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v2.4.1.9

Unaudited Condensed Consolidated Statements Of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2015 | Feb. 28, 2014 | Feb. 28, 2015 | Feb. 28, 2014
Revenues | $ 7,460 us-gaap_SalesRevenueNet | $ 6,972 us-gaap_SalesRevenueNet | $ 22,822 us-gaap_SalesRevenueNet | $ 20,374 us-gaap_SalesRevenueNet
Cost of sales | 4,034 us-gaap_CostOfGoodsSold | 3,869 us-gaap_CostOfGoodsSold | 12,348 us-gaap_CostOfGoodsSold | 11,313 us-gaap_CostOfGoodsSold
Gross profit | 3,426 us-gaap_GrossProfit | 3,103 us-gaap_GrossProfit | 10,474 us-gaap_GrossProfit | 9,061 us-gaap_GrossProfit
Demand creation expense | 731 us-gaap_MarketingAndAdvertisingExpense | 733 us-gaap_MarketingAndAdvertisingExpense | 2,394 us-gaap_MarketingAndAdvertisingExpense | 2,155 us-gaap_MarketingAndAdvertisingExpense
Operating overhead expense | 1,648 us-gaap_GeneralAndAdministrativeExpense | 1,436 us-gaap_GeneralAndAdministrativeExpense | 4,903 us-gaap_GeneralAndAdministrativeExpense | 4,163 us-gaap_GeneralAndAdministrativeExpense
Total selling and administrative expense | 2,379 us-gaap_SellingGeneralAndAdministrativeExpense | 2,169 us-gaap_SellingGeneralAndAdministrativeExpense | 7,297 us-gaap_SellingGeneralAndAdministrativeExpense | 6,318 us-gaap_SellingGeneralAndAdministrativeExpense
Interest expense (income), net | 6 us-gaap_InterestIncomeExpenseNonoperatingNet | 9 us-gaap_InterestIncomeExpenseNonoperatingNet | 24 us-gaap_InterestIncomeExpenseNonoperatingNet | 25 us-gaap_InterestIncomeExpenseNonoperatingNet
Other (income) expense, net | (5)us-gaap_OtherNonoperatingIncomeExpense | 45 us-gaap_OtherNonoperatingIncomeExpense | 0 us-gaap_OtherNonoperatingIncomeExpense | 86 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 1,046 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 880 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,153 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,632 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (Note 5) | 255 us-gaap_IncomeTaxExpenseBenefit | 198 us-gaap_IncomeTaxExpenseBenefit | 745 us-gaap_IncomeTaxExpenseBenefit | 637 us-gaap_IncomeTaxExpenseBenefit
NET INCOME | $ 791 us-gaap_NetIncomeLoss | $ 682 us-gaap_NetIncomeLoss | $ 2,408 us-gaap_NetIncomeLoss | $ 1,995 us-gaap_NetIncomeLoss
Earnings per common share: |  |  |  |
Basic earnings per common share for NIKE, Inc. (in dollars per share) | $ 0.92 us-gaap_EarningsPerShareBasic | $ 0.77 us-gaap_EarningsPerShareBasic | $ 2.79 us-gaap_EarningsPerShareBasic | $ 2.25 us-gaap_EarningsPerShareBasic
Diluted earnings per common share for NIKE, Inc. (in dollars per share) | $ 0.89 us-gaap_EarningsPerShareDiluted | $ 0.75 us-gaap_EarningsPerShareDiluted | $ 2.72 us-gaap_EarningsPerShareDiluted | $ 2.19 us-gaap_EarningsPerShareDiluted
Dividends declared per common share (in dollars per share) | $ 0.28 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.24 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.80 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.69 us-gaap_CommonStockDividendsPerShareDeclared

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