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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED NOVEMBER 30, 2020

OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE TRANSITION PERIOD FROM                         TO                         .

Commission File No. 1-10635
nke-20201130_g1.jpg
NIKE, Inc.
(Exact name of Registrant as specified in its charter)
Oregon
93-0584541
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)

One Bowerman Drive, Beaverton, Oregon 97005-6453
(Address of principal executive offices and zip code)

(503) 671-6453
(Registrant's telephone number, including area code)
SECURITIES REGISTERED PURSUANT TO SECTION 12(B) OF THE ACT:
Class B Common Stock
NKE
New York Stock Exchange
(Title of each class)
(Trading symbol)
(Name of each exchange on which registered)
Indicate by check mark:
YES
NO
whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
þ
whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).
þ
whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
þ
Accelerated filer
Non-accelerated filer
Smaller reporting company
Emerging growth company
if an emerging growth company, if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
þ
As of December 28, 2020, the number of shares of the Registrant's Common Stock outstanding were:
Class A
305,011,252 
Class B
1,271,478,759 
1,576,490,011 



Table of Contents

NIKE, INC.
FORM 10-Q
TABLE OF CONTENTS
PAGE
PART I - FINANCIAL INFORMATION
ITEM 1.
ITEM 3.
ITEM 4.
PART II - OTHER INFORMATION
ITEM 1.
ITEM 1A.
ITEM 2.
ITEM 6.



Table of Contents

PART I - FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
NIKE, INC.
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME
THREE MONTHS ENDED NOVEMBER 30,SIX MONTHS ENDED NOVEMBER 30,
(In millions, except per share data)
2020201920202019
Revenues$11,243 $10,326 $21,837 $20,986 
Cost of sales6,396 5,782 12,249 11,571 
Gross profit4,847 4,544 9,588 9,415 
Demand creation expense729 881 1,406 1,899 
Operating overhead expense2,538 2,443 4,836 4,753 
Total selling and administrative expense3,267 3,324 6,242 6,652 
Interest expense (income), net70 12 135 27 
Other (income) expense, net54 (41)40 (74)
Income before income taxes1,456 1,249 3,171 2,810 
Income tax expense205 134 402 328 
NET INCOME$1,251 $1,115 $2,769 $2,482 
Earnings per common share:
Basic$0.80 $0.71 $1.77 $1.59 
Diluted$0.78 $0.70 $1.73 $1.56 
Weighted average common shares outstanding:
Basic1,573.0 1,560.6 1,567.4 1,561.5 
Diluted1,609.5 1,594.4 1,601.9 1,596.0 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.
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NIKE, INC.
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
THREE MONTHS ENDED NOVEMBER 30,SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions)
2020201920202019
Net income$1,251 $1,115 $2,769 $2,482 
Other comprehensive income (loss), net of tax:
Change in net foreign currency translation adjustment78 28 396 (61)
Change in net gains (losses) on cash flow hedges(103)(155)(761)(119)
Change in net gains (losses) on other(3)(1)(8)1 
Total other comprehensive income (loss), net of tax(28)(128)(373)(179)
TOTAL COMPREHENSIVE INCOME$1,223 $987 $2,396 $2,303 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.
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NIKE, INC.
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
NOVEMBER 30,MAY 31,
(In millions)
20202020
ASSETS
Current assets:
Cash and equivalents$8,635 $8,348 
Short-term investments3,177 439 
Accounts receivable, net3,713 2,749 
Inventories6,090 7,367 
Prepaid expenses and other current assets1,992 1,653 
Total current assets23,607 20,556 
Property, plant and equipment, net4,959 4,866 
Operating lease right-of-use assets, net3,086 3,097 
Identifiable intangible assets, net270 274 
Goodwill223 223 
Deferred income taxes and other assets2,691 2,326 
TOTAL ASSETS$34,836 $31,342 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Current portion of long-term debt$ $3 
Notes payable41 248 
Accounts payable2,154 2,248 
Current portion of operating lease liabilities458 445 
Accrued liabilities6,030 5,184 
Income taxes payable188 156 
Total current liabilities8,871 8,284 
Long-term debt9,410 9,406 
Operating lease liabilities2,896 2,913 
Deferred income taxes and other liabilities3,019 2,684 
Redeemable preferred stock  
Shareholders' equity:
Common stock at stated value:
Class A convertible — 305 and 315 shares outstanding
  
Class B — 1,270 and 1,243 shares outstanding
3 3 
Capital in excess of stated value9,336 8,299 
Accumulated other comprehensive income (loss)(429)(56)
Retained earnings (deficit)1,730 (191)
Total shareholders' equity10,640 8,055 
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY$34,836 $31,342 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.
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NIKE, INC.
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
SIX MONTHS ENDED NOVEMBER 30,
(Dollars in millions)
20202019
Cash provided (used) by operations:
Net income$2,769 $2,482 
Adjustments to reconcile net income to net cash provided (used) by operations:
Depreciation361 343 
Deferred income taxes(177)(134)
Stock-based compensation325 190 
Amortization, impairment and other103 19 
Net foreign currency adjustments(98)6 
Changes in certain working capital components and other assets and liabilities:
(Increase) decrease in accounts receivable(921)(568)
(Increase) decrease in inventories1,321 (608)
(Increase) decrease in prepaid expenses, operating lease right-of-use assets and other current and non-current assets(163)(67)
Increase (decrease) in accounts payable, accrued liabilities, operating lease liabilities and other current and non-current liabilities(165)(357)
Cash provided (used) by operations3,355 1,306 
Cash provided (used) by investing activities:
Purchases of short-term investments(4,505)(1,157)
Maturities of short-term investments802 19 
Sales of short-term investments914 981 
Additions to property, plant and equipment(344)(522)
Other investing activities256 (109)
Cash provided (used) by investing activities(2,877)(788)
Cash provided (used) by financing activities:
Increase (decrease) in notes payable(37)291 
Repayment of borrowings(173)(3)
Proceeds from exercise of stock options and other stock issuances781 483 
Repurchase of common stock (1,921)
Dividends — common and preferred(769)(689)
Other financing activities(94)(29)
Cash provided (used) by financing activities(292)(1,868)
Effect of exchange rate changes on cash and equivalents101 (46)
Net increase (decrease) in cash and equivalents287 (1,396)
Cash and equivalents, beginning of period8,348 4,466 
CASH AND EQUIVALENTS, END OF PERIOD$8,635 $3,070 
Supplemental disclosure of cash flow information:
Non-cash additions to property, plant and equipment$118 $86 
Dividends declared and not paid435 384 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.
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NIKE, INC.
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
COMMON STOCKCAPITAL IN EXCESS OF STATED VALUEACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)RETAINED EARNINGS (DEFICIT)TOTAL
CLASS ACLASS B
(In millions, except per share data)
SHARESAMOUNTSHARESAMOUNT
Balance at August 31, 2020315 $ 1,250 $3 $8,695 $(401)$927 $9,224 
Stock options exercised8 366 366 
Conversion to Class B Common Stock(10)10  
Dividends on common stock ($0.275 per share)
(437)(437)
Issuance of shares to employees, net of shares withheld for employee taxes2 86 (11)75 
Stock-based compensation189 189 
Net income1,251 1,251 
Other comprehensive income (loss)(28)(28)
Balance at November 30, 2020305 $ 1,270 $3 $9,336 $(429)$1,730 $10,640 

COMMON STOCKCAPITAL IN EXCESS OF STATED VALUEACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)RETAINED EARNINGS (DEFICIT)TOTAL
CLASS ACLASS B
(In millions, except per share data)SHARESAMOUNTSHARESAMOUNT
Balance at August 31, 2019315 $ 1,245 $3 $7,296 $180 $1,721 $9,200 
Stock options exercised7 265 265 
Repurchase of Class B Common Stock(10)(47)(875)(922)
Dividends on common stock ($0.245 per share)
(383)(383)
Issuance of shares to employees, net of shares withheld for employee taxes2 95 (1)94 
Stock-based compensation110 110 
Net income1,115 1,115 
Other comprehensive income (loss)(128)(128)
Balance at November 30, 2019315 $ 1,244 $3 $7,719 $52 $1,577 $9,351 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.

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COMMON STOCKCAPITAL IN EXCESS OF STATED VALUEACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)RETAINED EARNINGS (DEFICIT)TOTAL
CLASS ACLASS B
(In millions, except per share data)
SHARESAMOUNTSHARESAMOUNT
Balance at May 31, 2020315 $ 1,243 $3 $8,299 $(56)$(191)$8,055 
Stock options exercised15 657 657 
Conversion to Class B Common Stock(10)10  
Dividends on common stock ($0.520 per share) and preferred stock ($0.10 per share)
(820)(820)
Issuance of shares to employees, net of shares withheld for employee taxes2 55 (28)27 
Stock-based compensation325 325 
Net income2,769 2,769 
Other comprehensive income (loss)(373)(373)
Balance at November 30, 2020305 $ 1,270 $3 $9,336 $(429)$1,730 $10,640 

COMMON STOCKCAPITAL IN EXCESS OF STATED VALUEACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)RETAINED EARNINGS (DEFICIT)TOTAL
CLASS ACLASS B
(In millions, except per share data)SHARESAMOUNTSHARESAMOUNT
Balance at May 31, 2019315 $ 1,253 $3 $7,163 $231 $1,643 $9,040 
Stock options exercised11 381 381 
Repurchase of Class B Common Stock(22)(102)(1,815)(1,917)
Dividends on common stock ($0.465 per share) and preferred stock ($0.10 per share)
(727)(727)
Issuance of shares to employees, net of shares withheld for employee taxes2 87 (5)82 
Stock-based compensation190 190 
Net income2,482 2,482 
Other comprehensive income (loss)(179)(179)
Adoption of ASC Topic 842(1)(1)
Balance at November 30, 2019315 $ 1,244 $3 $7,719 $52 $1,577 $9,351 
The accompanying Notes to the Unaudited Condensed Consolidated Financial Statements are an integral part of this statement.
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NOTES TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
Note 1
Note 2
Note 3
Note 4
Note 5
Note 6
Note 7
Note 8
Note 9
Note 10
Note 11
Note 12
Note 13
Note 14
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NOTE 1 — SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
BASIS OF PRESENTATION
The Unaudited Condensed Consolidated Financial Statements include the accounts of NIKE, Inc. and its subsidiaries (the “Company” or “NIKE”) and reflect all normal recurring adjustments which are, in the opinion of management, necessary for a fair statement of the results of operations for the interim period. The year-end Condensed Consolidated Balance Sheet data as of May 31, 2020 was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States of America (“U.S. GAAP”). The interim financial information and notes thereto should be read in conjunction with the Company's latest Annual Report on Form 10-K. The results of operations for the three and six months ended November 30, 2020 are not necessarily indicative of results to be expected for the entire fiscal year.
As previously disclosed in the Annual Report on Form 10-K for the fiscal year ended May 31, 2020, the extent to which the evolving COVID-19 pandemic impacts the Company's financial statements will depend on a number of factors, including the magnitude and duration of the pandemic. There remains risk that COVID-19 could have material adverse impacts on future revenue growth as well as overall profitability and may lead to higher than normal inventory levels in various markets, revised payment terms with certain wholesale customers, higher sales-related reserves and a volatile effective tax rate driven by changes in the mix of earnings across the Company's jurisdictions.
NOTE 2 — INVENTORIES
Inventory balances of $6,090 million and $7,367 million at November 30, 2020 and May 31, 2020, respectively, were substantially all finished goods.
NOTE 3 — ACCRUED LIABILITIES
Accrued liabilities included the following:
NOVEMBER 30,MAY 31,
(Dollars in millions)20202020
Compensation and benefits, excluding taxes$1,157 $1,248 
Sales-related reserves1,126 1,178 
Fair value of derivatives485 190 
Allowance for expected loss on sale(1)
438 405 
Other2,824 2,163 
TOTAL ACCRUED LIABILITIES$6,030 $5,184 
(1)Refer to Note 13 — Acquisitions and Divestitures for additional information.
NOTE 4 — FAIR VALUE MEASUREMENTS
The Company measures certain financial assets and liabilities at fair value on a recurring basis, including derivatives, equity securities and available-for-sale debt securities. For additional information about the Company's fair value policies refer to Note 1 — Summary of Significant Accounting Policies of the Annual Report on Form 10-K for the fiscal year ended May 31, 2020.
The following tables present information about the Company's financial assets measured at fair value on a recurring basis as of November 30, 2020 and May 31, 2020, and indicate the level in the fair value hierarchy in which the Company classifies the fair value measurement:
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NOVEMBER 30, 2020
(Dollars in millions)
ASSETS AT FAIR VALUECASH AND EQUIVALENTSSHORT-TERM INVESTMENTS
Cash$886 $886 $— 
Level 1:
U.S. Treasury securities3,136  3,136 
Level 2:
Commercial paper and bonds39  39 
Money market funds6,767 6,767  
Time deposits983 982 1 
U.S. Agency securities1  1 
Total Level 27,790 7,749 41 
TOTAL$11,812 $8,635 $3,177 
MAY 31, 2020
(Dollars in millions)
ASSETS AT FAIR VALUECASH AND EQUIVALENTSSHORT-TERM INVESTMENTS
Cash$596 $596 $— 
Level 1:
U.S. Treasury securities1,204 800 404 
Level 2:
Commercial paper and bonds32  32 
Money market funds5,973 5,973  
Time deposits981 979 2 
U.S. Agency securities1  1 
Total Level 26,987 6,952 35 
TOTAL$8,787 $8,348 $439 
As of November 30, 2020, the Company held $3,131 million of available-for-sale debt securities with maturity dates within one year and $46 million with maturity dates over one year and less than five years in Short-term investments on the Unaudited Condensed Consolidated Balance Sheets. The fair value of the Company's available-for-sale debt securities approximates their amortized cost.
Included in Interest expense (income), net was interest income related to the Company's investment portfolio of $6 million and $14 million for the three months ended November 30, 2020 and 2019, respectively, and $13 million and $35 million for the six months ended November 30, 2020 and 2019, respectively.
The following tables present information about the Company's derivative assets and liabilities measured at fair value on a recurring basis and indicate the level in the fair value hierarchy in which the Company classifies the fair value measurement:
NOVEMBER 30, 2020
DERIVATIVE ASSETSDERIVATIVE LIABILITIES
(Dollars in millions)
ASSETS AT FAIR VALUEOTHER CURRENT ASSETSOTHER LONG-TERM ASSETSLIABILITIES AT FAIR VALUEACCRUED LIABILITIESOTHER LONG-TERM LIABILITIES
Level 2:
Foreign exchange forwards and options(1)
$30 $27 $3 $579 $480 $99 
Embedded derivatives   5 5  
TOTAL$30 $27 $3 $584 $485 $99 
(1)If the foreign exchange derivative instruments had been netted on the Unaudited Condensed Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $30 million as of November 30, 2020. As of that date, the Company had posted $170 million of cash collateral to various counterparties related to foreign exchange derivative instruments. No amount of collateral was received on the Company's derivative asset balance as of November 30, 2020.
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MAY 31, 2020
DERIVATIVE ASSETSDERIVATIVE LIABILITIES
(Dollars in millions)
ASSETS AT FAIR VALUEOTHER CURRENT ASSETSOTHER LONG-TERM ASSETSLIABILITIES AT FAIR VALUEACCRUED LIABILITIESOTHER LONG-TERM LIABILITIES
Level 2:
Foreign exchange forwards and options(1)
$94 $91 $3 $205 $188 $17 
Embedded derivatives1 1  2 2  
TOTAL$95 $92 $3 $207 $190 $17 
(1)If the foreign exchange derivative instruments had been netted on the Consolidated Balance Sheets, the asset and liability positions each would have been reduced by $