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NIKE INC-B   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date5/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/2012
Revenues44,538.0037,403.0039,117.0036,397.0034,350.0032,376.0030,601.0027,799.0025,313.0023,331.00
Total Revenues44,538.0037,403.0039,117.0036,397.0034,350.0032,376.0030,601.0027,799.0025,313.0023,331.00
Cost of sales24,576.0021,162.0021,643.0020,441.0019,038.0017,405.0016,534.0015,353.0014,279.0013,183.00
Gross Profit19,962.0016,241.0017,474.0015,956.0015,312.0014,971.0014,067.0012,446.0011,034.0010,148.00
Goodwill impairment--------------------
Intangible and other asset impairment--------------------
Selling and administrative expense--------------------
Demand creation expense3,114.003,592.003,753.003,577.003,341.003,278.003,213.003,031.002,745.002,607.00
Operating overhead expense9,911.009,534.008,949.007,934.007,222.007,191.006,679.005,735.005,051.004,472.00
Restructuring charges--------------------
Interest expense, net262.0089.0049.0054.0059.0019.0028.0033.00(3.00)--
Interest (income) expense, net------------------(4.00)
Other (income) expense, net(14.00)(139.00)78.00(66.00)196.00140.0058.00(103.00)15.00(54.00)
Income (loss) before income taxes6,661.002,887.004,801.004,325.004,886.004,623.004,205.003,544.003,256.003,011.00
Pre-Tax Income - Foreign------3,581.00(273.00)----478.002,025.00--
Pre-Tax Income: United States------744.00919.00----3,066.001,231.00--
Current-State134.0081.0056.0045.0082.0071.0080.00104.0079.0051.00
Current- Foreign857.00756.00608.00533.00439.00568.00369.00499.00442.00488.00
Deferred- Federal(371.00)(231.00)(33.00)595.00(279.00)(57.00)(66.00)19.00(4.00)(47.00)
Deferred- State(34.00)(47.00)(9.00)25.00(9.00)(16.00)(11.00)(3.00)(4.00)5.00
Deferred- Foreign20.00(102.00)76.0027.0015.00(7.00)(36.00)(27.00)(86.00)(29.00)
Current-Federal328.00(109.00)74.001,167.00398.00304.00596.00259.00378.00286.00
Income taxes934.00348.00772.002,392.00646.00863.00932.00851.00805.00754.00
Income from Continuing Operations----------------2,451.002,257.00
Net loss from discontinued operations----------------21.00(46.00)
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders5,727.002,539.004,029.001,933.004,240.003,760.003,273.002,693.002,472.002,211.00
EPS (BASIC): Before accounting change--------------------
Earnings per share from continuing operations:Basic----------------1.371.23
Earnings per share from discontinued operations:Basic----------------0.01(0.03)
Cumulative effect of accounting change--------------------
Basic earnings per common share3.641.632.551.192.562.211.901.521.381.20
EPS (DILUTED): Before accounting change--------------------
Earnings per share from continuing operations:Diluted----------------1.341.20
Earnings per share from discontinued operations:Diluted----------------0.01(0.03)
Cumulative effect of accounting change--------------------
Diluted earnings per common share3.561.602.491.172.512.161.851.491.351.18
Weighted average common shares outstanding1,573.001,558.801,579.701,623.801,657.801,697.901,723.501,766.701,794.601,840.00
Diluted weighted average common shares outstanding1,609.401,591.601,618.401,659.101,692.001,742.501,768.801,811.601,832.801,879.20