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Adjustments to Current Assets

Nike Inc., adjusted current assets

USD $ in millions

 
May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Current assets
Adjustments
Add: Allowance for uncollectible accounts receivable
Less: Deferred income taxes1
After Adjustment
Adjusted current assets

Source: Based on data from Nike Inc. Annual Reports

1 Deferred income taxes. See Details »

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Adjustments to Total Assets

Nike Inc., adjusted total assets

USD $ in millions

 
May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for uncollectible accounts receivable
Less: Deferred income taxes2
After Adjustment
Adjusted total assets

Source: Based on data from Nike Inc. Annual Reports

1 Operating leased assets. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Total Liabilities

Nike Inc., adjusted total liabilities

USD $ in millions

 
May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
After Adjustment
Adjusted total liabilities

Source: Based on data from Nike Inc. Annual Reports

1 Operating lease obligations. See Details »

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Adjustments to Stockholders' Equity

Nike Inc., adjusted shareholders' equity

USD $ in millions

 
May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Shareholders' equity
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for uncollectible accounts receivable
After Adjustment
Adjusted shareholders' equity

Source: Based on data from Nike Inc. Annual Reports

1 Net deferred tax asset (liability). See Details »

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Adjustments to Capitalization Table

Nike Inc., adjusted capitalization table

USD $ in millions

 
May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Current portion of long-term debt
Notes payable
Long-term debt, excluding current portion
Total reported debt
Shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)2
Add: Allowance for uncollectible accounts receivable
Adjusted shareholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Nike Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax asset (liability). See Details »

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Adjustments to Reported Income

Nike Inc., adjusted comprehensive income

USD $ in millions

 
12 months ended May 31, 2017 May 31, 2016 May 31, 2015 May 31, 2014 May 31, 2013 May 31, 2012
As Reported
Net income
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for uncollectible accounts receivable
Less: Net income from discontinued operations
Add: Other comprehensive income (loss), net of tax
After Adjustment
Adjusted comprehensive income

Source: Based on data from Nike Inc. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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