Nike, inc. (NKE)
Income statement / TTM
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

41,274

40,781

39,829

39,117

38,722

38,095

37,275

36,397

35,285

34,733

34,359

34,350

33,917

33,517

33,023

32,376

31,911

31,339

31,033

30,601

30,247

29,759

28,810

27,799

27,071

26,286

25,810

25,313

24,664

24,133

23,724

23,331

22,304

21,727

21,023

20,117

20,173

19,827

19,390

19,014

18,649

18,357

18,542

19,176

0

0

0

Cost of Goods and Services Sold

22,753

22,394

21,881

21,643

21,503

21,277

20,884

20,441

19,884

19,520

19,208

19,038

18,642

18,303

17,924

17,405

17,133

16,824

16,692

16,534

16,388

16,223

15,775

15,353

15,070

14,652

14,472

14,279

13,976

13,696

13,441

13,183

12,502

12,083

11,562

10,915

10,813

10,576

10,372

10,214

10,212

10,189

10,284

10,572

0

0

0

Gross profit

18,521

18,387

17,948

17,474

17,219

16,818

16,391

15,956

15,401

15,213

15,151

15,312

15,275

15,214

15,099

14,971

14,778

14,515

14,341

14,067

13,859

13,536

13,035

12,446

12,001

11,634

11,338

11,034

10,688

10,437

10,283

10,148

9,802

9,644

9,461

9,202

9,360

9,251

9,018

8,800

8,437

8,167

8,257

8,604

0

0

0

Marketing and Advertising Expense

3,783

3,778

3,807

3,753

3,722

3,719

3,686

3,577

3,383

3,270

3,155

3,341

3,425

3,480

3,487

3,278

3,224

3,151

3,148

3,213

3,270

3,272

3,197

3,031

2,797

2,683

2,605

2,745

2,810

2,783

2,786

2,607

2,413

2,399

2,357

2,344

2,497

2,482

2,481

2,356

0

0

0

-

-

-

-

Operating overhead expense

9,558

9,371

9,160

8,949

8,694

8,373

8,032

7,934

7,673

7,515

7,367

7,222

7,239

7,254

7,302

7,191

7,074

6,960

6,841

6,679

6,475

6,263

5,991

5,735

5,559

5,367

5,190

5,051

4,765

4,637

4,529

4,472

4,289

4,232

4,154

4,017

4,162

4,103

3,972

3,970

0

0

0

-

-

-

-

Total selling and administrative expense

13,341

13,149

12,967

12,702

12,416

12,092

11,718

11,511

11,056

10,785

10,522

10,563

10,664

10,734

10,789

10,469

10,298

10,111

9,989

9,892

9,745

9,535

9,188

8,766

8,356

8,050

7,795

7,796

7,575

7,420

7,315

7,079

6,702

6,631

6,511

6,361

6,659

6,585

6,453

6,326

5,982

5,771

5,839

6,150

0

0

0

Goodwill impairment (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Intangible and other asset impairment (Note 4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Interest Income (Expense), Nonoperating, Net

-51

-51

-53

-49

-49

-50

-49

-54

-60

-66

-68

-59

-46

-32

-22

-19

-18

-19

-23

-28

-32

-35

-34

-33

-28

-17

-8

3

5

3

-1

-4

-7

-7

-5

-4

-2

-3

-4

-6

-6

-8

-1

10

0

0

0

Other Nonoperating Income (Expense)

-195

157

164

78

19

-35

-101

-66

-7

80

116

196

226

155

171

140

140

128

92

58

-17

-67

-78

-103

-99

-71

-41

15

-8

19

-8

-54

-31

-24

14

25

55

46

30

49

66

102

102

89

0

0

0

Income before income taxes

4,934

5,344

5,092

4,801

4,773

4,641

4,523

4,325

4,278

4,442

4,677

4,886

4,791

4,603

4,459

4,623

4,602

4,513

4,421

4,205

4,065

3,899

3,735

3,544

3,518

3,496

3,494

3,256

3,110

3,039

2,959

3,011

3,062

2,982

2,959

2,862

2,754

2,709

2,591

2,517

2,320

1,894

1,923

1,957

0

0

0

Income Tax Expense (Benefit)

616

772

788

772

596

2,486

2,448

2,392

2,474

576

736

646

713

716

629

863

823

893

931

932

959

902

859

851

840

838

849

805

779

801

762

754

735

701

701

690

693

674

638

610

594

420

434

470

0

0

0

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,451

2,337

2,155

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

NET INCOME FROM DISCONTINUED OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

40

-175

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

4,318

4,572

4,304

4,029

4,177

2,155

2,075

1,933

1,804

3,866

3,941

4,240

4,078

3,887

3,830

3,760

3,779

3,620

3,490

3,273

3,106

2,997

2,876

2,693

2,650

2,834

2,684

2,472

2,354

2,048

2,133

2,211

2,268

2,231

2,219

2,133

2,061

2,035

1,953

1,907

1,726

1,473

1,489

1,487

0

0

0

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