NIKE, Inc company The basis will be a company that must sell a product or service this product will be the basis for your final project To prepare appropriately, review the requirements for the final project before you select your product or service Product value chain assignment Include in your paper key considerations for the product and the segments of the value chain which underlie company operations and link the value chain to the manufacture of the product you have selected Product breakeven point assignment Compute cost of goods manufactured budget, Direct material cost, CVP analysis by ACCA, Breakeven point, output level, units sell price, variable cost, contribution margin, and total fixed cost Job or process costing application assignment Job costing, process costing, and activity based costing Budgeted operating income statement assignment direct and indirect cost, sales volume forecast, compute production levels, expected inventory levels Long term investment analysis assignment Cash flow schedule, discount rate of 11 , NPV and IRR Balanced scorecard assignment for perspectives of BSC Compute in formula Sales 34,350 32,376 30,601 27,799 25,313 Cost Of Goods 19,038 17,405 16,534 15,353 14,279 Gross Profit 15,312 14,971 14,067 12,446 11,034 Selling Adminstrative Depr Amort Expenses 10,563 10,469 9,892 8,766 7,780 Income After Depreciation Amortization 4,749 4,502 4,175 3,680 3,254 Non Operating Income 196 140 58 136 18 Interest Expense 59 19 28 0 0 Pretax Income 4,886 4,623 4,205 3,544 3,272 Income Taxes 646 863 932 851 808 Minority Interest 0 0 0 0 0 Investment Gains Losses 0 0 0 0 0 Other Income Charges 0 0 0 0 0 Income From Cont Operations 4,240 3,760 3,273 2,693 2,464 Extras Discontinued Operations 0 0 0 0 21 Net Income 4,240 3,760 3,273 2,693 2,485 Income Statement Depreciation Footnote 5 31 17 5 31 16 5 31 15 5 31 14 5 31 13 Income Before Depreciation Amortization 5,465 5,164 4,824 4,312 3,767 Depreciation Amortization (Cash Flow) 716 662 649 632 513 Income After Depreciation Amortization 4,749 4,502 4,175 3,680 3,254 Earnings Per Share Data 5 31 17 5 31 16 5 31 15 5 31 14 5 31 13 Average Shares 1,692 00 1,742 50 1,768 80 1,811 60 1,832 80 Diluted EPS Before Non Recurring Items 2 51 2 16 1 85 1 49 1 35 Diluted Net EPS 2 51 2 16 1 85 1 49 1 36 Balance Sheet 5 31 2017 5 31 2016 5 31 2015 5 31 2014 5 31 2013 Assets Cash Equivalents 6,179 5,457 5,924 5,142 5,965 Receivables 3,677 3,241 3,358 3,434 3,117 Notes Receivable 0 0 0 0 0 Inventories 5,055 4,838 4,337 3,947 3,434 Other Current Assets 1,150 1,489 2,357 1,173 1,110 Total Current Assets 16,061 15,025 15,976 13,696 13,626 Net Property Equipment 3,989 3,520 3,011 2,834 2,452 Investments Advances 0 0 0 0 0 Other Non Current Assets 0 0 0 0 0 Deferred Charges 2,787 2,439 2,201 1,651 993 Intangibles 422 412 412 413 513 Deposits Other Assets 0 0 0 0 0 Total Assets 23,259 21,396 21,600 18,594 17,584 Liabilities Shareholders Equity 5 31 2017 5 31 2016 5 31 2015 5 31 2014 5 31 2013 Notes Payable 325 1 74 167 121 Accounts Payable 2,048 2,191 2,131 1,930 1,646 Current Portion Long Term Debt 6 44 107 7 57 Current Portion Capital Leases 0 0 0 0 0 Accrued Expenses 3,011 3,037 3,951 2,491 1,986 Income Taxes Payable 84 85 71 432 98 Other Current Liabilities 0 0 0 0 18 Total Current Liabilities 5,474 5,358 6,334 5,027 3,926 Mortgages 0 0 0 0 0 Deferred Taxes Income 1,907 1,770 1,480 1,544 1,292 Convertible Debt 0 0 0 0 0 Long Term Debt 3,471 2,010 1,079 1,199 1,210 Non Current Capital Leases 0 0 0 0 0 Other Non Current Liabilities 0 0 0 0 0 Minority Interest (Liabilities) 0 0 0 0 0 Total Liabilities 10,852 9,138 8,893 7,770 6,428 Shareholders Equity 5 31 2017 5 31 2016 5 31 2015 5 31 2014 5 31 2013 Preferred Stock 0 0 0 0 0 Common Stock (Par) 3 3 3 3 3 Capital Surplus 8,638 7,786 6,773 5,865 5,184 Retained Earnings 3,979 4,151 4,685 4,871 5,695 Other Equity 213 318 1,246 85 274 Treasury Stock 0 0 0 0 0 Total Shareholder's Equity 12,407 12,258 12,707 10,824 11,156 Total Liabilities Shareholder's Equity 23,259 21,396 21,600 18,594 17,584 Total Common Equity 12,407 12,258 12,707 10,824 11,156 Shares Outstanding 1,643 00 1,682 00 1,714 00 1,756 20 1,787 20 Book Value Per Share 7 55 7 29 7 41 6 16 6 24

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NIKE, Inc. company The basis will be a company that must sell a product or service; this product will be the basis for your final

NIKE, Inc. company The basis will be a company that must sell a product or service; this product will be the basis for your final project. To prepare appropriately, review the requirements for the final project before you select your product or service.

Product value chain assignment Include in your paper key considerations for the product and the segments of the value chain which underlie company operations and link the value chain to the manufacture of the product you have selected.

Product breakeven point assignment - Compute cost of goods manufactured budget, Direct material cost, CVP analysis by ACCA, Breakeven point, output level, units sell price, variable cost, contribution margin, and total fixed cost.

Job or process costing application assignment Job costing, process costing, and activity-based costing

Budgeted operating income statement assignment direct and indirect cost, sales volume forecast, compute production levels, expected inventory levels.

Long-term investment analysis assignment Cash flow schedule, discount rate of 11%, NPV and IRR Balanced scorecard assignment for perspectives of BSC Compute in formula

Sales	34,350	32,376	30,601	27,799	25,313
Cost Of Goods	19,038	17,405	16,534	15,353	14,279
Gross Profit	15,312	14,971	14,067	12,446	11,034
Selling & Adminstrative & Depr. & Amort Expenses	10,563	10,469	9,892	8,766	7,780
Income After Depreciation & Amortization	4,749	4,502	4,175	3,680	3,254
Non-Operating Income	196	140	58	-136	18
Interest Expense	59	19	28	0	0
Pretax Income	4,886	4,623	4,205	3,544	3,272
Income Taxes	646	863	932	851	808
Minority Interest	0	0	0	0	0
Investment Gains/Losses	0	0	0	0	0
Other Income/Charges	0	0	0	0	0
Income From Cont. Operations	4,240	3,760	3,273	2,693	2,464
Extras & Discontinued Operations	0	0	0	0	21
Net Income	4,240	3,760	3,273	2,693	2,485

Income Statement

Depreciation Footnote	5/31/17	5/31/16	5/31/15	5/31/14	5/31/13
Income Before Depreciation & Amortization	5,465	5,164	4,824	4,312	3,767
Depreciation & Amortization (Cash Flow)	716	662	649	632	513
Income After Depreciation & Amortization	4,749	4,502	4,175	3,680	3,254

Earnings Per Share Data	5/31/17	5/31/16	5/31/15	5/31/14	5/31/13
Average Shares	1,692.00	1,742.50	1,768.80	1,811.60	1,832.80
Diluted EPS Before Non-Recurring Items	2.51	2.16	1.85	1.49	1.35
Diluted Net EPS	2.51	2.16	1.85	1.49	1.36

Balance Sheet

	5/31/2017	5/31/2016	5/31/2015	5/31/2014	5/31/2013
Assets
Cash & Equivalents	6,179	5,457	5,924	5,142	5,965
Receivables	3,677	3,241	3,358	3,434	3,117
Notes Receivable	0	0	0	0	0
Inventories	5,055	4,838	4,337	3,947	3,434
Other Current Assets	1,150	1,489	2,357	1,173	1,110
Total Current Assets	16,061	15,025	15,976	13,696	13,626
Net Property & Equipment	3,989	3,520	3,011	2,834	2,452
Investments & Advances	0	0	0	0	0
Other Non-Current Assets	0	0	0	0	0
Deferred Charges	2,787	2,439	2,201	1,651	993
Intangibles	422	412	412	413	513
Deposits & Other Assets	0	0	0	0	0
Total Assets	23,259	21,396	21,600	18,594	17,584

Liabilities & Shareholders Equity	5/31/2017	5/31/2016	5/31/2015	5/31/2014	5/31/2013
Notes Payable	325	1	74	167	121
Accounts Payable	2,048	2,191	2,131	1,930	1,646
Current Portion Long-Term Debt	6	44	107	7	57
Current Portion Capital Leases	0	0	0	0	0
Accrued Expenses	3,011	3,037	3,951	2,491	1,986
Income Taxes Payable	84	85	71	432	98
Other Current Liabilities	0	0	0	0	18
Total Current Liabilities	5,474	5,358	6,334	5,027	3,926
Mortgages	0	0	0	0	0
Deferred Taxes/Income	1,907	1,770	1,480	1,544	1,292
Convertible Debt	0	0	0	0	0
Long-Term Debt	3,471	2,010	1,079	1,199	1,210
Non-Current Capital Leases	0	0	0	0	0
Other Non-Current Liabilities	0	0	0	0	0
Minority Interest (Liabilities)	0	0	0	0	0
Total Liabilities	10,852	9,138	8,893	7,770	6,428

Shareholders Equity	5/31/2017	5/31/2016	5/31/2015	5/31/2014	5/31/2013
Preferred Stock	0	0	0	0	0
Common Stock (Par)	3	3	3	3	3
Capital Surplus	8,638	7,786	6,773	5,865	5,184
Retained Earnings	3,979	4,151	4,685	4,871	5,695
Other Equity	-213	318	1,246	85	274
Treasury Stock	0	0	0	0	0
Total Shareholder's Equity	12,407	12,258	12,707	10,824	11,156
Total Liabilities & Shareholder's Equity	23,259	21,396	21,600	18,594	17,584
Total Common Equity	12,407	12,258	12,707	10,824	11,156
Shares Outstanding	1,643.00	1,682.00	1,714.00	1,756.20	1,787.20
Book Value Per Share	7.55	7.29	7.41	6.16	6.24