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Table of Contents 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 55
Consolidated Statements of Income for each of the three years ended May 31, 2010, May 31, 2009 and May 31,
2008 56
Consolidated Balance Sheets at May 31, 2010 and May 31, 2009 57
Consolidated Statements of Cash Flows for each of the three years ended May 31, 2010, May 31, 2009 and May
31, 2008 58
Consolidated Statements of Shareholders’ Equity for each of the three years ended May 31, 2010, May 31, 2009
and May 31, 2008 59
Notes to Consolidated Financial Statements 60
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).
95