ATTACHMENT NIKE, Inc. Consolidated Statements of Income Year Ended May 31, 2016 32.376 S 17.405 14,971 3.278 7,191 10 469 mions ascept par share data Revenues 2017 34.350 S 19.038 15,312 3,341 7.222 2015 30,60 16,534 14,067 3213 6.679 9.892 28 (58 4205 932 3,273 Cost of sales Gross proft Demand creation expense Operating overhead expense Total selling and administrative expense Interest expense (income), net Other (incomel expense,net Income before income taxes 10.563 50 (196) 4886 646 4,240 S 19 (140 4,623 863 Income tax expense 3,760 S NET INCOME NIKE,Inc. Consolidated Balance Sheets May 31, 2017 2016 n milons ASSETS Cument assets 3808 $ 2.371 3.677 5,055 1,150 16,061 3,989 3.138 2319 3241 4,838 1,489 15,025 3,520 $ Cash and equivakents Short-torm investments Accounts receivable net Invartorios Prepaid expenrsas and olther ourrent assets Total curment assets Property, plant and equipment, net Identifiable intangble assets, net Goodwil Dalarmod income taxes and other assets 281 283 131 139 2.422 21.379 2.787 23,259 S TOTAL ASSETS LIABILITIES AND SHAREHOLDERS' EQUITY Current labilitios Curont portion of long-term debt Notes payable Accounts payable Accrued liabilities Income taxas payable Total currant liabilities 44 6 $ 325 1 2,191 3,037 85 5,358 1,993 1,770 2.048 3,011 84 5,474 3,471 1,007 Lang-term debt Delerred income taxes and other labilikies Commibments and oontingencies Radeomable proforred stock Shareholders' oquity Common stock at stated value Class A convertible-329 and 353 shares outstanding Class B-1,314 and 1,329 shares outstanding Captal in excess of stated value Accumulated other comprehensive (loss) income 3 8,638 (213) 3,979 12,407 23,259 S 7,786 318 Retained eamings 4.151 12,258 21,379 Total shareholdors' equity TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY Page 4 of 4 ATTACHMENT NIKE, Inc. Consolidated Statements of Income Year Ended May 31, 2016 32.376 S 17.405 14,971 3.278 7,191 10 469 mions ascept par share data Revenues 2017 34.350 S 19.038 15,312 3,341 7.222 2015 30,60 16,534 14,067 3213 6.679 9.892 28 (58 4205 932 3,273 Cost of sales Gross proft Demand creation expense Operating overhead expense Total selling and administrative expense Interest expense (income), net Other (incomel expense,net Income before income taxes 10.563 50 (196) 4886 646 4,240 S 19 (140 4,623 863 Income tax expense 3,760 S NET INCOME NIKE,Inc. Consolidated Balance Sheets May 31, 2017 2016 n milons ASSETS Cument assets 3808 $ 2.371 3.677 5,055 1,150 16,061 3,989 3.138 2319 3241 4,838 1,489 15,025 3,520 $ Cash and equivakents Short-torm investments Accounts receivable net Invartorios Prepaid expenrsas and olther ourrent assets Total curment assets Property, plant and equipment, net Identifiable intangble assets, net Goodwil Dalarmod income taxes and other assets 281 283 131 139 2.422 21.379 2.787 23,259 S TOTAL ASSETS LIABILITIES AND SHAREHOLDERS' EQUITY Current labilitios Curont portion of long-term debt Notes payable Accounts payable Accrued liabilities Income taxas payable Total currant liabilities 44 6 $ 325 1 2,191 3,037 85 5,358 1,993 1,770 2.048 3,011 84 5,474 3,471 1,007 Lang-term debt Delerred income taxes and other labilikies Commibments and oontingencies Radeomable proforred stock Shareholders' oquity Common stock at stated value Class A convertible-329 and 353 shares outstanding Class B-1,314 and 1,329 shares outstanding Captal in excess of stated value Accumulated other comprehensive (loss) income 3 8,638 (213) 3,979 12,407 23,259 S 7,786 318 Retained eamings 4.151 12,258 21,379 Total shareholdors' equity TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY Page 4 of 4