Operating Segments (Tables)

3 Months Ended

Aug. 31, 2013

Schedule of Segment Reporting Information, by Segment

Accounts receivable, inventories and property, plant and equipment for operating segments are regularly reviewed by management and are therefore provided below.

Certain prior year amounts have been reclassified to conform to fiscal 2014 presentation.



	Three Months Ended August 31,
(In millions)	2013			2012
REVENUE
North America	$	3,135		$	2,866
Western Europe	1,301			1,176
Central & Eastern Europe	366			327
Greater China	574			577
Japan	158			197
Emerging Markets	902			897
Global Brand Divisions	32			27
Total NIKE Brand	6,468			6,067
Converse	494			418
Corporate	9			(11		)
TOTAL NIKE CONSOLIDATED REVENUES	$	6,971		$	6,474
EARNINGS BEFORE INTEREST AND TAXES
North America	$	813		$	645
Western Europe	265			212
Central & Eastern Europe	81			54
Greater China	170			165
Japan	24			23
Emerging Markets	210			221
Global Brand Divisions	(466		)	(456		)
Total NIKE Brand	1,097			864
Converse	169			124
Corporate	(218		)	(191		)
Total NIKE Consolidated Earnings Before Interest and Taxes	1,048			797
Interest expense (income), net	8			(3		)
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	1,040		$	800

Reconciliation of Assets from Segment to Consolidated



	As of August 31,		As of May 31,
(In millions)	2013		2013
ACCOUNTS RECEIVABLE, NET
North America	$	1,422	$	1,459
Western Europe	504		375
Central & Eastern Europe	330		287
Greater China	55		56
Japan	103		154
Emerging Markets	527		574
Global Brand Divisions	27		29
Total NIKE Brand	2,968		2,934
Converse	204		131
Corporate	35		52
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,207	$	3,117
INVENTORIES
North America	$	1,596	$	1,581
Western Europe	511		556
Central & Eastern Europe	188		207
Greater China	255		209
Japan	89		69
Emerging Markets	634		567
Global Brand Divisions	31		31
Total NIKE Brand	3,304		3,220
Converse	164		210
Corporate	4		4
TOTAL INVENTORIES	$	3,472	$	3,434
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	454	$	424
Western Europe	327		327
Central & Eastern Europe	48		44
Greater China	207		213
Japan	273		269
Emerging Markets	92		89
Global Brand Divisions	307		358
Total NIKE Brand	1,708		1,724
Converse	51		52
Corporate	798		676
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,557	$	2,452

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details