Nike Inc. Cl B (NKE) Income Statement

Income Statement for Nike Inc. Cl B  (NKE) 
$ 105.41   -0.35 (-0.33%) Volume: 1.55 m 4:03 PM EST Feb 10, 2012
After Hours:  $ 105.2376   -0.1724 (-0.16%) Volume: 28.27 k 5:55 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
05/2011 05/2010 05/2009 05/2008 05/2007
Operating Revenue 20,862 19,014 19,176 18,627 16,326
Total Revenue 20,862 19,014 19,176 18,627 16,326
Adjustments to Revenue - - - - -
Cost of Revenue (10,996) (9,818) (10,188) (9,918) (8,895)
Cost of Sales With Depreciation 11,354 10,214 10,572 10,240 9,165
Gross Margin 9,866 9,196 8,988 8,709 7,431
Gross Operating Profit 9,866 9,196 8,988 8,709 7,431
Selling/General/Admin Expense (6,693) (6,326) (6,150) (5,954) (5,029)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 3,173 2,870 2,838 2,755 2,402
Depreciation & Amortization (358) (396) (383) (322) (270)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 2,815 2,474 2,455 2,434 2,132
Operating Profit After Depreciation 2,815 2,474 2,455 2,434 2,132
Interest Income - - 10 152 67
Earnings from Equity Interest - - - - -
Other Income, Net 33 49 88 (8) 1
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - (195) - -
Other Special Charges - - (401) - -
Total Income Before Interest Expense (EBIT) 2,848 2,523 1,956 2,578 2,200
Interest Expense (4) (6) - (75) -
Income Before Tax 2,844 2,517 1,956 2,503 2,200
Income Taxes (711) (610) (470) (620) (708)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 2,844 2,517 1,956 2,503 2,200
Net Income from Continuing Operations 2,133 1,907 1,487 1,883 1,492
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 2,133 1,907 1,487 1,883 1,492
Normalized Income 2,133 1,907 2,083 1,883 1,492
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (596) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 2,133 1,907 1,487 1,883 1,492
Other Gains - - - - -
Total Net Income 2,133 1,907 1,487 1,883 1,492
Net Income Available for Common 2,133 1,907 1,487 1,883 1,492
Results [+] in Dollars (Preferred Dividends in Millions)
05/2011 05/2010 05/2009 05/2008 05/2007
Dividends Paid Per Share 1.16 1.04 0.96 0.83 0.68
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 4.48 3.93 3.07 3.80 2.96
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 4.48 3.93 3.07 3.80 2.96
Basic Normalized Net Income per Share 4.48 3.93 4.30 3.80 2.96
Basic EPS from Total Operations 4.48 3.93 3.07 3.80 2.96
Diluted EPS from Continuing Operations 4.39 3.86 3.03 3.74 2.93
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 4.39 3.86 3.03 3.74 2.93
Diluted Normalized Net Income per Share 4.39 3.86 4.25 3.74 2.93
Excise Tax - - - - -
Diluted EPS from Total Operations 4.39 3.86 3.03 3.74 2.93