From the Notes to the Financials:	NIKE		lululemon
(For the most current year reported)
Allowance for uncollectible/doubtful accounts receivable
Increase or decrease over prior year end?
Inventory valuation method
Inventory reserve
Property, Plant and Equipment - recorded using what method?
Depreciation method
Does the Company have Goodwill?
If yes, provide balance sheet amount at year end
Did the Company recorded any impairment in current year?
If yes, how much impairment loss was recorded?
Does the Company have other Intangible Assets?
If yes, describe the Intangible Assets
If yes, provide balance sheet amount at year end
Did the Company record any Intangible Asset impairment in current year?
If so, how much was recorded?
All Sales-related reserve balances at year end ($)
Where is reserve recorded (Balance Sheet account)
Short term Credit Facility Limit?
Long Term Credit Facility Limit?
Any outstanding amounts at year end (either facility?)
Current Portion of Long Term Debt balance, year end
Long Term portion of Long Term Debt balance, year end
Did TOTAL Long term Debt increase or decrease over prior year end balance?
By how much ($)
Income Tax Expense:
Total US Income Tax Expense (Benefit)
Total Foreign Income Tax Expense (Benefit)
What line items in the tax rate reconciliation represent non-recurring charges?
What effective rate would you use in your 2023 budget as a result?
What are you basing your estimate on?
Redeemable Preferred Stock:
Does the Company have preferred stock?
Aggregate par value
Annual dividend
Is dividend on common stock dependent on preferred stock dividends?
Explain dependence, if applicable:
May the Company issue additional preferred stock?

Question: Using the details provided in Parts II, III and IV of the 10-K Forms of Nike and Lululemon, pleasecomplete the above balance sheet for both companies. Below are the link for 10K forms for Nike & Lululemon.