$NKE
NIKE, Inc.

2014 Form 10-K Financial Statement

#000032018714000097 Filed on July 25, 2014

View on sec.gov

Income Statement

Concept 2014 2013 Q2 2013
Revenue $27.80B $6.697B $25.31B
YoY Change 9.82% 7.39% 8.5%
Cost Of Revenue $15.35B $3.757B $14.28B
YoY Change 7.52% 5.33% 8.31%
Gross Profit $12.45B $2.940B $11.03B
YoY Change 12.8% 10.15% 8.73%
Gross Profit Margin 44.77% 43.9% 43.59%
Selling, General & Admin $8.766B $2.038B $7.796B
YoY Change 12.44% 7.49% 10.13%
% of Gross Profit 70.43% 69.32% 70.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $518.0M $145.0M $438.0M
YoY Change 18.26% 70.59% 17.43%
% of Gross Profit 4.16% 4.93% 3.97%
Operating Expenses $8.766B $2.038B $7.796B
YoY Change 12.44% 7.49% 10.13%
Operating Profit $3.680B $902.0M $3.238B
YoY Change 13.65% 16.69% 5.51%
Interest Expense -$33.00M $53.00M $3.000M
YoY Change -1200.0% -36.14% -175.0%
% of Operating Profit -0.9% 5.88% 0.09%
Other Income/Expense, Net -$103.0M -$69.00M $15.00M
YoY Change -786.67% -42.98% -127.78%
Pretax Income $3.066B $886.0M $1.231B
YoY Change 149.07% 20.54% 54.07%
Income Tax $851.0M $203.0M $805.0M
% Of Pretax Income 27.76% 22.91% 65.39%
Net Earnings $2.693B $655.0M $2.472B
YoY Change 8.94% 19.31% 11.8%
Net Earnings / Revenue 9.69% 9.78% 9.77%
Basic Earnings Per Share $1.52 $2.76
Diluted Earnings Per Share $1.49 $357.5K $2.70
COMMON SHARES
Basic Shares Outstanding 1.767B shares 897.3M shares
Diluted Shares Outstanding 1.812B shares 916.4M shares

Balance Sheet

Concept 2014 2013 Q2 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.142B $5.965B $5.965B
YoY Change -13.8% 58.77% 58.77%
Cash & Equivalents $2.220B $3.337B $3.337B
Short-Term Investments $2.922B $2.628B $2.628B
Other Short-Term Assets $1.173B $1.064B $1.064B
YoY Change 10.24% -38.64% -38.64%
Inventory $3.947B $3.484B $3.484B
Prepaid Expenses
Receivables $3.434B $3.117B $3.117B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $13.70B $13.63B $13.63B
YoY Change 0.48% 15.07% 15.07%
LONG-TERM ASSETS
Property, Plant & Equipment $2.834B $2.452B $2.452B
YoY Change 15.58% 11.0% 11.0%
Goodwill $131.0M
YoY Change 0.0%
Intangibles $571.0M
YoY Change -12.56%
Long-Term Investments
YoY Change
Other Assets $1.651B $1.043B $1.043B
YoY Change 58.29% 14.62% 14.62%
Total Long-Term Assets $4.898B $3.915B $3.915B
YoY Change 25.11% 8.15% 8.15%
TOTAL ASSETS
Total Short-Term Assets $13.70B $13.63B $13.63B
Total Long-Term Assets $4.898B $3.915B $3.915B
Total Assets $18.59B $17.55B $17.55B
YoY Change 5.98% 13.45% 13.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.930B $1.669B $1.669B
YoY Change 15.64% 7.75% 7.75%
Accrued Expenses $2.197B $2.036B $1.814B
YoY Change 21.11% 4.89% 5.4%
Deferred Revenue
YoY Change
Short-Term Debt $167.0M $98.00M $98.00M
YoY Change 70.41% -9.26% -9.26%
Long-Term Debt Due $7.000M $57.00M $57.00M
YoY Change -87.72% 16.33% 16.33%
Total Short-Term Liabilities $5.027B $3.962B $3.962B
YoY Change 26.88% 2.06% 2.06%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.210B $1.210B
YoY Change -0.91% 430.7% 430.7%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.199B $1.210B $1.210B
YoY Change -0.91% 430.7% 430.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.027B $3.962B $3.962B
Total Long-Term Liabilities $1.199B $1.210B $1.210B
Total Liabilities $7.770B $5.172B $6.464B
YoY Change 20.2% 25.84% 27.14%
SHAREHOLDERS EQUITY
Retained Earnings $5.620B
YoY Change 0.57%
Common Stock $5.184B
YoY Change 11.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.82B $11.08B $11.08B
YoY Change
Total Liabilities & Shareholders Equity $18.59B $17.55B $17.55B
YoY Change 5.98% 13.45% 13.45%

Cashflow Statement

Concept 2014 2013 Q2 2013
OPERATING ACTIVITIES
Net Income $2.693B $655.0M $2.472B
YoY Change 8.94% 19.31% 11.8%
Depreciation, Depletion And Amortization $518.0M $145.0M $438.0M
YoY Change 18.26% 70.59% 17.43%
Cash From Operating Activities $3.013B $1.276B $3.032B
YoY Change -0.63% 31.01% 56.94%
INVESTING ACTIVITIES
Capital Expenditures $880.0M -$173.0M $598.0M
YoY Change 47.16% -20.64% 6.22%
Acquisitions
YoY Change
Other Investing Activities $2.000M -$1.053B $2.000M
YoY Change 0.0% 295.86% -85.71%
Cash From Investing Activities -$1.207B -$1.226B -$940.0M
YoY Change 28.4% 153.31% -260.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.628B $1.674B
YoY Change 56.99% -7.72%
Debt Paid & Issued, Net $60.00M $49.00M
YoY Change 22.45% -75.86%
Cash From Financing Activities -$2.914B 738.0M -$1.045B
YoY Change 178.85% -397.58% -50.24%
NET CHANGE
Cash From Operating Activities $3.013B 1.276B $3.032B
Cash From Investing Activities -$1.207B -1.226B -$940.0M
Cash From Financing Activities -$2.914B 738.0M -$1.045B
Net Change In Cash -$1.108B 788.0M $1.047B
YoY Change -205.83% 225.62% 150.48%
FREE CASH FLOW
Cash From Operating Activities $3.013B $1.276B $3.032B
Capital Expenditures $880.0M -$173.0M $598.0M
Free Cash Flow $2.133B $1.449B $2.434B
YoY Change -12.37% 21.56% 77.79%

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0.240
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0.35
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CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.022
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0.001
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CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2014 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#d95a3b;font-weight:bold;">Recently Issued Accounting Standards</font></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">In May 2014, the FASB issued an accounting standards update that replaces existing revenue recognition guidance. Among other things, the updated guidance requires companies to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new guidance is effective for the Company beginning June 1, 2017. The Company is currently evaluating the effect the guidance will have on the Consolidated Financial Statements.</font></div></div>
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CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014 us-gaap Income Tax Expense Benefit
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CY2014 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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22000000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2014 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
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CY2012 us-gaap Payments For Proceeds From Hedge Investing Activities
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CY2014 us-gaap Payments For Proceeds From Hedge Investing Activities
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CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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CY2014 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2014 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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CY2012 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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CY2013 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
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CY2013Q2 us-gaap Payments To Acquire Productive Assets
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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563000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
880000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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598000000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
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CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
100000000 USD
CY2013Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
386000000 USD
CY2014Q2 us-gaap Prepaid Advertising
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CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
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818000000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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CY2012 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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120000000 USD
CY2013 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
76000000 USD
CY2014 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
ProceedsAndExcessTaxBenefitFromSharebasedCompensation
135000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
786000000 USD
CY2014 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
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468000000 USD
CY2014 us-gaap Proceeds From Issuance Or Sale Of Equity
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CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
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313000000 USD
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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3932000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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CY2012 us-gaap Proceeds From Repayments Of Notes Payable
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CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
10000000 USD
CY2014 us-gaap Proceeds From Repayments Of Notes Payable
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CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
1330000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Property Plant And Equipment Additions
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CY2014 us-gaap Property Plant And Equipment Additions
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587000000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
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5500000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Gross
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6220000000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
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CY2013Q2 us-gaap Property Plant And Equipment Net
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CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
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CY2014 us-gaap Repayments Of Long Term Debt
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60000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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49000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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203000000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5620000000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
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CY2012 us-gaap Sales Revenue Net
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23331000000 USD
CY2013 us-gaap Sales Revenue Net
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CY2014 us-gaap Sales Revenue Net
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Stock Repurchased And Retired During Period Value
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CY2014 us-gaap Stock Repurchased And Retired During Period Value
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CY2013 us-gaap Stock Repurchased And Retired During Period Value
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CY2013Q2 us-gaap Stockholders Equity
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CY2013 us-gaap Selling General And Administrative Expense
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CY2014 us-gaap Share Based Compensation
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CY2013 us-gaap Share Based Compensation
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174000000 USD
CY2012 us-gaap Share Based Compensation
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130000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.015
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.014
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.279
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.295
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.350
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.014
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.006
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CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2014Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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70000000 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
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2
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CY2014Q2 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2012 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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CY2014 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
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CY2014Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2014Q2 us-gaap Unrecognized Tax Benefits
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CY2013Q2 us-gaap Unrecognized Tax Benefits
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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11000000 USD
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CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2014Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2014Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#d95a3b;font-weight:bold;">Management Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates, including estimates relating to assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>
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CY2013Q2 nke Accrued Compensation And Benefits Excluding Taxes Current
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CY2014Q2 nke Accrued Compensation And Benefits Excluding Taxes Current
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CY2014Q2 nke Accrued Endorsement Liabilities Current
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CY2014Q2 nke Accrued Import And Logistics Costs Current
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CY2014Q2 nke Accrued Taxes Other Than Income Taxes Current
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204000000 USD
CY2013Q2 nke Accrued Taxes Other Than Income Taxes Current
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192000000 USD
CY2014Q2 nke Allowance For Sales Discounts Returns And Miscellaneous Claims
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610000000 USD
CY2013Q2 nke Allowance For Sales Discounts Returns And Miscellaneous Claims
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CY2014 nke Amortization And Other
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CY2012 nke Amortization And Other
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CY2013 nke Amortization And Other
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CY2012 nke Change In Income Tax Penalties And Interest Accrued
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CY2014 nke Compensation Expense Related To Accelerated Stock Option
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CY2014Q2 nke Deferred Tax Assets Undistributed Foreign Earnings
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CY2013Q2 nke Deferred Tax Assets Undistributed Foreign Earnings
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CY2012 nke Depreciation From Continuing Operations
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CY2013 nke Depreciation From Continuing Operations
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CY2014 nke Depreciation From Continuing Operations
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CY2013 nke Earnings Before Interest And Taxes
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CY2013 nke Effective Income Tax Rate Change From Prior Period
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CY2014 nke Effective Income Tax Rate Change From Prior Period
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CY2014 nke Effective Income Tax Rate Reconciliation Deferred Charges Percent
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-0.146
CY2013 nke Effective Income Tax Rate Reconciliation Deferred Charges Percent
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0.000
CY2012 nke Effective Income Tax Rate Reconciliation Deferred Charges Percent
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CY2014 nke Expiration Date Of Original Lease Period Noncancelable Operating Lease Agreements Lower Range
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P1Y
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CY2012 nke Issuance Of Shares To Employees Value
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65000000 USD
CY2011Q4 nke Line Of Credit Facility Optional Maximum Borrowing Capacity
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CY2014Q2 nke Maximum Percent Of Accrued Liabilities To Be Included In Other Accrued Liabilities
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CY2013Q2 nke Maximum Percent Of Accrued Liabilities To Be Included In Other Accrued Liabilities
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0.05
CY2014 nke Other Comprehensive Income Loss Before Reclassifications Tax
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CY2013 nke Other Comprehensive Income Net Gain Loss On Net Investment Hedges Arising During Period Tax
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0 USD
CY2012 nke Other Comprehensive Income Net Gain Loss On Net Investment Hedges Arising During Period Tax
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0 USD
CY2014 nke Other Comprehensive Income Net Gain Loss On Net Investment Hedges Arising During Period Tax
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CY2014Q2 nke Percent Of Anticipated Exposures Hedged
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CY2014 nke Reclassification From Accumulated Other Comprehensive Income Current Period Tax
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9000000 USD
CY2012Q4 nke Stockholders Equity Note Stock Split Conversion Dividend Payable Percent
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1.00
CY2013 nke Total Deferred Income Tax Expense Benefit
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-94000000 USD
CY2014 nke Total Deferred Income Tax Expense Benefit
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CY2012 nke Total Deferred Income Tax Expense Benefit
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-71000000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--05-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-05-31
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000320187
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
868297496 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q4 dei Entity Public Float
EntityPublicFloat
59634158357 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
NIKE INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
NKE
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
12000000000 USD

Files In Submission

Name View Source Status
0000320187-14-000097-index-headers.html Edgar Link pending
0000320187-14-000097-index.html Edgar Link pending
0000320187-14-000097.txt Edgar Link pending
0000320187-14-000097-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g341264g11s66.jpg Edgar Link pending
nke-20140531.xml Edgar Link completed
nke-20140531.xsd Edgar Link pending
nke-20140531_cal.xml Edgar Link unprocessable
nke-20140531_def.xml Edgar Link unprocessable
nke-20140531_lab.xml Edgar Link unprocessable
nke-20140531_pre.xml Edgar Link unprocessable
nke-5312014x10k.htm Edgar Link pending
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