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7000000
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1506000000
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0
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NKE
NIKE INC
false
Large Accelerated Filer
Q2
2013
10-Q
2012-11-30
0000320187
--05-31
-0.16
0.006
-0.18
-11000000
<div>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following is a
reconciliation from basic earnings per share to diluted earnings
per share. Options to purchase an additional 27.4 million and
13.6 million shares of common stock were outstanding for the
three month periods ended November 30, 2012 and 2011,
respectively, and 27.4 million and 13.7 million shares of
common stock were outstanding for the six month periods ended
November 30, 2012 and 2011, respectively, but were not
included in the computation of diluted earnings per share because
the options were anti-dilutive.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">On November 15, 2012
the Company announced a two-for-one stock split of both NIKE
Class A and Class B Common shares. Common stock began trading
at the split-adjusted price on December 26, 2012. All share
numbers and per share amounts presented reflect the stock
split.</font></p>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In millions, except
per share data)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Determination of shares:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted average common shares
outstanding</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">897.0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">918.5</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901.4</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">924.2</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Assumed conversion of dilutive stock
options and awards</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16.1</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18.4</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16.9</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18.7</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>DILUTED WEIGHTED AVERAGE COMMON
SHARES OUTSTANDING</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">913.1</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">936.9</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">918.3</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">942.9</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Earnings per share from continuing
operations:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.58</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.52</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.23</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.23</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.57</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.51</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.20</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.21</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Earnings per share from discontinued
operations:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.15</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.01</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.18</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.02</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.01</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.16</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.03</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common share for
NIKE, Inc.</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.43</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.51</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.05</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.21</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common share for
NIKE, Inc.</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            0.42</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            0.50</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1.04</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1.18</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
2000000
-61000000
45000000
45000000
1106000000
-238000000
940000000
672000000
0.015
<div>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="3"><b>NOTE 8 — Earnings
Per Share</b></font></p>
<p style="BORDER-BOTTOM: #d95a3b 0.5pt solid; LINE-HEIGHT: 4px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px">
 </p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following is a
reconciliation from basic earnings per share to diluted earnings
per share. Options to purchase an additional 27.4 million and
13.6 million shares of common stock were outstanding for the
three month periods ended November 30, 2012 and 2011,
respectively, and 27.4 million and 13.7 million shares of
common stock were outstanding for the six month periods ended
November 30, 2012 and 2011, respectively, but were not
included in the computation of diluted earnings per share because
the options were anti-dilutive.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">On November 15, 2012
the Company announced a two-for-one stock split of both NIKE
Class A and Class B Common shares. Common stock began trading
at the split-adjusted price on December 26, 2012. All share
numbers and per share amounts presented reflect the stock
split.</font></p>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="67%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In millions, except
per share data)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Determination of shares:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted average common shares
outstanding</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">897.0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">918.5</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901.4</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">924.2</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Assumed conversion of dilutive stock
options and awards</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16.1</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18.4</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16.9</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18.7</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>DILUTED WEIGHTED AVERAGE COMMON
SHARES OUTSTANDING</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">913.1</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">936.9</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">918.3</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">942.9</font></td>
<td style="BORDER-BOTTOM: #000000 2px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Earnings per share from continuing
operations:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.58</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.52</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.23</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.23</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.57</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.51</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.20</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.21</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Earnings per share from discontinued
operations:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.15</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.01</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.18</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.02</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common
share</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.01</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.16</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.03</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Basic earnings per common share for
NIKE, Inc.</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.43</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.51</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.05</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.21</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common share for
NIKE, Inc.</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            0.42</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            0.50</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1.04</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1.18</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
83000000
1.04
0
10000000
<div>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Summarized results of the
Company’s results from discontinued operations are as
follows:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="65%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">186</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            185</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">381</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            373</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Loss before income taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            (220</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            (238</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income tax benefit</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net loss from discontinued
operations</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(137</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(27</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="3"><b>NOTE 5 — Fair
Value Measurements</b></font></p>
<p style="BORDER-BOTTOM: #d95a3b 0.5pt solid; LINE-HEIGHT: 4px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px">
 </p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company measures
certain financial assets and liabilities at fair value on a
recurring basis, including derivatives and available-for-sale
securities. Fair value is the price the Company would receive to
sell an asset or pay to transfer a liability in an orderly
transaction with a market participant at the measurement date. The
Company uses a three-level hierarchy established by the FASB that
prioritizes fair value measurements based on the types of inputs
used for the various valuation techniques (market approach, income
approach, and cost approach).</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The levels of hierarchy
are described below:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" color="#D95A3B" size="1">•</font></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left">
<p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Level
1: Observable inputs such as quoted prices in active markets
for identical assets or liabilities.</font></p>
</td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" color="#D95A3B" size="1">•</font></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left">
<p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Level
2: Inputs other than quoted prices that are observable for the
asset or liability, either directly or indirectly; these include
quoted prices for similar assets or liabilities in active markets
and quoted prices for identical or similar assets or liabilities in
markets that are not active.</font></p>
</td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" color="#D95A3B" size="1">•</font></font></td>
<td valign="top" width="1%"><font size="1"> </font></td>
<td valign="top" align="left">
<p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Level
3: Unobservable inputs for which there is little or no market
data available, which require the reporting entity to develop its
own assumptions.</font></p>
</td>
</tr>
</table>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company’s
assessment of the significance of a particular input to the fair
value measurement in its entirety requires judgment and considers
factors specific to the asset or liability. Financial assets
and liabilities are classified in their entirety based on the most
conservative level of input that is significant to the fair value
measurement.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Pricing vendors are
utilized for certain Level 1 and Level 2 investments. These vendors
either provide a quoted market price in an active market or use
observable inputs without applying significant adjustments in their
pricing. Observable inputs include broker quotes, interest rates
and yield curves observable at commonly quoted intervals,
volatilities and credit risks. The Company’s fair value
processes include controls that are designed to ensure appropriate
fair values are recorded. These controls include an analysis of
period-over-period fluctuations and comparison to another
independent pricing vendor.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following table
presents information about the Company’s financial assets and
liabilities measured at fair value on a recurring basis as of
November 30, 2012 and May 31, 2012 and indicates the fair
value hierarchy of the valuation techniques utilized by the Company
to determine such fair value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td width="36%"></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="17" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30, 2012</b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Fair
Value</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Measurements
Using</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets /<br />
Liabilities at</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 1</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 2</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 3</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Fair Value</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet
Classification</b></font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">116</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">116</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other current assets and other long-term assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swap
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Other
long-term assets</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">129</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">129</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">510</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">510</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Money market funds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">492</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">492</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">707</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">707</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">223</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">223</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Non-marketable preferred
stock</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Other
long-term assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total available-for-sale
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,231</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,453</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,360</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,582</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Embedded derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities and other long-term liabilities</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 18px">
<font size="1"> </font></p>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td width="36%"></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="17" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>May 31, 2012</b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Fair
Value</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Measurements
Using</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets /<br />
Liabilities at</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 1</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 2</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 3</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Fair Value</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet
Classification</b></font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">265</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">265</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other
current assets and other long-term assets</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Embedded derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other current
assets</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swap
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other current assets and other long-term assets</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">226</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">226</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">254</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">254</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Money market funds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">770</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">770</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">927</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">927</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Non-marketable preferred
stock</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other long-term
assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total available-for-sale
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,153</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,696</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,852</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,153</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,977</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,133</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities and other long-term liabilities</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Derivative financial
instruments include foreign exchange forwards, embedded derivatives
and interest rate swap contracts. The fair value of derivative
contracts is determined using observable market inputs such as the
daily market foreign currency rates, forward pricing curves,
currency volatilities, currency correlations and interest rates,
and considers nonperformance risk of the Company and that of its
counterparties. Adjustments relating to these nonperformance risks
were not material at November 30, 2012 or May 31, 2012.
Refer to Note 9 — Risk Management and Derivatives for
additional detail.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
securities comprise investments in U.S. Treasury and agency
securities, money market funds, and corporate commercial paper and
bonds. These securities are valued using market prices on both
active markets (Level 1) and less active markets (Level
2).</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company’s Level
3 assets comprise investments in certain non-marketable preferred
stock. These investments are valued using internally developed
models with unobservable inputs. These Level 3 investments are an
immaterial portion of our portfolio. Changes in Level 3 investment
assets were immaterial during the six months ended
November 30, 2012 and the year ended May 31,
2012.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">No transfers among the
levels within the fair value hierarchy occurred during the six
months ended November 30, 2012 and the year ended May 31,
2012.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">As of November 30,
2012 and May 31, 2012, the Company had no assets or
liabilities that were required to be measured at fair value on a
non-recurring basis.</font></p>
<p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#D95A3B" size="2"><b>Short-Term
Investments</b></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">As of November 30,
2012 and May 31, 2012, short-term investments consisted of
available-for-sale securities. As of November 30, 2012, the
Company held $937 million of available-for-sale securities with
maturity dates within one year from purchase date and $297 million
with maturity dates over one year and less than five years from
purchase date within short-term investments. As of May 31,
2012, the Company held $1,129 million of available-for-sale
securities with maturity dates within one year from purchase date
and $311 million with maturity dates over one year and less than
five years from purchase date within short-term
investments.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term investments
classified as available-for-sale consist of the following at fair
value:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>May 31,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. treasury and agencies</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">930</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,157</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL AVAILABLE-FOR-SALE
INVESTMENTS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1,234</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1,440</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Interest income related
to cash and equivalents and short-term investments included within
interest (income) expense, net was $6 million and $7 million for
each of the three month periods ended November 30, 2012 and
2011, respectively, and $14 million and $15 million for each of the
six month periods ended November 30, 2012 and 2011,
respectively.</font></p>
<p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" color="#D95A3B" size="2"><b>Fair Value of
Long-Term Debt and Notes Payable</b></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company’s
long-term debt is recorded at adjusted cost, net of amortized
premiums and discounts and interest rate swap fair value
adjustments. The fair value of long-term debt is estimated based
upon quoted prices for similar instruments (Level 2). The fair
value of the Company’s long-term debt, including the current
portion, was approximately $237 million at November 30, 2012
and $283 million at May 31, 2012.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The carrying amounts
reflected in the unaudited condensed consolidated balance sheets
for notes payable approximate fair value.</font></p>
</div>
0.39
1179000000
1379000000
381000000
16900000
0.269
P5Y3M18D
<div>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Certain prior year amounts
have been reclassified to conform to fiscal 2013
presentation.</font></p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="65%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
 <font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>REVENUE</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">            2,421</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">            2,066</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,127</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">4,266</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">897</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">915</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,064</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,143</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">266</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">261</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">608</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">595</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">577</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">650</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,149</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,178</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">219</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">198</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">402</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">392</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,052</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">948</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,919</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,748</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">27</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">25</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">54</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">57</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,459</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">5,063</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">11,323</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">10,379</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">518</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">488</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,153</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,073</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(22</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(5</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(47</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(13</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL NIKE CONSOLIDATED
REVENUES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,955</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">5,546</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">        12,429</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">        11,439</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
<td height="5" colspan="2"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>EARNINGS BEFORE INTEREST AND
TAXES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">556</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">426</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,186</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">965</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">113</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">92</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">327</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">315</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">33</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">104</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">103</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">185</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">220</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">349</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">391</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">35</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">67</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">69</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">305</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">247</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">528</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">437</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(324</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(281</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(699</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(547</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">921</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">772</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,862</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,733</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">80</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">71</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">201</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">176</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(290</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(208</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(555</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(403</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Consolidated Earnings
Before Interest and Taxes</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">711</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">635</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,508</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,506</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Interest (income) expense,
net</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(1</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(4</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL NIKE CONSOLIDATED EARNINGS
BEFORE TAXES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">712</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">632</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,512</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">1,503</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
16000000
<div>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The following table
summarizes the Company’s total stock-based compensation
expense recognized in selling and administrative
expense:</font></p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="71%"></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="5%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
 <font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Stock options</font><font style="font-family:ARIAL" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">32</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">26</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">58</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">44</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">ESPPs</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">6</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">5</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">10</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">8</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Restricted stock</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">8</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">5</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">15</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">9</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL STOCK-BASED COMPENSATION
EXPENSE</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">46</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">36</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">83</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">61</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="3%" valign="top" align="left"><font style="font-family:ARIAL" size="1"><i>(1)</i></font></td>
<td align="left" valign="top">
<p align="justify"><font style="font-family:ARIAL" size="1"><i>Expense for stock options includes the expense associated
with stock appreciation rights. Accelerated stock option expense is
recorded for employees eligible for accelerated stock option
vesting upon retirement. Accelerated stock option expense was $6
million and $4 million for the three month periods ended
November 30, 2012 and 2011, respectively, and $10 million and
$8 million for the six month periods ended November 30, 2012
and 2011, respectively.</i></font></p>
</td>
</tr>
</table>
</div>
1245000000
<div>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term investments
classified as available-for-sale consist of the following at fair
value:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>May 31,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
investments:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. treasury and agencies</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">930</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,157</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL AVAILABLE-FOR-SALE
INVESTMENTS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1,234</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            1,440</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
160000000
14000000
-74000000
83000000
<div>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="3"><a id="tx433378_26" name="tx433378_26"></a>NOTE 10 — Discontinued
Operations</font></font></font></p>
<font style="FONT-FAMILY: ARIAL" size="3"><!-- xbrl,body --></font>
<p style="BORDER-BOTTOM: #d95a3b 0.5pt solid; LINE-HEIGHT: 4px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px">
</p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">The Company continually evaluates its
existing portfolio of businesses to ensure resources are invested
in those businesses that are accretive to the NIKE Brand, and
represent the largest growth potential and highest returns. On May
31, 2012, the Company announced its intention to divest of Umbro
and Cole Haan, which allows it to focus its resources on driving
growth in the NIKE, Jordan, Converse and Hurley
brands.</font></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">On November 30, 2012, the Company
completed the sale of certain assets of Umbro to Iconix Brand Group
(“Iconix”) for $225 million. The Umbro disposal group
was classified as held-for-sale as of November 30, 2012 and the
results of Umbro’s operations are presented in the net loss
from discontinued operations line item on the condensed
consolidated statements of income. The remaining assets and
liabilities of Umbro are recorded in the assets of discontinued
operations and liabilities of discontinued operations line items on
the condensed consolidated balance sheets, respectively.
Previously, these amounts were reported in the Company’s
segment presentation as “Businesses to be Divested.”
Upon meeting the held-for-sale criteria, the Company recorded a
loss of $107 million, net of tax, on the sale of Umbro and the loss
is included in the net loss from discontinued operations line item
on the condensed consolidated statements of income. The loss on
sale was calculated as the net sales price less Umbro assets of
$248 million, including intangibles, goodwill, and fixed assets,
other miscellaneous charges of $22 million, and the release of the
associated cumulative translation adjustment of $129 million. The
tax benefit on the loss was $67 million.</font></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">Under the sale agreement, the Company
will provide transition services to Iconix while certain markets
are converted and transitioned to Iconix-designated licensees.
These transition services are expected to be completed by May 31,
2013. The Company expects to substantially wind down the remaining
operations of Umbro over the remainder of fiscal 2013. The
continuing operating cash flows are not expected to be significant
to the Umbro business and the Company will have no significant
continuing involvement with Umbro beyond the transition
period.</font></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">On November 16, 2012, the Company
reached a definitive agreement to sell Cole Haan to Apax Partners
for $570 million. The transaction is expected to be completed in
the third fiscal quarter of 2013. At November 30, 2012, the Company
has classified the Cole Haan disposal group as held-for-sale and
presented the results of Cole Haan’s operations in the net
loss from discontinued operations line item on the condensed
consolidated statements of income. The assets and liabilities of
Cole Haan are recorded in the assets of discontinued operations and
liabilities of discontinued operations line items on the condensed
consolidated balance sheets, respectively. Previously, these
amounts were reported in the Company’s segment presentation
as “Businesses to be Divested.” The Company is
expecting to record a gain on the sale of Cole Haan that will be
recognized when the transaction closes. The transition services
associated with this transaction are immaterial.</font></font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">Summarized results of the
Company’s results from discontinued operations are as
follows:</font></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<!-- Begin Table Head -->
<tr>
<td width="65%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">Three Months Ended<br />
November 30,</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">Six Months Ended<br />
November 30,</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2011</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2011</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">186</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">185</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">381</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">373</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Loss before income taxes</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(220</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(238</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(33</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income tax benefit</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net loss from discontinued
operations</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(137</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(155</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(27</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)</font></td>
</tr>
<!-- End Table Body --></table>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="3"><font style="FONT-FAMILY: ARIAL" size="1">As of November 30, 2012 and May 31,
2012, the aggregate components of assets and liabilities classified
as discontinued operations and included in current assets and
current liabilities consisted of the following:</font></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<!-- Begin Table Head -->
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">November 30,</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">May 31,</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
</tr>
<!-- End Table Head --><!-- Begin Table Body -->
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Accounts Receivable, net</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">129</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">148</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Inventories</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">130</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">128</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and other
assets</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment,
net</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">53</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">70</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Identifiable intangible assets,
net</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">234</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">TOTAL ASSETS</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">344</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">615</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Accounts Payable</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">39</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Accrued liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">127</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">112</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and other
liabilities</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">33</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">TOTAL LIABILITIES</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">198</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">187</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"></td>
</tr>
<!-- End Table Body --></table>
<!-- xbrl,n --></div>
0
-49000000
-155000000
250000000
-26000000
0
2411000000
82000000
327000000
33000000
918300000
<div>
<p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="3"><b>NOTE 3 —
Identifiable Intangible Assets and Goodwill</b></font></p>
<p style="BORDER-BOTTOM: #d95a3b 0.5pt solid; LINE-HEIGHT: 4px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px">
 </p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following table
summarizes the Company’s identifiable intangible asset
balances at November 30, 2012 and May 31,
2012:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="45%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30, 2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>May 31, 2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="1"><i>(In millions)</i></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Gross<br />
Carrying<br />
Amount</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Accumulated<br />
Amortization</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Net Carrying<br />
Amount</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Gross<br />
Carrying<br />
Amount</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Accumulated<br />
Amortization</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Net Carrying<br />
Amount</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortized intangible
assets:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
<td valign="bottom"></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Patents</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            107</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">              (32</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">              75</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">            99</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">              (29</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">              70</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Trademarks</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(29</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">40</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(26</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">14</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(17</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(16</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">169</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(78</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">91</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">158</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(71</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">87</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Unamortized intangible assets –
Trademarks</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>IDENTIFIABLE INTANGIBLE ASSETS,
NET</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">374</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">370</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Amortization expense,
which is included in selling and administrative expense, was $3
million and $4 million for each of the three month periods ended
November 30, 2012 and 2011, respectively, and $7 million for
both the six month periods ended November 30, 2012 and 2011,
respectively. The estimated amortization expense for intangible
assets subject to amortization for the remainder of fiscal year
2013 and each of the years ending May 31, 2014 through
May 31, 2017 are as follows: remainder of 2013: $6 million;
2014: $9 million; 2015: $6 million; 2016: $5 million; 2017: $4
million.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">Goodwill was $131 million
at November 30, 2012 and May 31, 2012, respectively, and
is included in the Company’s “Other Businesses”
categories for segment reporting purposes. There were no
accumulated impairment balances for goodwill as of either
period.</font></p>
</div>
12429000000
-22000000
1512000000
1.05
30000000
<div>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>May 31,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>ACCOUNTS RECEIVABLE,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">            1,286</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">            1,149</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">362</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">420</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">273</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">261</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">102</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">221</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">139</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">152</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">639</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">476</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">28</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,829</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,709</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">329</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">401</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">22</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL ACCOUNTS RECEIVABLE,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">3,188</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3,132</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>INVENTORIES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,328</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,272</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">510</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">488</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">161</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">180</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">260</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">217</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">87</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">83</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">530</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">521</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">35</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,919</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,796</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">382</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">384</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">17</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">42</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL INVENTORIES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">3,318</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3,222</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>PROPERTY, PLANT AND EQUIPMENT,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">383</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">378</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">323</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">314</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">38</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">204</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">191</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">336</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">359</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">74</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">59</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">220</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">205</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,578</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,536</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">74</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">76</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">606</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">597</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL PROPERTY, PLANT AND
EQUIPMENT, NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,258</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">2,209</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
-1431000000
1.23
<div>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following table
presents information about the Company’s financial assets and
liabilities measured at fair value on a recurring basis as of
November 30, 2012 and May 31, 2012 and indicates the fair
value hierarchy of the valuation techniques utilized by the Company
to determine such fair value.</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td width="36%"></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="17" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30, 2012</b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Fair
Value</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Measurements
Using</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets /<br />
Liabilities at</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 1</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 2</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 3</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Fair Value</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet
Classification</b></font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">116</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">116</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other current assets and other long-term assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swap
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Other
long-term assets</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">129</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">129</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">510</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">510</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Money market funds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">492</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">492</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">707</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">707</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">223</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">223</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Non-marketable preferred
stock</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Other
long-term assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total available-for-sale
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,231</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,453</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,360</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,582</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Embedded derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities and other long-term liabilities</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 18px">
<font size="1"> </font></p>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="39%"></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="3%"></td>
<td width="36%"></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="17" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>May 31, 2012</b></font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Fair
Value</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Measurements
Using</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets /<br />
Liabilities at</b></font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 1</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 2</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Level 3</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Fair Value</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet
Classification</b></font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">265</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">265</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other
current assets and other long-term assets</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Embedded derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other current
assets</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swap
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Other current assets and other long-term assets</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale
securities:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">226</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">226</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">254</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">254</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Money market funds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">770</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">770</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cash and
equivalents</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Treasury securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">927</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">927</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Agency securities</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Commercial paper and bonds</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">283</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Short-term
investments</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Non-marketable preferred
stock</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other long-term
assets</font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total available-for-sale
securities</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,153</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,696</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,852</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL ASSETS</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,153</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,977</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,133</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities and other long-term liabilities</font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL LIABILITIES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
</table>
</div>
4000000
0.350
901400000
<div>
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:ARIAL" size="3"><b>NOTE 6 — Income
Taxes</b></font></p>
<p style="line-height:4px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #d95a3b">
 </p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The effective tax rate on
continuing operations was 26.9% and 24.1% for the six months ended
November 30, 2012 and 2011, respectively. The increase in the
Company’s effective tax rate was primarily driven by an
increase in the effective tax rate on foreign operations and
changes in uncertain tax positions.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">As of November 30,
2012, total gross unrecognized tax benefits, excluding related
interest and penalties, were $374 million, $191 million of which
would affect the Company’s effective tax rate if recognized
in future periods. As of May 31, 2012, total gross
unrecognized tax benefits, excluding interest and penalties, were
$285 million, $150 million of which would affect the
Company’s effective tax rate if recognized in future periods.
The gross liability for payment of interest and penalties increased
$26 million during the six months ended November 30, 2012. As
of November 30, 2012, accrued interest and penalties related
to uncertain tax positions was $134 million (excluding federal
benefit).</font></p>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px">
 </p>
<p style="margin-top:0px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The Company is subject to
taxation primarily in the United States, China, the Netherlands and
Brazil as well as various other state and foreign jurisdictions.
The Company has concluded substantially all U.S. federal income tax
matters through fiscal year 2010, and is currently under
examination by the Internal Revenue Service (“IRS”) for
the fiscal 2011 and 2012 tax years. The Company’s major
foreign jurisdictions, China, the Netherlands, and Brazil have
concluded substantially all income tax matters through calendar
2001, fiscal 2006, and calendar 2005, respectively. The Company
estimates that it is reasonably possible that the total gross
unrecognized tax benefits could decrease by up to $78 million
within the next 12 months as a result of resolutions of global tax
examinations and the expiration of applicable statutes of
limitations.</font></p>
</div>
41000000
<div>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Accrued liabilities
included the following:</font></p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>May 31,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Compensation and benefits, excluding
taxes</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">502</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">691</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Taxes other than income
taxes</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">238</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">169</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Endorsement compensation</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">212</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">288</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Dividends payable</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">188</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">165</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Advertising and marketing</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">137</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">94</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Import and logistics costs</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">124</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">133</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Fair value of derivatives</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">83</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">55</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other</font><font style="font-family:ARIAL" size="1"><sup style="vertical-align:baseline; position:relative; bottom:.8ex">(1)</sup></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">395</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">346</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL ACCRUED
LIABILITIES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">            1,879</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">            1,941</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%">
<tr>
<td width="3%" valign="top" align="left"><font style="font-family:ARIAL" size="1"><i>(1)</i></font></td>
<td align="left" valign="top">
<p align="justify"><font style="font-family:ARIAL" size="1"><i>Other consists of various accrued expenses with no
individual item accounting for more than 5% of the balance at
November 30, 2012 and May 31, 2012.</i></font></p>
</td>
</tr>
</table>
</div>
7071000000
<div>
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:ARIAL" size="3"><b>NOTE 2 — Inventories</b></font></p>
<p style="line-height:4px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #d95a3b">
 </p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Inventory balances of
$3,318 million and $3,222 million at November 30, 2012 and
May 31, 2012, respectively, were substantially all finished
goods.</font></p>
</div>
211000000
904000000
12000000
5358000000
-2000000
<div>
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:ARIAL" size="3"><b>NOTE 12 —
Commitments and Contingencies</b></font></p>
<p style="line-height:4px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #d95a3b">
 </p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">At November 30, 2012,
the Company had letters of credit outstanding totaling $114
million. These letters of credit were issued primarily for the
purchase of inventory and guarantees of the Company’s
performance under certain self-insurance and other
programs.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">There have been no other
significant subsequent developments relating to the commitments and
contingencies reported on the Company’s latest Annual Report
on Form 10-K.</font></p>
</div>
<div>
<p style="margin-top:18px;margin-bottom:0px"><font style="font-family:ARIAL" size="3"><b>NOTE 11 — Operating
Segments</b></font></p>
<p style="line-height:4px;margin-top:0px;margin-bottom:2px;border-bottom:0.5pt solid #d95a3b">
 </p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The Company’s
operating segments are evidence of the structure of the
Company’s internal organization. The major segments are
defined by geographic regions for operations participating in NIKE
Brand sales activity excluding NIKE Golf. Each NIKE Brand
geographic segment operates predominantly in one industry: the
design, development, marketing and selling of athletic footwear,
apparel, and equipment. The Company’s reportable operating
segments for the NIKE Brand are: North America, Western Europe,
Central & Eastern Europe, Greater China, Japan, and
Emerging Markets. The Company’s NIKE Brand Direct to Consumer
operations are managed within each geographic segment.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The Company’s
“Other” category is broken into two components for
presentation purposes to align with the way management views the
Company. The “Global Brand Divisions” category
primarily represents NIKE Brand licensing businesses that are not
part of a geographic operating segment, demand creation and
operating overhead expenses that are centrally managed for the NIKE
Brand, and costs associated with product development and supply
chain operations. The “Other Businesses” category
consists of the activities of Converse Inc., Hurley
International LLC, and NIKE Golf. Activities represented in the
“Other” category are considered immaterial for
individual disclosure.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Corporate consists of
unallocated general and administrative expenses, including expenses
associated with centrally managed departments; depreciation and
amortization related to the Company’s headquarters;
unallocated insurance, benefit and compensation programs, including
stock-based compensation; certain foreign currency gains and
losses, including certain hedge gains and losses; corporate
eliminations and other items.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">The primary financial
measure used by the Company to evaluate performance of individual
operating segments is earnings before interest and taxes (commonly
referred to as “EBIT”), which represents net income
before interest (income) expense, net and income taxes in the
consolidated statements of income. Reconciling items for EBIT
represent corporate expense items that are not allocated to the
operating segments for management reporting.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">As part of the
Company’s centrally managed foreign exchange risk management
program, standard foreign currency rates are assigned twice per
year to each NIKE Brand entity in our geographic operating segments
and certain Other Businesses. These rates are set approximately
nine months in advance of the future selling season based on
average market spot rates in the calendar month preceding the date
they are established. Inventories and cost of sales for geographic
operating segments and certain Other Businesses reflect use of
these standard rates to record non-functional currency product
purchases in the entity’s functional currency. Differences
between assigned standard foreign currency rates and actual market
rates are included in Corporate, together with foreign currency
hedge gains and losses generated from the Company’s centrally
managed foreign exchange risk management program and other
conversion gains and losses.</font></p>
<p style="font-size:1px;margin-top:6px;margin-bottom:0px">
 </p>
<p style="margin-top:0px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Accounts receivable,
inventories and property, plant and equipment for operating
segments are regularly reviewed by management and are therefore
provided below.</font></p>
<p style="margin-top:6px;margin-bottom:0px" align="justify">
<font style="font-family:ARIAL" size="1">Certain prior year amounts
have been reclassified to conform to fiscal 2013
presentation.</font></p>
<p style="font-size:6px;margin-top:0px;margin-bottom:0px">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="65%"></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="1%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Three Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="6" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>Six Months Ended<br />
November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
 <font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2011</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>REVENUE</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">            2,421</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">            2,066</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,127</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">4,266</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">897</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">915</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,064</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,143</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">266</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">261</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">608</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">595</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">577</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">650</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,149</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,178</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">219</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">198</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">402</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">392</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,052</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">948</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,919</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,748</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">27</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">25</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">54</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">57</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,459</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">5,063</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">11,323</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">10,379</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">518</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">488</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,153</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,073</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(22</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(5</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(47</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(13</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL NIKE CONSOLIDATED
REVENUES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">5,955</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">5,546</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">        12,429</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">        11,439</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
<td height="5" colspan="2"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>EARNINGS BEFORE INTEREST AND
TAXES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">556</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">426</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,186</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">965</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">113</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">92</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">327</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">315</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">33</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">104</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">103</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">185</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">220</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">349</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">391</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">35</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">67</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">69</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">305</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">247</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">528</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">437</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(324</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(281</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(699</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(547</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">921</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">772</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,862</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,733</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">80</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">71</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">201</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">176</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(290</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(208</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(555</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">(403</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">) </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Consolidated Earnings
Before Interest and Taxes</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">711</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">635</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,508</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,506</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Interest (income) expense,
net</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(1</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">(4</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">) </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL NIKE CONSOLIDATED EARNINGS
BEFORE TAXES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">712</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">632</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,512</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">1,503</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="font-size:1px;margin-top:12px;margin-bottom:0px">
 </p>
<table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center">
<tr>
<td width="80%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>November 30,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>May 31,</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"><i>(In
millions)</i></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" colspan="2" align="center" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1"><b>2012</b></font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>ACCOUNTS RECEIVABLE,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">            1,286</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">            1,149</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">362</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">420</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">273</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">261</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">102</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">221</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">139</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">152</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">639</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">476</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">28</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,829</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,709</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">329</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">401</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">22</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL ACCOUNTS RECEIVABLE,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">3,188</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3,132</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>INVENTORIES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,328</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,272</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">510</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">488</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">161</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">180</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">260</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">217</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">87</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">83</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">530</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">521</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">43</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">35</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,919</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">2,796</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">382</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">384</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">17</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">42</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL INVENTORIES</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">3,318</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">3,222</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td height="5"></td>
<td height="5" colspan="4" bgcolor="#F9E6E1"></td>
<td height="5" colspan="4"></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>PROPERTY, PLANT AND EQUIPMENT,
NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">North America</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">383</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">378</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Western Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">323</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">314</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Central & Eastern
Europe</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">38</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">30</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Greater China</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">204</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">191</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Japan</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">336</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">359</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Emerging Markets</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">74</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">59</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Global Brand Divisions</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">220</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">205</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Total NIKE Brand</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">1,578</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">1,536</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Other Businesses</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #ffffff"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">74</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff" align="right"><font style="font-family:ARIAL" size="1">76</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #ffffff"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1">Corporate</font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">606</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1"> </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">597</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top" style="BORDER-BOTTOM:1px solid #000000">
<p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:ARIAL" size="1"><b>TOTAL PROPERTY, PLANT AND
EQUIPMENT, NET</b></font></p>
</td>
<td valign="bottom" bgcolor="#F9E6E1" style="BORDER-BOTTOM:1px solid #000000"><font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1" align="right"><font style="font-family:ARIAL" size="1">2,258</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#F9E6E1"><font style="font-family:ARIAL" size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font size="1">  </font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000">
<font style="font-family:ARIAL" size="1">$</font></td>
<td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:ARIAL" size="1">2,209</font></td>
<td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:ARIAL" size="1">  </font></td>
</tr>
</table>
</div>
<div>
<p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="3"><b>NOTE 9 — Risk
Management and Derivatives</b></font></p>
<p style="BORDER-BOTTOM: #d95a3b 0.5pt solid; LINE-HEIGHT: 4px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px">
 </p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company is exposed to
global market risks, including the effect of changes in foreign
currency exchange rates and interest rates, and uses derivatives to
manage financial exposures that occur in the normal course of
business. The Company does not hold or issue derivatives for
trading purposes.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The Company may elect to
designate certain derivatives as hedging instruments under the
accounting standards for derivatives and hedging. The Company
formally documents all relationships between designated hedging
instruments and hedged items as well as its risk management
objective and strategy for undertaking hedge transactions. This
process includes linking all derivatives designated as hedges to
either recognized assets or liabilities or forecasted
transactions.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The majority of
derivatives outstanding as of November 30, 2012 are designated
as cash flow or fair value hedges. All derivatives are recognized
on the balance sheet at fair value and classified based on the
instrument’s maturity date. The total notional amount of
outstanding derivatives as of November 30, 2012 was
approximately $8 billion, which is primarily comprised of cash flow
hedges for Euro/U.S. Dollar, British Pound/Euro, and Japanese
Yen/U.S. Dollar currency pairs.</font></p>
<p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following table
presents the fair values of derivative instruments included within
the consolidated balance sheets as of November 30, 2012 and
May 31, 2012:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="32%"></td>
<td valign="bottom" width="2%"></td>
<td width="19%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td width="16%"></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="2%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Asset Derivatives</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Liability Derivatives</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet Location</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30,<br />
2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>May 31,</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Balance Sheet Location</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>November 30,<br />
2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>May 31,</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives formally designated as
hedging instruments:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Prepaid expenses and other current
assets</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">69</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">203</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and other long-term
assets</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and other long-term
liabilities</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swap
contracts</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and
other long-term assets</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes and
other long-term liabilities</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives formally designated as hedging
instruments</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">103</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">225</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives not designated as hedging
instruments:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Prepaid expenses and
other current assets</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Embedded derivatives</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Prepaid expenses and
other current assets</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Accrued
liabilities</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total derivatives not designated as
hedging instruments</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">56</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>TOTAL DERIVATIVES</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">        129</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">        281</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">        83</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">          55</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify">
<font style="FONT-FAMILY: ARIAL" size="1">The following tables
present the amounts affecting the consolidated statements of income
for the three and six months ended November 30, 2012 and
2011:</font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="30%"></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="7%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Amount of Gain (Loss)<br />
Recognized in Other<br />
Comprehensive Income on<br />
Derivatives<font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Amount of Gain (Loss)
Reclassified</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>From Accumulated
Other</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Comprehensive Income
into Income<font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months<br />
Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months<br />
Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Location of Gain (Loss) Reclassified<br />
From Accumulated Other<br />
Comprehensive Income Into Income</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months<br />
Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months<br />
Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2012</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives designated as cash flow
hedges:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Revenue</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(25</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(19</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(43</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Cost of sales</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">83</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Selling and administrative expense</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other (income) expense,
net</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr>
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total designated cash flow
hedges</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(51</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">) </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">72</font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
<tr bgcolor="#D8D8D8">
<td valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Derivatives designated as net
investment hedges:</font></p>
</td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #ffffff 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="top">
<p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange forwards and
options</font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">Other (income) expense,
net</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#F9E6E1" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1">$</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0</font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">  </font></td>
</tr>
</table>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr>
<td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>(1)</i></font></td>
<td valign="top" align="left">
<p align="justify"><font style="FONT-FAMILY: ARIAL" size="1"><i>For
the three and six months ended November 30, 2012, the amounts
recorded in other (income) expense, net as a result of hedge
ineffectiveness and the discontinuance of cash flow hedges because
the forecasted transactions were no longer probable of occurring
were immaterial.</i></font></p>
</td>
</tr>
</table>
<p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px">
 </p>
<table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center">
<tr>
<td width="35%"></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td valign="bottom" width="6%"></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="11" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Amount of Gain (Loss) Recognized<br />
in Other Comprehensive Income<br />
on Derivatives<font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Amount of Gain (Loss) Reclassified From Accumulated
Other<br />
Comprehensive Income into Income<font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(1)</sup></font></b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Ended<br />
November 30,</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months<br />
Ended<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Location of Gain (Loss)<br />
Reclassified From Accumulated<br />
Other Comprehensive Income</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Into
Income</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>Three Months<br />
November 30,</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td valign="bottom"><font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center">
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>Six Months<br />
Ended</b></font></p>
<p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center">
<font style="FONT-FAMILY: ARIAL" size="1"><b>November 30,</b></font></p>
</td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
</tr>
<tr>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font style="FONT-FAMILY: ARIAL" size="1"><i>(In
millions)</i></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
 <font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1">  </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom">
<font size="1"> </font></td>
<td style="BORDER-BOTTOM: #000000 1px solid" val