Nike 2014 Annual Report Download - page 77

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PART IV
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
Balance at End
of Period
Sales returns reserve
For the year ended May 31, 2012 $ 151 $ 401 $ (3) $ (376) $ 173
For the year ended May 31, 2013 173 538 1 (471) 241
For the year ended May 31, 2014 241 619 (3) (549) 308
Allowance for doubtful accounts(1)
For the year ended May 31, 2012 $ 120 $ 21 $ (9) $ (41) $ 91
For the year ended May 31, 2013 91 31 1 (19) 104
For the year ended May 31, 2014 104 13 (2) (37) 78
(1) Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is classified in Deferred income taxes and other assets on the Consolidated
Balance Sheets.
120