Operating Segments (Tables)

3 Months Ended

Aug. 31, 2014

Schedule of Segment Reporting Information, by Segment



	Three Months Ended August 31,
(In millions)	2014			2013
REVENUES
North America	$	3,513		$	3,135
Western Europe	1,714			1,301
Central & Eastern Europe	392			366
Greater China	679			574
Japan	160			158
Emerging Markets	934			902
Global Brand Divisions	29			32
Total NIKE Brand	7,421			6,468
Converse	575			494
Corporate	(14		)	9
TOTAL NIKE CONSOLIDATED REVENUES	$	7,982		$	6,971
EARNINGS BEFORE INTEREST AND TAXES
North America	$	970		$	813
Western Europe	404			265
Central & Eastern Europe	68			81
Greater China	218			170
Japan	11			24
Emerging Markets	156			210
Global Brand Divisions	(533		)	(466		)
Total NIKE Brand	1,294			1,097
Converse	186			169
Corporate	(242		)	(220		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,238			1,046
Interest expense (income), net	9			8
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	1,229		$	1,038

Reconciliation of Assets from Segment to Consolidated



	As of August 31,			As of May 31,
(In millions)	2014			2014
ACCOUNTS RECEIVABLE, NET
North America	$	1,485		$	1,505
Western Europe	584			341
Central & Eastern Europe	286			280
Greater China	66			68
Japan	94			162
Emerging Markets	733			819
Global Brand Divisions	79			71
Total NIKE Brand	3,327			3,246
Converse	241			171
Corporate	19			17
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,587		$	3,434
INVENTORIES
North America	$	1,828		$	1,758
Western Europe	709			711
Central & Eastern Europe	192			271
Greater China	272			221
Japan	114			94
Emerging Markets	685			633
Global Brand Divisions	37			18
Total NIKE Brand	3,837			3,706
Converse	210			261
Corporate	(17		)	(20		)
TOTAL INVENTORIES	$	4,030		$	3,947
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	565		$	545
Western Europe	413			384
Central & Eastern Europe	53			51
Greater China	238			232
Japan	250			258
Emerging Markets	112			115
Global Brand Divisions	537			537
Total NIKE Brand	2,168			2,122
Converse	79			70
Corporate	648			642
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,895		$	2,834

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details