Nike 2006 Annual Report Download - page 27

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Operating Segments
The breakdown of revenues follows:
Fiscal 2006 Fiscal 2005
FY06 vs.
FY05
% Change Fiscal 2004
FY05 vs.
FY04
% Change
(In millions)
U.S. Region
Footwear .................. $ 3,832.2 $ 3,358.2 14% $ 3,070.4 9%
Apparel ................... 1,591.6 1,457.7 9% 1,433.5 2%
Equipment ................ 298.7 313.4 (5)% 277.9 13%
Total U.S ............. 5,722.5 5,129.3 12% 4,781.8 7%
EMEA Region
Footwear .................. 2,454.3 2,500.0 (2)% 2,232.2 12%
Apparel ................... 1,559.0 1,497.1 4% 1,333.8 12%
Equipment ................ 313.3 284.5 10% 261.7 9%
Total EMEA ........... 4,326.6 4,281.6 1% 3,827.7 12%
Asia Pacific Region
Footwear .................. 1,044.1 962.9 8% 855.3 13%
Apparel ................... 815.6 755.5 8% 612.3 23%
Equipment ................ 194.1 178.9 8% 143.2 25%
Total Asia Pacific ....... 2,053.8 1,897.3 8% 1,610.8 18%
Americas Region
Footwear .................. 635.3 478.6 33% 408.2 17%
Apparel ................... 201.8 169.1 19% 159.5 6%
Equipment ................ 67.8 48.1 41% 36.8 31%
Total Americas ......... 904.9 695.8 30% 604.5 15%
13,007.8 12,004.0 8% 10,824.8 11%
Other ......................... 1,947.1 1,735.7 12% 1,428.3 22%
Total Revenues ................. $14,954.9 $13,739.7 9% $12,253.1 12%
The breakdown of income before income taxes (“pre-tax income”) follows:
Fiscal 2006 Fiscal 2005
FY06 vs.
FY05
% Change Fiscal 2004
FY05 vs.
FY04
% Change
(In millions)
U.S. Region ..................... $1,244.5 $1,127.9 10% $1,007.3 12%
EMEA Region .................. 960.7 917.5 5% 744.0 23%
Asia Pacific Region .............. 412.5 399.8 3% 352.3 13%
Americas Region ................ 172.6 116.5 48% 97.4 20%
Other .......................... 151.6 151.4 —% 75.3 101%
Corporate ...................... (800.3) (853.3) 6% (826.3) (3)%
Total Pre-tax Income ............. $2,141.6 $1,859.8 15% $1,450.0 28%
** Certain prior year amounts have been reclassified to conform to fiscal year 2006 presentation. These
changes had no impact on previously reported results of operations or shareholders’ equity.
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