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: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending May 31, 2014 10-K (Filed: July 25, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2014 | May 31, 2013 | May 31, 2012 | |
| Net income | $ 2,693 | 2,472 | 2,211 |
| Other comprehensive income (loss), net of tax: | |||
| Change in net foreign currency translation adjustment | (32) | 38 | (277) [1] |
| Change in net gains (losses) on cash flow hedges | (161) [2] | 12 | 304 |
| Change in net gains (losses) on net investment hedges | 0 [3] | 0 | 45 |
| Change in net gains (losses) on other | 4 | (8) | (18) [4] |
| Change in release of cumulative translation loss related to Umbro | 0 | 83 [5] | 0 |
| Total other comprehensive income (loss), net of tax | (189) | 125 | 54 |
| TOTAL COMPREHENSIVE INCOME | 2,504 | 2,597 | 2,265 |
| [3] Net of tax benefit of $0 million, $0 million, and $0 million, respectively. | |||
| [4] Net of tax benefit of $0 million, $1 million, and $0 million, respectively. | |||
| [5] Net of tax benefit of $0 million, $47 million, and $0 million, respectively. | |||
| [1] Net of tax benefit (expense) of $0 million, $(13) million, and $0 million, respectively. | |||
| [2] Net of tax benefit (expense) of $18 million, $(22) million, and $(22) million, respectively. | |||
| External Links | |
| NIKE, INC. (NKE) Fiscal Year 2014 | |
| 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 |