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PART IV
Item 15. Exhibits, Financial Statement Schedule, and Reports on Form 8-K
(A) The following documents are filed as part of this report:
Form 10-K
Page No.
1. FINANCIAL STATEMENTS:
ReportofIndependentAuditors ........................................... 35
Consolidated Statements of Income for each of the three years ended
May 31, 2003 ......................................................... 36
Consolidated Balance Sheets at May 31, 2003 and 2002 ........................ 37
Consolidated Statements of Cash Flows for each of the three years ended
May 31, 2003 ......................................................... 38
Consolidated Statements of Shareholders’ Equity for each of the three years
ended May 31, 2003 .................................................... 39
Notes to Consolidated Financial Statements .................................. 40
2. FINANCIAL STATEMENT SCHEDULE:
II — Valuation and Qualifying Accounts .................................... F-1
All other schedules are omitted because they are not applicable or the required information is shown in the
financial statements or notes thereto.
3. EXHIBITS:
3.1 Restated Articles of Incorporation, as amended (incorporated by reference from Exhibit 3.1 to the
Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended August 31, 1995).
3.2 Third Restated Bylaws, as amended (incorporated by reference from Exhibit 3.2 to the Company’s
Quarterly Report on Form 10-Q for the fiscal quarter ended August 31, 1995).
4.1 Restated Articles of Incorporation, as amended (see Exhibit 3.1).
4.2 Third Restated Bylaws, as amended (see Exhibit 3.2).
4.3 Indenture dated as of December 13, 1996 between the Company and Bank One Trust Company,
National Association (successor in interest to The First National Bank of Chicago), as Trustee
(incorporated by reference from Exhibit 4.01 to Amendment No. 1 to Registration Statement
No. 333-15953 filed by the Company on November 26, 1996).
4.4 Form of Officers’ Certificate relating to the Company’s 6.375% Notes and form of 6.375% Note
(incorporated by reference to Exhibits 4.1 and 4.2 of the Company’s Form 8-K dated
December 10, 1996).
4.5 Form of Officers’ Certificate relating to the Company’s 5.5% Notes and form of 5.5% Note
(incorporated by reference to Exhibits 4.2 and 4.3 of the Company’s Form 8-K dated August 17, 2001).
4.6 Form of Officers’ Certificate relating to the Company’s Fixed Rate Medium-Term Notes and the
Company’s Floating Rate Medium-Term Notes, form of Fixed Rate Note and form of Floating Rate
Note (incorporated by reference to Exhibits 4.2, 4.3 and 4.4 of the Company’s Form 8-K dated
May 29, 2002).
10.1 Credit Agreement dated as of November 17, 2000 among NIKE, Inc., Bank of America, N.A.,
individually and as Agent, and the other banks party thereto (incorporated by reference from Exhibit
10.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended
November 30, 2000).
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