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Financial Analysis of Adidas, Puma and Nike

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Financial Analysis of Adidas, Puma and Nike
financialAnnual Financials for Nike Inc. Cl B
View Ratios Fiscal year is June-May. All values USD millions. | 2009 | 2010 | 2011 | 2012 | 2013 | 5-year trend | Sales/Revenue | 19.08B | 18.96B | 20.89B | 24.12B | 25.31B | | Cost of Goods Sold (COGS) incl. D&A | 10.91B | 10.61B | 11.47B | 13.62B | 14.28B | | COGS excluding D&A | 10.56B | 10.27B | 11.12B | 13.23B | 14.28B | | Depreciation & Amortization Expense | 346.9M | 337.2M | 351M | 395M | - | | Depreciation | 335M | 323.7M | 335M | 373M | - | | Amortization of Intangibles | 11.9M | 13.5M | 16M | 22M | - | | Gross Income | 8.18B | 8.35B | 9.42B | 10.5B | 11.03B | |

| 2009 | 2010 | 2011 | 2012 | 2013 | 5-year trend | SG&A Expense | 5.8B | 5.99B | 6.68B | 7.41B | 7.78B | | Research & Development | - | - | - | - | - | | Other SG&A | 5.8B | 5.99B | 6.68B | 7.41B | 7.78B | | Other Operating Expense | 0 | 0 | 0 | 0 | - | | Unusual Expense | 597.8M | (79.6M) | (84M) | (17M) | - | | EBIT after Unusual Expense | (597.8M) | 79.6M | 84M | 17M | - | | Non Operating Income/Expense | 171.5M | 89.4M | 29M | (119M) | 15M | | Non-Operating Interest Income | 48.2M | 22.7M | 24M | 30M | 3M | | Equity in Affiliates (Pretax) | - | - | - | - | - | | Interest Expense | 40.2M | 36.4M | 34M | 39M | - | | Gross Interest Expense | 40.3M | 36.4M | 34M | 39M | - | | Interest Capitalized | 100,000 | 0 | 0 | - | - | | Pretax Income | 1.96B | 2.52B | 2.84B | 2.98B | 3.27B | | Income Tax | 469.8M | 610.2M | 711M | 760M | 808M | | Income Tax - Current Domestic | 456.2M | 250.2M | 346M | 325M | - | | Income Tax - Current Foreign | 307.7M | 348.5M | 441M | 495M | - | | Income Tax - Deferred Domestic | (251.4M) | 16.6M | (61M) | (50M) | - | | Income Tax - Deferred Foreign | (42.7M) | (5.1M) | (15M) | (10M) | - | | Income Tax Credits | 0 | 0 | 0 | 0 | - | | Equity in Affiliates | 0 | 0 | 0 | 0 | - | | Other After Tax Income

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