Operating Segments (Tables)

3 Months Ended

Aug. 31, 2012

Schedule of Segment Reporting Information, by Segment

Certain prior year amounts have been reclassified to conform to fiscal 2013 presentation.

	Three Months Ended August 31,
(In millions)	2012			2011
REVENUE
North America	$	2,706		$	2,200
Western Europe		1,167			1,228
Central & Eastern Europe		342			334
Greater China		572			528
Japan		183			194
Emerging Markets		867			800
Global Brand Divisions		27			32
Total NIKE Brand		5,864			5,316
Other Businesses		635			585
Businesses to be Divested		195			188
Corporate		(25	)		(8	)
TOTAL NIKE CONSOLIDATED REVENUES	$	6,669		$	6,081
EARNINGS BEFORE INTEREST AND TAXES
North America	$	630		$	539
Western Europe		214			223
Central & Eastern Europe		61			70
Greater China		164			171
Japan		24			34
Emerging Markets		223			190
Global Brand Divisions		(375	)		(266	)
Total NIKE Brand		941			961
Other Businesses		121			104
Businesses to be Divested		(18	)		(18	)
Corporate		(265	)		(195	)
Total NIKE Consolidated Earnings Before Interest and Taxes		779			852
Interest (income) expense, net		(3	)		0
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	782		$	852

Reconciliation of Assets from Segment to Consolidated

	August 31,		May 31,
(In millions)	2012		2012
ACCOUNTS RECEIVABLE, NET
North America	$	1,238	$	1,149
Western Europe		518		420
Central & Eastern Europe		326		261
Greater China		195		221
Japan		99		152
Emerging Markets		514		476
Global Brand Divisions		14		30
Total NIKE Brand		2,904		2,709
Other Businesses		363		401
Businesses to be Divested		139		148
Corporate		25		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,431	$	3,280
INVENTORIES
North America	$	1,267	$	1,272
Western Europe		485		488
Central & Eastern Europe		134		180
Greater China		237		217
Japan		97		83
Emerging Markets		594		521
Global Brand Divisions		36		35
Total NIKE Brand		2,850		2,796
Other Businesses		337		384
Businesses to be Divested		148		127
Corporate		76		43
TOTAL INVENTORIES	$	3,411	$	3,350
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	380	$	378
Western Europe		314		314
Central & Eastern Europe		33		30
Greater China		191		191
Japan		356		359
Emerging Markets		67		59
Global Brand Divisions		215		205
Total NIKE Brand		1,556		1,536
Other Businesses		75		76
Businesses to be Divested		67		70
Corporate		593		597
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,291	$	2,279