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Microsoft Excel LibreOffice Calc

Nike Inc. (NKE)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Beginner level

Nike Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel LibreOffice Calc
May 31, 2019 May 31, 2018 May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014
Current portion of long-term debt
Notes payable
Accounts payable
Compensation and benefits, excluding taxes
Sales-related reserves
Endorsement compensation
Dividends payable
Import and logistics costs
Collateral received from counterparties to hedging instruments
Taxes other than income taxes payable
Advertising and marketing
Fair value of derivatives
Other
Accrued liabilities
Income taxes payable
Current liabilities
Long-term debt, excluding current portion
Deferred income taxes and other liabilities
Non-current liabilities
Total liabilities
Redeemable preferred stock
Common stock at stated value
Capital in excess of stated value
Accumulated other comprehensive income (loss)
Retained earnings
Shareholders’ equity
Total liabilities and shareholders’ equity

Based on: 10-K (filing date: 2019-07-23), 10-K (filing date: 2018-07-25), 10-K (filing date: 2017-07-20), 10-K (filing date: 2016-07-21), 10-K (filing date: 2015-07-23), 10-K (filing date: 2014-07-25).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Nike Inc.’s current liabilities as a percentage of total liabilities and shareholders’ equity increased from 2017 to 2018 and from 2018 to 2019.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Nike Inc.’s non-current liabilities as a percentage of total liabilities and shareholders’ equity increased from 2017 to 2018 but then slightly decreased from 2018 to 2019.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Nike Inc.’s total liabilities as a percentage of total liabilities and shareholders’ equity increased from 2017 to 2018 and from 2018 to 2019.
Shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Nike Inc.’s shareholders’ equity as a percentage of total liabilities and shareholders’ equity decreased from 2017 to 2018 and from 2018 to 2019.