Nike Trial Balance

Nike Trial Balance - 0.30 Common Stock - Class A 0.10...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Nike, Inc. Trial Balance May 31, 2009 (In Millions) Debit Credit Cash and Cash Equivalents $ 2,291.10 Short-Term Investments 1,164.00 Accounts Receivable 2,883.90 Inventories 2,357.00 Deferred Income Taxes 272.40 765.60 4,255.70 2,298.00 Identifiable Intangible Assets 467.40 Goodwill 193.50 897.00 Current Portion of Long-Term Debt 32.00 Notes Payable 342.90 Accounts Payable 1,031.90 Accrued Liablilities 1,783.90 Income Taxes Payable 86.30 Long-Term Debt 437.20 842.00 Redeemable Preferred Stock
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: 0.30 Common Stock - Class A 0.10 Common Stock - Class B 2.70 Capital in Excess of Stated Value 2,871.40 Accumulated Other Comprehensive Income 251.40 Retained Earnings 5,073.30 Revenues 19,176.10 Cost of Sales 10,571.70 Selling & Administration Expense 6,149.60 Restructuring Charges 195.00 Goodwill Impairment 199.30 Intangible & Other Asset Impairment 202.00 Interest Income, net 9.50 Other (Income) Expense, net 88.50 Income Tax Expense 469.80 Other Comprehensive Income 116.10 Repurchase of Class B Common Stock 632.70 Dividends on Common Stock 475.20 Forfeiture of Shares from Employees 0.70 Total 34,443.60 34,443.60...
View Full Document

This note was uploaded on 04/01/2011 for the course ACCT 312 taught by Professor Staff during the Spring '09 term at Saginaw Valley.

Ask a homework question - tutors are online