N

o Calculate the following.

Net profit margin

Return on assets (using total assets)

o Total asset turnover (using total assets)

o DuPont analysis

o Operating income margin

o Return on operating assets (EXTRA using end-of-year operating assets)

o Operating asset turnover (EXTRA using end-of-year operating assets)

o Gross Profit margin

o Horizontal Analysis

o Vertical Analysis

Thank you,

NIKE, INC. CONSOLIDATED STATEMENTS OF INCOME Year Ended May 31 2010 (In millions, except per share data) $20,862 $19,014 $19,176 2011 2009 Revenues Cost of sales Gross margin Demand creation expense Operating overhead expense Total selling and administrative expense Restructuring charges (Note 16) Goodwill impairment (Note 4) Intangible and other asset impairment (Note 4) Interest expense (income), net (Notes 6, 7 and 8) Other (income), net (Note 17) Income before income taxes Income taxes (Note 9) Net income 11,354 9,508 2,448 4,245 6,693 10,214 8,800 2,356 3,970 10,572 8,604 2,352 3,798 6,326 6,150 195 199 202 (10) 89 4 (33) 2,844 711 (49) 2,517 610 1,957 470 Basic earnings per common share (Notes 1 and 12) Diluted earnings per common share (Notes I and 12) Dividends declared per common share S 2,133 S 1,907 $ 1,487 S 4.48 3.93 3.07 $ 4.39 3.86 S 3.03 S 1.20 1.06 0.98