	2009 5/31/09	2008 5/31/08	2007 5/31/07	2006 5/31/06
Cash	2,291	2,134	1,857	954
Short Term Investments	1,447	642	990	1,349
ASSETS
Cash & Short Term Investments	3,738	2,776	2,847	2,303
Receivables - Net	2,884	2,795	2,495	2,396
Finished Goods	2,357	2,438	2,122	2,077
Inventories - Total	2,357	2,438	2,122	2,077
Prepaid Expenses	482	--	--	--
Other Current Assets	272	830	613	583
CURRENT ASSETS - TOTAL	9,734	8,839	8,076	7,359
Land	222	209	194	196
Buildings	974	935	841	843
Machinery & Equipment	2,094	2,005	1,817	1,662
Other Property, Plant & Equipment	802	757	673	627
Property, Plant and Equipment - Gross	4,256	4,103	3,619	3,408
Accumulated Depreciation	(2,298)	(2,212)	(1,941)	(1,751)
Property, Plant and Equipment - Net	1,958	1,891	1,678	1,658
Other Investments	14	--	--	--
Other Tangible Assets	352	183	220	179
Total Intangible Other Assets - Net	661	1,192	541	536
Other Assets - Total	1,544	1,712	934	853
TOTAL ASSETS	12,718	12,105	10,515	9,732
LIABILITIES
Accounts Payable	1,032	1,288	1,040	952
Short Term Debt & Current Portion of Long Term Debt	375	184	131	299
Accrued Payroll	492	538	452	427
Income Taxes Payable	86	88	109	86
Dividends Payable	121	113	93	80
Other Current Liabilities	1,171	1,111	759	780
CURRENT LIABILITIES - TOTAL	3,277	3,321	2,584	2,623
Long Term Debt	437	441	410	411
Deferred Taxes - Credit	284	397	416	344
Deferred Taxes - Debit	531	338	173	137
DEFERRED TAXES	(248)	59	243	206
Other Liabilities	558	458	253	206
TOTAL LIABILITIES	4,025	4,280	3,489	3,447
EQUITY
Non-Equity Reserves	0	0	0	0
Minority Interest	0	0	0	0
Preferred Stock	300K	300K	300K	300K
Common Stock	3	3	3	3
Capital Surplus	2,871	2,498	1,960	1,451
Other Appropriated Reserves	--	--	--	(4)
Retained Earnings	5,451	5,073	4,885	4,713
Unrealized Foreign Exchange Gain/Loss	368	251	177	122
COMMON EQUITY	8,693	7,825	7,025	6,285
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	12,718	12,105	10,515	9,732
SHARE INFORMATION
Common Shares Outstanding	486	491	502	512

	2010 Q1 8/31/09	2009 Q4 5/31/09	2009 Q3 2/28/09	2009 Q2 11/30/08	2009 Q1 8/31/08
Cash	--	2,291	--	--	--
ASSETS
Cash & Short Term Investments	3,791	3,738	2,604	2,729	2,592
Receivables - Net	2,835	2,884	2,892	2,737	3,035
Inventories - Total	2,288	2,357	2,467	2,419	2,454
Prepaid Expenses	--	482	--	--	--
Other Current Assets	693	272	1,035	1,038	864
CURRENT ASSETS - TOTAL	9,607	9,734	8,999	8,923	8,945
Property, Plant and Equipment - Gross	4,374	4,256	4,151	4,109	4,111
Accumulated Depreciation	(2,393)	(2,298)	(2,257)	(2,208)	(2,236)
Property, Plant and Equipment - Net	1,981	1,958	1,894	1,901	1,875
Total Intangible Other Assets - Net	666	661	648	1,027	1,138
Other Assets - Total	1,603	1,558	1,363	1,810	1,775
TOTAL ASSETS	12,304	12,718	12,256	12,635	12,595
LIABILITIES
Accounts Payable	962	1,032	952	1,124	1,206
Short Term Debt & Current Portion of Long Term Debt	102	375	363	348	252
Income Taxes Payable	146	86	112	117	214
Other Current Liabilities	1,643	1,784	1,431	1,500	1,640
CURRENT LIABILITIES - TOTAL	2,853	3,277	2,858	3,090	3,312
Long Term Debt	443	437	438	446	407
Deferred Taxes - Credit	803	284	--	--	--
Deferred Taxes - Debit	887	531	--	--	--
DEFERRED TAXES	(84)	(248)	--	--	--
Other Liabilities	700K	558	749	983	843
TOTAL LIABILITIES	3,213	4,025	4,045	4,518	4,562
EQUITY
Non-Equity Reserves	0	0	0	0	0
Minority Interest	0	0	0	0	0
Preferred Stock	300K	300K	300K	300K	300K
Common Stock	3	3	3	3	3
Capital Surplus	3,016	2,871	2,785	2,752	2,623
Retained Earnings	5,828	5,451	5,231	5,109	5,046
Unrealized Foreign Exchange Gain/Loss	--	368	--	--	--
COMMON EQUITY	9,091	8,693	8,211	8,116	8,033
TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY	12,304	12,718	12,256	12,635	12,595
SHARE INFORMATION
Common Shares Outstanding	487	486	484	484	485

() = Negative Values
Values are displayed in Millions except for earnings per share and where noted

NKE : NYSE