Nike 2013 Annual Report Download - page 74

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PART IV
SCHEDULE II — Valuation and qualifying accounts
(In millions)
Balance at
Beginning of Period
Charged to Costs
and Expenses
Charged to
Other Accounts Write-Offs, Net
Balance at End
of Period
Sales returns reserve
For the year ended May 31, 2011 $ 141 $ 354 $ 1 $ (345) $ 151
For the year ended May 31, 2012 151 401 (3) (376) 173
For the year ended May 31, 2013 173 538 1 (471) 241
Allowance for doubtful accounts(1)
For the year ended May 31, 2011 $ 109 $ 28 $ 14 $ (31) $ 120
For the year ended May 31, 2012 120 21 (9) (41) 91
For the year ended May 31, 2013 91 31 1 (19) 104
(1) Includes both current and non-current portions of the allowance for doubtful accounts. The non-current portion is classified in deferred income taxes and other assets on the consolidated
balance sheets.
NIKE, INC. 2013 Annual Report and Notice of Annual Meeting 119
FORM 10-K