A NIKE, INC. Consolidated Balance Sheet In $ Millions Current assets: Cash and equivalents Short-term investments Accounts receivable, net Inventories Prepaid expenses and other current assets Total current assets Property, plant and equipment, net Operating lease right-of-use assets, net Identifiable intangible assets, net Goodwill Deferred income taxes and other assets Total Assets Current liabilities: Current portion of long-term debt Notes payable Accounts payable Current portion of operating lease liabilities Accrued liabilities Income taxes payable Total current liabilities Long-term debt Operating lease liabilities Deferred income taxes and other liabilities Accumulated other comprehensive income (loss Retained earnings (deficit) Total shareholders' equity Total Liabilities and Shareholders Equity B 8,574.00 4,423.00 4,667.00 8,420.00 2,129.00 28,213.00 4,791.00 2,926.00 286.00 284.00 3,821.00 40,321.00 Shareholders' equity: Common stock at stated value: Class A convertible - 305 and 315 shares outstanding Class B-1,273 and 1,243 shares outstanding Capital in excess of stated value As of Common Sized Year over Year Change May 31 2022 May 31 2021 May 31 2020 May 31 2022 May 31 2021 May 31 2022 May 31 2021 500.00 10.00 3,358.00 420.00 6,220.00 222.00 10,730.00 8,920.00 2,777.00 2,613.00 D 3.00 11,484.00 318.00 3,476.00 15,281.00 40,321.00 9,889.00 3,587.00 4,463.00 6,854.00 1,498.00 26,291.00 4,904.00 3,113.00 269.00 242.00 2,921.00 37,740.00 0.00 2.00 2,836.00 467.00 6,063.00 306.00 9,674.00 9,413.00 2,931.00 2,955.00 F 3.00 9,965.00 -380.00 3,179.00 12,767.00 37,740.00 8,348.00 439.00 2,749.00 7,367.00 1,653.00 20,556.00 4,866.00 3,097.00 274.00 223.00 2,326.00 31,342.00 3.00 248.00 2,248.00 445.00 5,184.00 156.00 8,284.00 9,406.00 2,913.00 2,684.00 H 3.00 8,299.00 -56.00 -191.00 8,055.00 31,342.00 N
A NIKE, INC. Consolidated Balance Sheet In $ Millions Current assets: Cash and equivalents Short-term investments Accounts receivable, net Inventories Prepaid expenses and other current assets Total current assets Property, plant and equipment, net Operating lease right-of-use assets, net Identifiable intangible assets, net Goodwill Deferred income taxes and other assets Total Assets Current liabilities: Current portion of long-term debt Notes payable Accounts payable Current portion of operating lease liabilities Accrued liabilities Income taxes payable Total current liabilities Long-term debt Operating lease liabilities Deferred income taxes and other liabilities Accumulated other comprehensive income (loss Retained earnings (deficit) Total shareholders' equity Total Liabilities and Shareholders Equity B 8,574.00 4,423.00 4,667.00 8,420.00 2,129.00 28,213.00 4,791.00 2,926.00 286.00 284.00 3,821.00 40,321.00 Shareholders' equity: Common stock at stated value: Class A convertible - 305 and 315 shares outstanding Class B-1,273 and 1,243 shares outstanding Capital in excess of stated value As of Common Sized Year over Year Change May 31 2022 May 31 2021 May 31 2020 May 31 2022 May 31 2021 May 31 2022 May 31 2021 500.00 10.00 3,358.00 420.00 6,220.00 222.00 10,730.00 8,920.00 2,777.00 2,613.00 D 3.00 11,484.00 318.00 3,476.00 15,281.00 40,321.00 9,889.00 3,587.00 4,463.00 6,854.00 1,498.00 26,291.00 4,904.00 3,113.00 269.00 242.00 2,921.00 37,740.00 0.00 2.00 2,836.00 467.00 6,063.00 306.00 9,674.00 9,413.00 2,931.00 2,955.00 F 3.00 9,965.00 -380.00 3,179.00 12,767.00 37,740.00 8,348.00 439.00 2,749.00 7,367.00 1,653.00 20,556.00 4,866.00 3,097.00 274.00 223.00 2,326.00 31,342.00 3.00 248.00 2,248.00 445.00 5,184.00 156.00 8,284.00 9,406.00 2,913.00 2,684.00 H 3.00 8,299.00 -56.00 -191.00 8,055.00 31,342.00 N
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:A
NIKE, INC.
Consolidated Balance Sheet
In $ Millions
1
2
3
4
5
6
7
Current assets:
8
Cash and equivalents
9 Short-term investments
10 Accounts receivable, net
11 Inventories
12 Prepaid expenses and other current assets
13
Total current assets
14
Property, plant and equipment, net
15 Operating lease right-of-use assets, net
16
Identifiable intangible assets, net
17 Goodwill
18 Deferred income taxes and other assets
Total Assets
19
20
21 Current liabilities:
22 Current portion of long-term debt
23
Notes payable
41
Current portion of operating lease liabilities
24 Accounts payable
25
26 Accrued liabilities
27 Income taxes payable
28
Total current liabilities
29
Long-term debt
30 Operating lease liabilities.
31
32 Shareholders' equity:
33 Common stock at stated value:
34 Class A convertible - 305 and 315 shares outstanding
35
Class B-1,273 and 1,243 shares outstanding
36 Capital in excess of stated value
37 Accumulated other comprehensive income (loss
38 Retained earnings (deficit)
39 Total shareholders' equity
40
Deferred income taxes and other liabilities
Total Liabilities and Shareholders Equity
B
8,574.00
4,423.00
4,667.00
8,420.00
2,129.00
28,213.00
4,791.00
2,926.00
286.00
284.00
3,821.00
40,321.00
500.00
10.00
As of
Common Sized
Year over Year Change
May 31 2022 May 31 2021 May 31 2020 May 31 2022 May 31 2021 May 31 2022 May 31 2021
3,358.00
420.00
6,220.00
222.00
10,730.00
8,920.00
2,777.00
2,613.00
D
3.00
11,484.00
318.00
3,476.00
15,281.00
40,321.00
9,889.00
3,587.00
4,463.00
6,854.00
1,498.00
26,291.00
4,904.00
3,113.00
269.00
242.00
2,921.00
37,740.00
0.00
2.00
2,836.00
467.00
6,063.00
306.00
9,674.00
9,413.00
2,931.00
2,955.00
F
3.00
9,965.00
-380.00
3,179.00
12,767.00
37,740.00
8,348.00
439.00
2,749.00
7,367.00
1,653.00
20,556.00
4,866.00
3,097.00
274.00
223.00
2,326.00
31,342.00
3.00
248.00
2,248.00
445.00
5,184.00
156.00
8,284.00
9,406.00
2,913.00
2,684.00
H
3.00
8,299.00
-56.00
-191.00
8,055.00
31,342.00
J
N
Transcribed Image Text:10
11 Instructions
12 1. DO NOT change the format of the cells. They have been been formatted to be appropriate for the computations you are doing
2. Your work should only be in the color coded cells as under:
13
14
Pick an option from the dropdown
15
Computations - Must use formulas
16
Input your answer / Link to your work on other tabz
17
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