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Nike 2014 Annual Report Download - page 50

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PART II

Notes to Consolidated Financial Statements

Note 1 Summary of Significant Accounting Policies .............................................................................. 94

Note 2 Inventories ............................................................................................................................100

Note 3 Property, Plant and Equipment ................................................................................................100

Note 4 Identifiable Intangible Assets and Goodwill ................................................................................100

Note 5 Accrued Liabilities ..................................................................................................................100

Note 6 Fair Value Measurements ........................................................................................................101

Note 7 Short-Term Borrowings and Credit Lines ...................................................................................102

Note 8 Long-Term Debt ....................................................................................................................103

Note 9 Income Taxes ........................................................................................................................103

Note 10 Redeemable Preferred Stock ...................................................................................................105

Note 11 Common Stock and Stock-Based Compensation .......................................................................106

Note 12 Earnings Per Share ................................................................................................................107

Note 13 Benefit Plans .........................................................................................................................107

Note 14 Accumulated Other Comprehensive Income ..............................................................................108

Note 15 Discontinued Operations .........................................................................................................108

Note 16 Commitments and Contingencies .............................................................................................109

Note 17 Risk Management and Derivatives ............................................................................................109

Note 18 Operating Segments and Related Information ............................................................................112

NIKE, INC. 2014 Annual Report and Notice of Annual Meeting 93

FORM 10-K