Nike 2011 Annual Report Download - page 62
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Please find page 62 of the 2011 Nike annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.62 NIKE,INC.-Form10-K
PARTIV
ITEM15Exhibits and Financial Statement Schedules
Number Title
10.20
Covenant Not to Compete and Non-Disclosure Agreement between NIKE,Inc. and Trevor A. Edwards dated November 14,2002
(incorporated by reference to Exhibit 10.19 to the Company’s Annual Report on Form 10-K for the fi scal year ended May31,2008).*
10.21
Policy for Recoupment of Incentive Compensation (incorporated by reference to Exhibit 10.3 to the Company’s Current Report
onForm 8-K fi led July20,2010).*
12.1 Computation of Ratio of Earnings to Fixed Charges.
21 Subsidiaries of the Registrant.
23
Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm (set forth on page 62 of this Annual Report
on Form 10-K).
31.1 Rule 13a-14(a)/15d-14(a) Certifi cation of Chief Executive Offi cer.
31.2 Rule 13a-14(a)/15d-14(a) Certifi cation of Chief Financial Offi cer.
32 Section 1350 Certifi cations.
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Taxonomy Extension Calculation Linkbase
101.DEF XBRL Taxonomy Extension Defi nition Document
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase
* Management contract or compensatory plan or arrangement.
The exhibits fi led herewith do not include certain instruments with respect to long-term debt of NIKE and its subsidiaries, inasmuch as the total amount ofdebt
authorized under any such instrument does not exceed 10 percent of the total assets of NIKE and its subsidiaries on a consolidated basis. NIKE agrees, pursuant
to Item601(b)(4)(iii) of Regulation S-K, that it will furnish a copy of any such instrument to the SEC upon request.
Upon written request to Investor Relations, NIKE,Inc., One Bowerman Drive, Beaverton, Oregon 97005-6453, NIKE will furnish shareholders with a copy ofany
Exhibit upon payment of $.10 per page, which represents our reasonable expenses in furnishing Exhibits.
SCHEDULE II — Valuation and qualifying accounts
(In millions)
Balanceat
Beginning of Period
Chargedto Costs
and Expenses
Chargedto
Other Accounts
Write-Offs Net
ofRecoveries
Balanceat End
ofPeriod
Allowance for doubtful accounts
(current and non-current)(1)
For the year ended May31,2009 $ 78 $ 63 $ (12) $ (18) $ 111
For the year ended May31,2010 111 46 (10) (30) 117
For the year ended May31,2011 117 25 15 (33) 124
(1) The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheet.
Consent of Independent Registered Public Accounting Firm
We hereby consent to the incorporation by reference in the Registration Statements on Form S-3 (No.333-156406) and Form S-8 (Nos. 033-63995, 333-63581,
333-63583, 333-68864, 333-68886, 333-71660, 333-104822, 333-117059, 333-133360, 333-164248, 333-171647, and 333-173727) of NIKE,Inc. of our
report dated July22,2011 relating to the fi nancial statements, fi nancial statement schedule and the effectiveness of internal control over fi nancial reporting,
which appears in this Form 10-K.
/s/ PRICEWATERHOUSECOOPERS LLP
Portland, Oregon
July22,2011