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Nike 2016 Annual Report Download - page 51

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PART II

Notes to Consolidated Financial Statements

Note 1 Summary of Significant Accounting Policies ..............................................................................105

Note 2 Inventories ............................................................................................................................109

Note 3 Property, Plant and Equipment ................................................................................................109

Note 4 Identifiable Intangible Assets and Goodwill ................................................................................109

Note 5 Accrued Liabilities ..................................................................................................................109

Note 6 Fair Value Measurements ........................................................................................................110

Note 7 Short-Term Borrowings and Credit Lines ...................................................................................111

Note 8 Long-Term Debt ....................................................................................................................112

Note 9 Income Taxes ........................................................................................................................112

Note 10 Redeemable Preferred Stock ...................................................................................................114

Note 11 Common Stock and Stock-Based Compensation .......................................................................115

Note 12 Earnings Per Share ................................................................................................................116

Note 13 Benefit Plans .........................................................................................................................116

Note 14 Accumulated Other Comprehensive Income ..............................................................................117

Note 15 Commitments and Contingencies .............................................................................................118

Note 16 Risk Management and Derivatives ............................................................................................118

Note 17 Operating Segments and Related Information ............................................................................121

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