Nike 2011 Annual Report Download - page 40
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40 NIKE,INC.-Form10-K
PARTII
ITEM8Financial Statements and Supplemental Data
Notesto Consolidated Financial Statements
Note1 Summary of Signifi cant Accounting Policies ....................................................................................................................................................................................... 41
Note2 Inventories .............................................................................................................................................................................................................................................................................................. 43
Note3 Property, Plant and Equipment ................................................................................................................................................................................................................................ 43
Note4 Identifi able Intangible Assets, Goodwill and Umbro Impairment ........................................................................................................................... 44
Note5 Accrued Liabilities ....................................................................................................................................................................................................................................................................... 45
Note6 Fair Value Measurements ................................................................................................................................................................................................................................................. 45
Note7 Short-Term Borrowings and Credit Lines .................................................................................................................................................................................................. 47
Note8 Long-Term Debt .............................................................................................................................................................................................................................................................................. 47
Note9 Income Taxes ..................................................................................................................................................................................................................................................................................... 48
Note10 Redeemable Preferred Stock ......................................................................................................................................................................................................................................50
Note11 Common Stock and Stock-Based Compensation ....................................................................................................................................................................... 50
Note12 Earnings Per Share ....................................................................................................................................................................................................................................................................51
Note13 Benefi t Plans ....................................................................................................................................................................................................................................................................................... 51
Note14 Accumulated Other Comprehensive Income ....................................................................................................................................................................................... 52
Note15 Commitments and Contingencies .......................................................................................................................................................................................................................52
Note16 Restructuring Charges.......................................................................................................................................................................................................................................................... 52
Note17 Risk Management and Derivatives ..................................................................................................................................................................................................................... 52
Note18 Operating Segments and Related Information ..................................................................................................................................................................................55