Operating Segments (Tables)

6 Months Ended

Nov. 30, 2012

Schedule of Segment Reporting Information, by Segment

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

	Three Months Ended November 30,						Six Months Ended November 30,
(In millions)	2012			2011			2012			2011
REVENUE
North America	$	2,421		$	2,066		$	5,127		$	4,266
Western Europe		897			915			2,064			2,143
Central & Eastern Europe		266			261			608			595
Greater China		577			650			1,149			1,178
Japan		219			198			402			392
Emerging Markets		1,052			948			1,919			1,748
Global Brand Divisions		27			25			54			57
Total NIKE Brand		5,459			5,063			11,323			10,379
Other Businesses		518			488			1,153			1,073
Corporate		(22	)		(5	)		(47	)		(13	)
TOTAL NIKE CONSOLIDATED REVENUES	$	5,955		$	5,546		$	12,429		$	11,439
EARNINGS BEFORE INTEREST AND TAXES
North America	$	556		$	426		$	1,186		$	965
Western Europe		113			92			327			315
Central & Eastern Europe		43			33			104			103
Greater China		185			220			349			391
Japan		43			35			67			69
Emerging Markets		305			247			528			437
Global Brand Divisions		(324	)		(281	)		(699	)		(547	)
Total NIKE Brand		921			772			1,862			1,733
Other Businesses		80			71			201			176
Corporate		(290	)		(208	)		(555	)		(403	)
Total NIKE Consolidated Earnings Before Interest and Taxes		711			635			1,508			1,506
Interest (income) expense, net		(1	)		3			(4	)		3
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	712		$	632		$	1,512		$	1,503

Reconciliation of Assets from Segment to Consolidated

	November 30,		May 31,
(In millions)	2012		2012
ACCOUNTS RECEIVABLE, NET
North America	$	1,286	$	1,149
Western Europe		362		420
Central & Eastern Europe		273		261
Greater China		102		221
Japan		139		152
Emerging Markets		639		476
Global Brand Divisions		28		30
Total NIKE Brand		2,829		2,709
Other Businesses		329		401
Corporate		30		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,188	$	3,132
INVENTORIES
North America	$	1,328	$	1,272
Western Europe		510		488
Central & Eastern Europe		161		180
Greater China		260		217
Japan		87		83
Emerging Markets		530		521
Global Brand Divisions		43		35
Total NIKE Brand		2,919		2,796
Other Businesses		382		384
Corporate		17		42
TOTAL INVENTORIES	$	3,318	$	3,222
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	383	$	378
Western Europe		323		314
Central & Eastern Europe		38		30
Greater China		204		191
Japan		336		359
Emerging Markets		74		59
Global Brand Divisions		220		205
Total NIKE Brand		1,578		1,536
Other Businesses		74		76
Corporate		606		597
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,258	$	2,209