NIKE, Inc. Consolidated Balance Sheets May 31 2017 2016 ASSETS Current assets: 3,808 $ Cash and equivalents Short-term investments Accounts receivable, net 3,138 2,319 2,371 3,677 5,055 1,150 16,061 3,989 283 139 2,787 23,259 S 4,838 1.489 15,025 3,520 281 131 2,422 21,379 and other current assets Total current assets Property, plant and equipment, net Identifiable intangible assets, net Goodwill Deferred income taxes and other assets TOTAL ASSETS LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Current portion of long-term debt Notes payable Accounts payable Accrued liabilities Income taxes Total current liabilities Long-term debt Deferred income taxes and other liabilities Commitments and contingencies Redeemable preferred stock Shareholders' equity: Common stock at stated value: 325 2,048 3,011 84 5,474 3,471 1,907 2,191 3,037 85 5,358 1,993 1,770 Class A convertible 329 and 353 shares outstanding Class B 1,314 and 1,329 shares outstanding Capital in excess of stated value Accumulated other comprehensive (loss) income Retained 3 8,638 (213) 7,786 318 12,258 21,379 12,407 TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 23,259 S The accompanying Notes to the Consolidated Financial Statements are an integral part of this statement