Operating Segments (Tables)

9 Months Ended

Feb. 28, 2013

Schedule of Segment Reporting Information, by Segment

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

	Three Months Ended						Nine Months Ended
	February 28 and 29,						February 28 and 29,
(In millions)	2013			2012			2013			2012
REVENUE
North America	$	2,546		$	2,149		$	7,673		$	6,415
Western Europe		1,040			962			3,104			3,105
Central & Eastern Europe		318			275			926			870
Greater China		635			694			1,784			1,872
Japan		175			202			577			594
Emerging Markets		839			793			2,758			2,541
Global Brand Divisions		30			27			84			84
Total NIKE Brand		5,583			5,102			16,906			15,481
Other Businesses		615			563			1,768			1,636
Corporate		(11	)		(9	)		(58	)		(22	)
TOTAL NIKE CONSOLIDATED REVENUES	$	6,187		$	5,656		$	18,616		$	17,095
EARNINGS BEFORE INTEREST AND TAXES
North America	$	625		$	503		$	1,811		$	1,468
Western Europe		178			149			505			464
Central & Eastern Europe		71			60			175			163
Greater China		218			273			567			664
Japan		24			24			91			93
Emerging Markets		221			215			749			652
Global Brand Divisions		(324	)		(299	)		(1,023	)		(846	)
Total NIKE Brand		1,013			925			2,875			2,658
Other Businesses		128			104			329			280
Corporate		(285	)		(242	)		(840	)		(645	)
Total NIKE Consolidated Earnings Before Interest and Taxes		856			787			2,364			2,293
Interest (income) expense, net		(2	)		0			(6	)		3
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	858		$	787		$	2,370		$	2,290

Reconciliation of Assets from Segment to Consolidated

	February 28,		May 31,
(In millions)	2013		2012
ACCOUNTS RECEIVABLE, NET
North America	$	1,260	$	1,149
Western Europe		391		420
Central & Eastern Europe		328		261
Greater China		124		221
Japan		100		152
Emerging Markets		551		476
Global Brand Divisions		32		30
Total NIKE Brand		2,786		2,709
Other Businesses		425		401
Corporate		21		22
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,232	$	3,132
INVENTORIES
North America	$	1,316	$	1,272
Western Europe		505		488
Central & Eastern Europe		167		180
Greater China		216		217
Japan		90		83
Emerging Markets		555		521
Global Brand Divisions		37		35
Total NIKE Brand		2,886		2,796
Other Businesses		429		384
Corporate		14		42
TOTAL INVENTORIES	$	3,329	$	3,222
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	380	$	378
Western Europe		328		314
Central & Eastern Europe		42		30
Greater China		204		191
Japan		297		359
Emerging Markets		80		59
Global Brand Divisions		253		205
Total NIKE Brand		1,584		1,536
Other Businesses		73		76
Corporate		603		597
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,260	$	2,209