Nike

Financial Analysis - Income Statement Data

In Thousands
2007

Revenue component 1

2008

16,325,900

2009

18,627,000

19,176,100

Revenue component 2
Revenue component 3
Revenue component 4
Total Revenues or Sales

16,325,900

18,627,000

19,176,100

Cost of Goods Sold

9,165,400

10,239,600

10,571,700

Operating Income

7,160,500

8,387,400

8,604,400

Non Recurring

General & Administrative

Earnings Before Interest, Taxes,
Depreciation & Amortization
(EBITDA)

596,300

5,028,700

5,953,700

6,149,600

2,131,800

2,433,700

1,858,500

2,131,800

2,433,700

1,858,500

68,100

69,200

98,000

2,199,900

2,502,900

1,956,500

708,400

619,500

469,800

Depreciation and Amortization

Earnings Before Interest & Taxes
(EBIT)
Net Interest Expense
Other Income

Net Income Before Taxes (NIBT)

Income Tax Expense
Net Income After Taxes (NIAT)

1,491,500

1,883,400

1,486,700

Number of Shares Outstanding

Preferred Stock Dividends
Net Earnings per Share (EPS)

#DIV/0!

#DIV/0!

Revenues

#DIV/0!

Net Income After Taxes

$19,500,000

$2,000,000

$19,000,000

$1,800,000

$18,500,000

$1,600,000

$18,000,000

$1,400,000

$17,500,000

$1,200,000

$17,000,000

$1,000,000

$16,500,000

$800,000

$16,000,000

$600,000

$15,500,000

$400,000

$15,000,000

$200,000

$14,500,000

$2007

2008

2009

2007

2008

2009