Operating Segments: (Tables)

9 Months Ended

Feb. 29, 2012

Schedule of Segment Reporting Information, by Segment

	Three Months Ended February 29 and 28,						Nine Months Ended February 29 and 28,
	2012			2011			2012			2011
	(in millions)
Revenues
North America		2,149			1,836			6,415			5,440
Western Europe		962			922			3,105			2,851
Central & Eastern Europe		275			253			870			746
Greater China		694			554			1,872			1,496
Japan		201			195			589			550
Emerging Markets		793			643			2,540			1,989
Global Brand Divisions		27			22			85			67
Total NIKE Brand		5,101			4,425			15,476			13,139
Other Businesses		753			671			2,199			2,013
Corporate		(8	)		(17	)		(17	)		(56	)
Total NIKE Consolidated Revenues		5,846			5,079			17,658			15,096
	Three Months Ended February 29 and 28,						Nine Months Ended February 29 and 28,
	2012			2011			2012			2011
	(in millions)
Earnings Before Interest and Taxes
North America		496			419			1,448			1,218
Western Europe		149			163			464			588
Central & Eastern Europe		60			59			163			177
Greater China		273			213			664			551
Japan		24			31			93			94
Emerging Markets		215			173			652			491
Global Brand Divisions		(292	)		(237	)		(826	)		(703	)
Total NIKE Brand		925			821			2,658			2,416
Other Businesses		87			85			230			253
Corporate		(242	)		(199	)		(645	)		(598	)
Total NIKE Consolidated Earnings Before Interest and Taxes		770			707			2,243			2,071
Interest expense, net		0			0			3			0
Total NIKE Consolidated Income Before Income Taxes		770			707			2,240			2,071

Reconciliation of Assets from Segment to Consolidated

	February 29, 2012		May 31, 2011
	(in millions)
Accounts Receivable, net
North America	$	1,163	$	1,069
Western Europe		450		500
Central & Eastern Europe		284		290
Greater China		201		140
Japan		119		153
Emerging Markets		528		466
Global Brand Divisions		35		23
Total NIKE Brand		2,780		2,641
Other Businesses		493		471
Corporate		23		26
Total NIKE Consolidated Accounts Receivable, net	$	3,296	$	3,138
Inventories
North America	$	1,159	$	1,035
Western Europe		531		463
Central & Eastern Europe		163		150
Greater China		230		154
Japan		103		84
Emerging Markets		548		440
Global Brand Divisions		30		25
Total NIKE Brand		2,764		2,351
Other Businesses		576		416
Corporate		16		(52	)
Total NIKE Consolidated Inventories	$	3,356	$	2,715
Property, Plant and Equipment, net
North America	$	354	$	330
Western Europe		333		338
Central & Eastern Europe		28		13
Greater China		186		179
Japan		352		360
Emerging Markets		61		58
Global Brand Divisions		184		116
Total NIKE Brand		1,498		1,394
Other Businesses		148		164
Corporate		559		557
Total NIKE Consolidated Property, Plant and Equipment, net	$	2,205	$	2,115