10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
NIKE, INC. | |||
Ticker: NKE Fiscal Year: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending May 31, 2013 10-K (Filed: July 23, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2013 | May 31, 2012 | May 31, 2011 | |
| Net income | $ 2,485 | 2,223 | 2,133 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency translation and other(1) | 30 | (295) | 263 [1] |
| Net gain (loss) on cash flow hedges(2) | 117 | 255 | (242) [2] |
| Net gain (loss) on net investment hedges(3) | 0 | 45 | (57) [3] |
| Reclassification to net income of previously deferred (gains) losses related to hedge derivative instruments(4) | (105) | 49 | (84) [4] |
| Release of cumulative translation loss related to Umbro(5) (Notes 14 and 15) | 83 | 0 [5] | 0 |
| Total other comprehensive income, net of tax | 125 | 54 | (120) |
| TOTAL COMPREHENSIVE INCOME | 2,610 | 2,277 | 2,013 |
| [4] Net of tax (benefit) expense of $0 million, $(14) million, and $24 million, respectively. | |||
| [5] Net of tax (benefit) of $(47) million, $0 million, and $0 million, respectively. | |||
| [1] Net of tax (expense) benefit of $(12) million, $0 million, and $(121) million, respectively. | |||
| [2] Net of tax (expense) benefit of $(22) million, $(8) million, and $66 million, respectively. | |||
| [3] Net of tax benefit of $0 million, $0 million, and $28 million, respectively. | |||
| External Links | |
| NIKE, INC. (NKE) Fiscal Year 2013 | |
| 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 |