Nike 2016 Annual Report Download - page 69

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PART II
Year Ended May 31,
(In millions) 2016 2015 2014
REVENUES
North America $ 14,764 $ 13,740 $ 12,299
Western Europe 5,884 5,705 4,979
Central & Eastern Europe 1,431 1,421 1,387
Greater China 3,785 3,067 2,602
Japan 869 755 771
Emerging Markets 3,701 3,898 3,949
Global Brand Divisions 73 115 125
Total NIKE Brand 30,507 28,701 26,112
Converse 1,955 1,982 1,684
Corporate (86) (82) 3
TOTAL NIKE CONSOLIDATED REVENUES $ 32,376 $ 30,601 $ 27,799
EARNINGS BEFORE INTEREST AND TAXES
North America $ 3,763 $ 3,645 $ 3,077
Western Europe 1,434 1,275 855
Central & Eastern Europe 289 249 279
Greater China 1,372 993 816
Japan 174 100 131
Emerging Markets 892 818 952
Global Brand Divisions (2,596) (2,267) (1,993)
Total NIKE Brand 5,328 4,813 4,117
Converse 487 517 496
Corporate (1,173) (1,097) (1,036)
Total NIKE Consolidated Earnings Before Interest and Taxes 4,642 4,233 3,577
Interest expense (income), net 19 28 33
TOTAL NIKE CONSOLIDATED INCOME BEFORE INCOME TAXES $ 4,623 $ 4,205 $ 3,544
ADDITIONS TO LONG-LIVED ASSETS
North America $ 242 $ 208 $ 240
Western Europe 215 216 120
Central & Eastern Europe 17 20 19
Greater China 44 69 63
Japan 13 15 9
Emerging Markets 51 37 55
Global Brand Divisions 258 225 225
Total NIKE Brand 840 790 731
Converse 39 69 30
Corporate 312 144 161
TOTAL ADDITIONS TO LONG-LIVED ASSETS $ 1,191 $ 1,003 $ 922
DEPRECIATION
North America $ 133 $ 121 $ 109
Western Europe 72 75 71
Central & Eastern Europe 12 12 11
Greater China 48 46 38
Japan 18 22 19
Emerging Markets 25 27 25
Global Brand Divisions 230 210 175
Total NIKE Brand 538 513 448
Converse 27 18 16
Corporate 84 75 54
TOTAL DEPRECIATION $ 649 $ 606 $ 518
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