Nike 2013 Annual Report Download - page 49

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PART II
Notes to Consolidated Financial Statements
Note 1 Summary of Significant Accounting Policies .............................................................................. 95
Note 2 Inventories ............................................................................................................................ 98
Note 3 Property, Plant and Equipment ................................................................................................ 98
Note 4 Identifiable Intangible Assets and Goodwill ................................................................................ 99
Note 5 Accrued Liabilities .................................................................................................................. 99
Note 6 Fair Value Measurements ........................................................................................................100
Note 7 Short-Term Borrowings and Credit Lines ...................................................................................101
Note 8 Long-Term Debt ....................................................................................................................102
Note 9 Income Taxes ........................................................................................................................102
Note 10 Redeemable Preferred Stock ...................................................................................................104
Note 11 Common Stock and Stock-Based Compensation .......................................................................105
Note 12 Earnings Per Share ................................................................................................................106
Note 13 Benefit Plans .........................................................................................................................106
Note 14 Accumulated Other Comprehensive Income ..............................................................................107
Note 15 Discontinued Operations .........................................................................................................107
Note 16 Commitments and Contingencies .............................................................................................108
Note 17 Risk Management and Derivatives ............................................................................................108
Note 18 Operating Segments and Related Information ............................................................................111
94