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62 NIKE,INC.-Form10-K
PARTIV
ITEM15Exhibits 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 May31,2008).*
10.21
Policy for Recoupment of Incentive Compensation (incorporated by reference to Exhibit 10.3 to the Company’s Current Report
onForm 8-K fi led July20,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 ofdebt
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 Item601(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 ofany
Exhibit upon payment of $.10 per page, which represents our reasonable expenses in furnishing Exhibits.
SCHEDULE II — Valuation and qualifying accounts
(In millions)
Balanceat
Beginning of Period
Chargedto Costs
and Expenses
Chargedto
Other Accounts
Write-Offs Net
ofRecoveries
Balanceat End
ofPeriod
Allowance for doubtful accounts
(current and non-current)(1)
For the year ended May31,2009 $ 78 $ 63 $ (12) $ (18) $ 111
For the year ended May31,2010 111 46 (10) (30) 117
For the year ended May31,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 July22,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
July22,2011