FINANCIAL HISTORY
(in millions, except per share data and
financial ratios) |
YEAR ENDED MAY 31, |
1998
|
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
|
|
|
|
|
|
|
|
|
|
|
Revenues |
$9,553.1
|
$9,186.5 |
$6,470.6 |
$4,760.8 |
$3,789.7 |
$3,931.0 |
$3,405.2 |
$3,003.6 |
$2,235.2 |
$1,710.8 |
Gross margin |
3,487.6
|
3,683.5 |
2,563.9 |
1,895.6 |
1,488.2 |
1,544.0 |
1,316.1 |
1,153.1 |
851.1 |
636.0 |
Gross margin % |
36.5%
|
40.1% |
39.6% |
39.8% |
39.3% |
39.3% |
38.7% |
38.4% |
38.1% |
37.2% |
Restructuring charge |
129.9
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
Net income |
399.6
|
795.8 |
553.2 |
399.7 |
298.8 |
365.0 |
329.2 |
287.0 |
243.0 |
167.0 |
Basic earnings per common
share |
1.38
|
2.76 |
1.93 |
1.38 |
1.00 |
1.20 |
1.09 |
0.96 |
0.81 |
0.56 |
Diluted earnings per common
share |
1.35
|
2.68 |
1.88 |
1.36 |
0.99 |
1.18 |
1.07 |
0.94 |
0.80 |
0.56 |
Average common shares outstanding |
288.7
|
288.4 |
286.6 |
289.6 |
298.6 |
302.9 |
301.7 |
300.4 |
299.1 |
297.7 |
Diluted avg. common shares
outstanding |
295.0
|
297.0 |
293.6 |
294.0 |
301.8 |
308.3 |
306.4 |
304.3 |
302.7 |
300.6 |
Cash dividends declared
per common share |
0.46
|
0.38 |
0.29 |
0.24 |
0.20 |
0.19 |
0.15 |
0.13 |
0.10 |
0.07 |
Cash flow from operations |
517.5
|
323.1 |
339.7 |
254.9 |
576.5 |
265.3 |
435.8 |
11.1 |
127.1 |
169.4 |
Price range
of common stock |
|
|
|
|
|
|
|
|
|
|
High |
64.125 |
76.375 |
52.063 |
20.156 |
18.688 |
22.563 |
19.344 |
13.625 |
10.375 |
4.969 |
Low |
37.750 |
47.875 |
19.531 |
14.063 |
10.781 |
13.750 |
8.781 |
6.500 |
4.750 |
2.891 |
AT MAY 31, |
|
|
|
|
|
|
|
|
|
|
Cash and equivalents |
$108.6
|
$445.4 |
$262.1 |
$216.1 |
$518.8 |
$291.3 |
$260.1 |
$119.8 |
$90.4 |
$85.7 |
Inventories |
1,396.6
|
1,338.6 |
931.2 |
629.7 |
470.0 |
593.0 |
471.2 |
586.6 |
309.5 |
222.9 |
Working capital |
1,828.8
|
1,964.0 |
1,259.9 |
938.4 |
1,208.4 |
1,165.2 |
964.3 |
662.6 |
561.6 |
419.6 |
Total Assets |
5,397.4
|
5,361.2 |
3,951.6 |
3,142.7 |
2,373.8 |
2,186.3 |
1,871.7 |
1,707.2 |
1,093.4 |
824.2 |
Long-term debt |
379.4
|
296.0 |
9.6 |
10.6 |
12.4 |
15.0 |
69.5 |
30.0 |
25.9 |
34.1 |
Redeemable Preferred Stock |
0.3
|
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
Common shareholders' equity |
3,261.6
|
3,155.9 |
2,431.4 |
1,964.7 |
1,740.9 |
1,642.8 |
1,328.5 |
1,029.6 |
781.0 |
558.6 |
Year-end stock price |
46.000
|
57.500 |
50.188 |
19.719 |
14.750 |
18.125 |
14.500 |
9.938 |
9.813 |
4.750 |
Market capitalization |
13,201.1 |
16,633.0 |
14,416.8 |
5,635.2 |
4,318.8 |
5,499.3 |
4,379.6 |
2,993.0 |
2,942.7 |
1,417.4 |
FINANCIAL RATIOS |
|
|
|
|
|
|
|
|
|
|
Return on equity |
12.5%
|
28.5% |
25.2% |
21.6% |
17.7% |
24.5% |
27.9% |
31.7% |
36.3% |
34.5% |
Return on assets |
7.4%
|
17.1% |
15.6% |
14.5% |
13.1% |
18.0% |
18.4% |
20.5% |
25.3% |
21.8% |
Inventory turns |
4.4
|
4.8 |
5.0 |
5.2 |
4.3 |
4.5 |
3.9 |
4.1 |
5.2 |
5.1 |
Current ratio at May 31 |
2.1
|
2.1 |
1.9 |
1.8 |
3.2 |
3.6 |
3.3 |
2.1 |
3.1 |
2.9 |
Price/Earnings
ration at May 31 (Diluted) |
34.1 |
21.5 |
26.6 |
14.5 |
14.9 |
15.3 |
13.5 |
10.5 |
12.2 |
8.6 |
GEOGRAPHIC REVENUES |
|
|
|
|
|
|
|
|
|
|
United States |
$5,452.5
|
$5,529.1 |
$3,964.7 |
$2,997.9 |
$2,432.7 |
$2,528.8 |
$2,270.9 |
$2,141.5 |
$1,755.5 |
$1,362.2 |
Europe |
2,143.7
|
1,833.7 |
1,334.3 |
980.4 |
927.3 |
1,085.7 |
919.8 |
664.7 |
334.3 |
241.4 |
Asia/Pacific |
1,255.7 |
1,245.2 |
735.1 |
515.6 |
283.4 |
178.2 |
75.7 |
56.2 |
29.3 |
32.0 |
Canada, Latin America, and
other |
701.2
|
578.5 |
436.5 |
266.9 |
146.3 |
138.3 |
138.8 |
141.2 |
116.1 |
75.2 |
Total Revenues |
$9,553.1
|
$9,186.5 |
$6,470.6 |
$4,760.8 |
$3,789.7 |
$3,931.0 |
$3,405.2 |
$3,003.6 |
$2,235.2 |
$1,710.8 |
All per common share data has been adjusted
to reflect the 2-for-1 stock splits paid October 23, 1996, October 30,
1995 and October 5, 1990. The Company's Class B Common Stock is listed
on the New York and Pacific Exchanges and trades under the symbol NIKE.
At May 31, 1998, there were approximately 250,000 shareholders. Years
1993 and prior have been restated to reflect the implementation of Statement
of Financial Accounting Standard No. 109- Accounting for Income Taxes
(see Notes 1 and 6 to the Consolidated Financial Statements).
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