Nike, inc. (NKE)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09May'09Feb'09Nov'08Aug'08
Revenues

10,104

10,326

10,660

10,184

9,611

9,374

9,948

9,789

8,984

8,554

9,070

8,677

8,432

8,180

9,061

8,244

8,032

7,686

8,414

7,779

7,460

7,380

7,982

7,425

6,972

6,431

6,971

6,697

6,187

5,955

6,474

6,048

5,656

5,546

6,081

5,021

5,079

4,842

5,175

5,077

4,733

4,405

4,799

4,712

4,440

4,590

5,432

Cost of Goods and Services Sold

5,631

5,782

5,789

5,551

5,272

5,269

5,551

5,411

5,046

4,876

5,108

4,854

4,682

4,564

4,938

4,458

4,343

4,185

4,419

4,186

4,034

4,053

4,261

4,040

3,869

3,605

3,839

3,757

3,451

3,425

3,646

3,454

3,171

3,170

3,388

2,773

2,752

2,649

2,741

2,671

2,515

2,445

2,583

2,669

2,492

2,540

2,870

Gross profit

4,473

4,544

4,871

4,633

4,339

4,105

4,397

4,378

3,938

3,678

3,962

3,823

3,750

3,616

4,123

3,786

3,689

3,501

3,995

3,593

3,426

3,327

3,721

3,385

3,103

2,826

3,132

2,940

2,736

2,530

2,828

2,594

2,485

2,376

2,693

2,248

2,327

2,193

2,434

2,406

2,218

1,960

2,216

2,043

1,948

2,050

2,562

Marketing and Advertising Expense

870

881

1,018

1,014

865

910

964

983

862

877

855

789

749

762

1,041

873

804

769

832

819

731

766

897

876

733

691

731

642

619

613

871

707

592

616

692

513

578

574

679

666

563

573

554

-

-

-

-

Operating overhead expense

2,413

2,443

2,310

2,392

2,226

2,232

2,099

2,137

1,905

1,891

2,001

1,876

1,747

1,743

1,856

1,893

1,762

1,791

1,745

1,776

1,648

1,672

1,583

1,572

1,436

1,400

1,327

1,396

1,244

1,223

1,188

1,110

1,116

1,115

1,131

927

1,059

1,037

994

1,072

1,000

906

992

-

-

-

-

Total selling and administrative expense

3,283

3,324

3,328

3,406

3,091

3,142

3,063

3,120

2,767

2,768

2,856

2,665

2,496

2,505

2,897

2,766

2,566

2,560

2,577

2,595

2,379

2,438

2,480

2,448

2,169

2,091

2,058

2,038

1,863

1,836

2,059

1,817

1,708

1,731

1,823

1,440

1,637

1,611

1,673

1,738

1,563

1,479

1,546

1,394

1,352

1,546

1,856

Goodwill impairment (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

199

-

-

Intangible and other asset impairment (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

202

-

-

Interest Income (Expense), Nonoperating, Net

-12

-12

-15

-12

-12

-14

-11

-12

-13

-13

-16

-18

-19

-15

-7

-5

-5

-5

-4

-4

-6

-9

-9

-8

-9

-8

-8

-3

2

1

3

-1

0

-3

0

-4

0

-1

1

-2

-1

-2

-1

-2

-3

5

10

Other Nonoperating Income (Expense)

-297

41

33

28

55

48

-53

-31

1

-18

-18

28

88

18

62

58

17

34

31

58

5

-2

-3

-17

-45

-13

-28

-13

-17

17

28

-36

10

-10

-18

-13

17

28

-7

17

8

12

12

34

43

12

-1

Income before income taxes

881

1,249

1,561

1,243

1,291

997

1,270

1,215

1,159

879

1,072

1,168

1,323

1,114

1,281

1,073

1,135

970

1,445

1,052

1,046

878

1,229

912

880

714

1,038

886

858

712

800

740

787

632

852

791

707

609

755

683

662

491

681

486

235

520

714

Income Tax Expense (Benefit)

34

134

194

254

190

150

178

78

2,080

112

122

160

182

272

32

227

185

185

266

187

255

223

267

214

198

180

259

203

196

191

215

177

218

152

207

158

184

152

196

161

165

116

168

145

-8

129

203

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

683

662

521

585

-

569

480

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME FROM DISCONTINUED OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-28

204

-137

-18

-

-9

-11

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

847

1,115

1,367

989

1,101

847

1,092

1,137

-921

767

950

1,008

1,141

842

1,249

846

950

785

1,179

865

791

655

962

698

682

534

779

655

866

384

567

537

560

469

645

594

523

457

559

522

497

375

513

341

243

391

510

Basic (in dollars per share)

0.54

0.71

0.87

0.62

0.70

0.54

0.69

0.71

-0.57

0.47

0.58

0.61

0.69

0.51

0.75

0.50

0.56

0.46

0.69

-0.05

0.46

0.38

1.11

-0.73

0.77

0.60

0.88

0.77

0.74

0.58

0.65

-0.08

0.62

0.52

1.39

-0.95

1.10

0.96

1.17

1.08

1.02

0.77

1.06

0.71

0.50

0.81

1.05

Diluted (in dollars per share)

0.53

0.70

0.86

0.62

0.68

0.52

0.67

0.71

-0.57

0.46

0.57

0.60

0.68

0.50

0.73

0.49

0.55

0.45

0.67

-0.06

0.45

0.37

1.09

-0.71

0.75

0.59

0.86

0.75

0.73

0.57

0.63

-0.08

0.61

0.51

1.36

-0.92

1.08

0.94

1.14

1.05

1.01

0.76

1.04

0.70

0.50

0.80

1.03

Weighted average common shares outstanding:
Basic (in shares)

1,556

1,560

1,562

1,570

1,572

1,581

1,594

-

1,623

1,627

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

1,591

1,594

1,597

1,608

1,609

1,620

1,634

-

1,623

1,660

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (Notes 1 and 12) (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.23

-0.15

-0.03

-

-0.01

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (Notes 1 and 12) (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

0.22

-0.15

-0.02

-

-0.01

-0.01

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.18

-

0.18

0.18

0.16

0.16

0.16

0.16

0.14

0.02

0.14

0.14

0.24

-0.22

0.24

0.24

0.21

0.21

0.21

0.21

0.18

0.03

0.18

0.18

0.31

-0.29

0.31

0.31

0.27

0.27

0.27

0.27

0.25

0.25

0.25

0.25

0.23