Nike 2016 Annual Report Download - page 3

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NIKE, INC.
ANNUAL REPORT ON FORM 10-K
Table of Contents
Page
PART I 57
ITEM 1. Business ............................................................................................................................ 57
General .............................................................................................................................. 57
Products ............................................................................................................................ 57
Sales and Marketing ........................................................................................................... 58
United States Market .......................................................................................................... 58
International Markets .......................................................................................................... 58
Significant Customer .......................................................................................................... 59
Orders ............................................................................................................................... 59
Product Research, Design and Development ....................................................................... 59
Manufacturing .................................................................................................................... 59
International Operations and Trade ..................................................................................... 60
Competition ....................................................................................................................... 60
Trademarks and Patents ..................................................................................................... 60
Employees ......................................................................................................................... 61
Executive Officers of the Registrant ..................................................................................... 61
ITEM 1A. Risk Factors ....................................................................................................................... 62
ITEM 1B. Unresolved Staff Comments ............................................................................................... 69
ITEM 2. Properties .......................................................................................................................... 69
ITEM 3. Legal Proceedings .............................................................................................................. 69
ITEM 4. Mine Safety Disclosures ..................................................................................................... 69
PART II 70
ITEM 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases
of Equity Securities ............................................................................................................. 70
ITEM 6. Selected Financial Data ...................................................................................................... 72
ITEM 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations ..... 74
ITEM 7A. Quantitative and Qualitative Disclosures about Market Risk .................................................. 95
ITEM 8. Financial Statements and Supplementary Data .................................................................... 96
ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure ...124
ITEM 9A. Controls and Procedures ....................................................................................................124
ITEM 9B. Other Information ...............................................................................................................124
PART III 125
(Except for the information set forth under “Executive Officers of the Registrant” in Item 1
above, Part III is incorporated by reference from the Proxy Statement for the NIKE, Inc. 2016
Annual Meeting of Shareholders.)
ITEM 10. Directors, Executive Officers and Corporate Governance .....................................................125
ITEM 11. Executive Compensation ....................................................................................................125
ITEM 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters ...........................................................................................................125
ITEM 13. Certain Relationships and Related Transactions and Director Independence .........................125
ITEM 14. Principal Accountant Fees and Services ..............................................................................125
PART IV 126
ITEM 15. Exhibits and Financial Statement Schedules ........................................................................126
Signatures .........................................................................................................................131
56