Question
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 |
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Canadian Income Taxation Planning And Decision Making
Authors: Joan Kitunen, William Buckwold
17th Edition 2014-2015 Version
1259094332, 978-1259094330
