Nike 2015 Annual Report Download - page 78

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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(1) Write-Offs, Net
Balance at End
of Period
Sales returns reserve
For the year ended May 31, 2013 $ 173 $ 538 $ 1 $ (471) $ 241
For the year ended May 31, 2014 241 619 (3) (549) 308
For the year ended May 31, 2015 308 726 (35) (620) 379
Allowance for doubtful accounts(2)
For the year ended May 31, 2013 $ 91 $ 31 $ 1 $ (19) $ 104
For the year ended May 31, 2014 104 13 (2) (37) 78
For the year ended May 31, 2015 78 35 (15) (20) 78
(1) Amounts included in this column primarily relate to foreign currency translation.
(2) Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is included in Deferred income taxes and other assets on the Consolidated
Balance Sheets.
NIKE, INC. 2015 Annual Report and Notice of Annual Meeting 139
FORM 10-K