10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NIKE, INC. | |||
Ticker: NKE Fiscal Year: 2010 | |||
CONSOLIDATED STATEMENTS OF INCOME | |||
Period Ending May 31, 2010 10-K (Filed: July 20, 2010) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2010 | May 31, 2009 | May 31, 2008 | |
| Revenues | $ 19,014,000 | 19,176,100 | 18,627,000 |
| Cost of sales | 10,213,600 | 10,571,700 | 10,239,600 |
| Gross margin | 8,800,400 | 8,604,400 | 8,387,400 |
| Selling and administrative expense | 6,326,400 | 6,149,600 | 5,953,700 |
| Restructuring charges (Note 16) | 195,000 | ||
| Goodwill impairment (Note 4) | 199,300 | ||
| Intangible and other asset impairment (Note 4) | 202,000 | ||
| Interest expense (income), net (Notes 6, 7 and 8) | 6,300 | (9,500) | (77,100) |
| Other (income) expense, net (Notes 17 and 18) | (49,200) | (88,500) | 7,900 |
| Income before income taxes | 2,516,900 | 1,956,500 | 2,502,900 |
| Income taxes (Note 9) | 610,200 | 469,800 | 619,500 |
| Net income | 1,906,700 | 1,486,700 | 1,883,400 |
| Basic earnings per common share (Notes 1 and 12) | 3.93 | 3.07 | 3.80 |
| Diluted earnings per common share (Notes 1 and 12) | 3.86 | 3.03 | 3.74 |
| Dividends declared per common share | 1.06 | 0.98 | 0.88 |
| External Links | |
| NIKE, INC. (NKE) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |