)49.00
Income (loss) before income taxes4,801.004,325.004,886.004,623.004,205.003,544.003,256.003,011.002,862.002,517.00
Pre-Tax Income - Foreign34.00647.00(273.00)----478.002,025.00--1,822.00349.00
Pre-Tax Income: United States738.001,745.00919.00----3,066.001,231.00--1,040.00--
Current-State56.0045.0082.0071.0080.00104.0079.0051.0057.0050.00
Current- Foreign608.00533.00439.00568.00369.00499.00442.00488.00435.00(6.00)
Deferred- Federal(33.00)595.00(279.00)(57.00)(66.00)19.00(4.00)(47.00)(62.00)18.00
Deferred- State(9.00)25.00(9.00)(16.00)(11.00)(3.00)(4.00)5.000.00(1.00)
Deferred- Foreign76.0027.0015.00(7.00)(36.00)(27.00)(86.00)(29.00)(38.00)--
Current-Federal74.001,167.00398.00304.00596.00259.00378.00286.00298.00200.00
Income taxes772.002,392.00646.00863.00932.00851.00805.00754.00690.00610.00
Income from Continuing Operations------------2,451.002,257.002,172.00--
Net loss from discontinued operations------------21.00(46.00)(39.00)--
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders4,029.001,933.004,240.003,760.003,273.002,693.002,472.002,211.002,133.001,907.00
EPS (BASIC): Before accounting change--------------------
Earnings per share from continuing operations:Basic------------1.371.231.14--
Earnings per share from discontinued operations:Basic------------0.01(0.03)(0.02)--
Cumulative effect of accounting change--------------------
Basic earnings per common share2.551.192.562.211.901.521.381.201.120.98
EPS (DILUTED): Before accounting change--------------------
Earnings per share from continuing operations:Diluted------------1.341.201.12--
Earnings per share from discontinued operations:Diluted------------0.01(0.03)(0.02)--
Cumulative effect of accounting change--------------------
Diluted earnings per common share2.491.172.512.161.851.491.351.181.100.97
Weighted average common shares outstanding1,579.701,623.801,657.801,697.901,723.501,766.701,794.601,840.001,902.201,942.00
Diluted weighted average common shares outstanding1,618.401,659.101,692.001,742.501,768.801,811.601,832.801,879.201,942.601,975.60