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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report:
Form 10-K
Page No.
1. FINANCIAL STATEMENTS:
Report of Independent Registered Public Accounting Firm ..................... 52
Consolidated Statements of Income for each of the three years ended May 31, 2009,
May 31, 2008 and May 31, 2007 ......................................... 53
Consolidated Balance Sheets at May 31, 2009 and May 31, 2008 ................ 54
Consolidated Statements of Cash Flows for each of the three years ended May 31,
2009, May 31, 2008 and May 31, 2007 .................................... 55
Consolidated Statements of Shareholders’ Equity for each of the three years ended
May 31, 2009, May 31, 2008 and May 31, 2007 ............................. 56
Notes to Consolidated Financial Statements ................................. 57
2. FINANCIAL STATEMENT SCHEDULE:
II — Valuation and Qualifying Accounts .................................. F-1
All other schedules are omitted because they are not applicable or the required information is shown in the
financial statements or notes thereto.
3. EXHIBITS:
2.1 Implementation Agreement, dated October 23, 2007, between Umbro Plc, NIKE Vapor Ltd., and NIKE,
Inc. (incorporated by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed
October 25, 2007).*
3.1 Restated Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the
Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended August 31, 2005).
3.2 Third Restated Bylaws, as amended (incorporated by reference to Exhibit 3.2 to the Company’s Current
Report on Form 8-K filed February 20, 2007).
4.1 Restated Articles of Incorporation, as amended (see Exhibit 3.1).
4.2 Third Restated Bylaws, as amended (see Exhibit 3.2).
4.3 Indenture dated as of December 13, 1996 between the Company and Bank One Trust Company,
National Association (successor in interest to The First National Bank of Chicago), as Trustee
(incorporated by reference to Exhibit 4.01 to Amendment No. 1 to Registration Statement No. 333-
15953 filed by the Company on November 26, 1996).
4.4 Form of Officers’ Certificate relating to the Company’s Fixed Rate Medium-Term Notes and the
Company’s Floating Rate Medium-Term Notes, form of Fixed Rate Note and form of Floating Rate
Note (incorporated by reference to Exhibits 4.2, 4.3 and 4.4 of the Company’s Current Report on
Form 8-K filed May 29, 2002).
90