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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
of Recoveries
Balance at End
of Period
Allowance for doubtful accounts
(current and non-current)(1)
For the year ended May 31, 2010 $ 111 $ 46 $ (10) $ (30) $ 117
For the year ended May 31, 2011 117 25 15 (33) 124
For the year ended May 31, 2012 124 24 (10) (43) 95
(1) The non-current portion of the allowance for doubtful accounts is classified in deferred income taxes and other assets on the consolidated balance sheets.
NIKE, INC. Š2012 Form 10-K 71