Nike 2011 Annual Report Download - page 57

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57NIKE,INC.-Form10-K
PARTII
Note18Operating Segments and Related Information
(Inmillions)
Year Ended May31,
2011 2010
ACCOUNTS RECEIVABLE, NET
North America $ 1,069 $ 848
Western Europe 500 402
Central& Eastern Europe 290 271
Greater China 140 129
Japan 153 167
Emerging Markets 466 350
Global Brand Divisions 23 22
Total NIKE Brand 2,641 2,189
Other Businesses 471 442
Corporate 26 19
TOTAL ACCOUNTS RECEIVABLE, NET $ 3,138 $ 2,650
INVENTORIES
North America $ 1,034 $ 768
Western Europe 434 347
Central& Eastern Europe 145 102
Greater China 152 104
Japan 82 68
Emerging Markets 429 285
Global Brand Divisions 25 20
Total NIKE Brand 2,301 1,694
Other Businesses 414 347
Corporate — —
TOTAL INVENTORIES $ 2,715 $ 2,041
PROPERTY, PLANT AND EQUIPMENT, NET
North America $ 330 $ 325
Western Europe 338 282
Central& Eastern Europe 13 11
Greater China 179 146
Japan 360 333
Emerging Markets 58 48
Global Brand Divisions 116 99
Total NIKE Brand 1,394 1,244
Other Businesses 164 167
Corporate 557 521
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET $ 2,115 $ 1,932
Revenues by Major Product Lines
Revenues to external customers for NIKE Brand products are attributable to sales of footwear, apparel and equipment. Other revenues to external customers
primarily include external sales by Cole Haan, Converse, Hurley, NIKE Golf, and Umbro.
(Inmillions)
Year Ended May31,
2011 2010 2009
Footwear $ 11,493 $ 10,332 $ 10,307
Apparel 5,475 5,037 5,245
Equipment 1,013 1,035 1,110
Other 2,881 2,610 2,514
$ 20,862 $ 19,014 $ 19,176