Nike 2012 Annual Report Download - page 46

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PART II
Notes to Consolidated Financial Statements
Note 1 Summary of Significant Accounting Policies ................................................................................47
Note 2 Inventories ..............................................................................................................................50
Note 3 Property, Plant and Equipment ..................................................................................................51
Note 4 Identifiable Intangible Assets and Goodwill .................................................................................51
Note 5 Accrued Liabilities ...................................................................................................................52
Note 6 Fair Value Measurements ..........................................................................................................52
Note 7 Short-Term Borrowings and Credit Lines ....................................................................................54
Note 8 Long-Term Debt ......................................................................................................................54
Note 9 Income Taxes .........................................................................................................................55
Note 10 Redeemable Preferred Stock .....................................................................................................57
Note 11 Common Stock and Stock-Based Compensation .........................................................................57
Note 12 Earnings Per Share ..................................................................................................................59
Note 13 Benefit Plans ..........................................................................................................................59
Note 14 Accumulated Other Comprehensive Income ................................................................................59
Note 15 Commitments and Contingencies ..............................................................................................59
Note 16 Risk Management and Derivatives .............................................................................................60
Note 17 Operating Segments and Related Information ..............................................................................62
46