NKE 10-K Annual Report May 31, 2018 | Alphaminr
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NKE 10-K Fiscal year ended May 31, 2018

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NIKE, INC.
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TABLE OF CONTENTS
Part IItem 1. BusinessNote 17 Operating Segments and Related InformationItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataNote 1 Summary Of Significant Accounting PoliciesNote 9 Income TaxesItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 6 Fair Value MeasurementsNote 16 Risk Management and DerivativesNote 8 Long-term DebtNote 13 Benefit PlansNote 7 Short-term Borrowings and Credit LinesItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 11 Common Stock and Stock-based CompensationNote 12 Earnings Per ShareNote 15 Commitments and ContingenciesNote 2 InventoriesNote 3 Property, Plant and EquipmentNote 4 Identifiable Intangible Assets and GoodwillNote 5 Accrued LiabilitiesNote 10 Redeemable Preferred StockNote 14 Accumulated Other Comprehensive IncomeItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Restated Articles of Incorporation, as amended (incorporated by reference to Exhibit 3.1 to the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended November 30, 2015). 3.2 Fifth Restated Bylaws, as amended (incorporated by reference to Exhibit 3.2 to the Companys Current Report on Form 8-K filed November 17, 2017). 4.1 Restated Articles of Incorporation, as amended (see Exhibit 3.1). 4.2 Fifth Restated Bylaws, as amended (see Exhibit 3.2). 4.3 Indenture dated as of April 26, 2013, by and between NIKE, Inc. and Deutsche Bank Trust Company Americas, as trustee (incorporated by reference to Exhibit 4.1 to the Companys Form 8-K filed April 26, 2013). 4.4 Second Supplemental Indenture, dated as of October 29, 2015, by and between NIKE, Inc. and Deutsche Bank Trust Company Americas, as trustee, including the form of 3.875% Notes due 2045 (incorporated by reference to Exhibit 4.2 to the Companys Form 8-K filed October 29, 2015). 4.5 Third Supplemental Indenture, dated as of October 21, 2016, by and between NIKE, Inc. and Deutsche Bank Trust Company Americas, as trustee, including the form of 2.375% Notes due 2026 and form of 3.375% Notes due 2046 (incorporated by reference to Exhibit 4.2 to the Companys Form 8-K filed October 21, 2016). 10.2 Form of Non-Statutory Stock Option Agreement for options granted to non-employee directors after May31, 2010 under the 1990 Stock Incentive Plan (incorporated by reference to Exhibit 10.2 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2010).* 10.3 Form of Non-Statutory Stock Option Agreement for options granted to executives prior to May31, 2010 under the 1990 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Companys Annual Report on Form 10-K for the fiscal year ended May31, 2009).* 10.4 Form of Restricted Stock Agreement for non-employee directors under the 1990 Stock Incentive Plan (incorporated by reference to Exhibit 10.4 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2014).* 10.5 Form of Non-Statutory Stock Option Agreement for options granted to executives after May31, 2010 under the Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended February 28, 2018).* 10.6 Form of Indemnity Agreement entered into between the Company and each of its officers and directors (incorporated by reference to Exhibit 10.2 to the Companys Annual Report on Form 10-K for the fiscal year ended May31, 2008).* 10.7 NIKE, Inc. 1990 Stock Incentive Plan (incorporated by reference to Exhibit 10.7 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2014).* 10.8 NIKE, Inc. Executive Performance Sharing Plan (incorporated by reference to Exhibit 10.7 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2012).* 10.9 NIKE, Inc. Long-Term Incentive Plan (incorporated by reference to Exhibit 10.9 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2015).* 10.10 NIKE, Inc. Deferred Compensation Plan (Amended and Restated effective April 1, 2013) (incorporated by reference to Exhibit 10.9 to the Company's Annual Report on Form 10-K for the fiscal year ended May 31, 2013).* 10.11 NIKE, Inc. Deferred Compensation Plan (Amended and Restated effective June1, 2004) (applicable to amounts deferred before January1, 2005) (incorporated by reference to Exhibit 10.6 to the Companys Annual Report on Form 10-K for the fiscal year ended May31, 2004).* 10.12 Amendment No. 1 effective January 1, 2008 to the NIKE, Inc. Deferred Compensation Plan (June1,2004 Restatement) (incorporated by reference to Exhibit 10.9 to the Companys Annual Report on Form 10-K for the fiscal year ended May31, 2009).* 10.13 NIKE, Inc. Foreign Subsidiary Employee Stock Purchase Plan (incorporated by reference to Exhibit10.1 to the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended November30, 2008).* 10.15 Form of Restricted Stock Agreement under the Stock Incentive Plan for awards after May31, 2010 (incorporated by reference to Exhibit 10.15 to the Companys Annual Report on Form 10-K for the fiscal year ended May 31, 2015).* 10.16 Form of Restricted Stock Unit Agreement under the Stock Incentive Plan (incorporated by reference to Exhibit 10.2 to the Companys Quarterly Report on Form 10-Q for the fiscal quarter ended February 28, 2018).* 10.17 Form of Covenant Not to Compete and Non-Disclosure Agreement between NIKE, Inc. and its executive officers (other than Mark G. Parker).* 10.18 Policy for Recoupment of Incentive Compensation (incorporated by reference to Exhibit 10.3 to the Companys Current Report on Form 8-K filed July20, 2010).* 10.19 Credit Agreement dated as of August 28, 2015 among NIKE, Inc., Bank of America, N.A., as Administrative Agent, Citibank N.A., as Syndication Agent, Deutsche Bank A.G. New York Branch and HSBC Bank USA, National Association, as Co-Documentation Agents, and the other Banks named therein (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed September 2, 2015). 10.20 Executive Performance Sharing Plan (incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed September 23, 2015).* 10.21 Stock Incentive Plan, as amended (incorporated by reference to Exhibit 10.2 to the Companys Current Report on Form 8-K filed September 23, 2015).* 10.22 Form of Discretionary Performance Award Agreement.* 12.1 Computation of Ratio of Earnings to Fixed Charges. 21 Subsidiaries of the Registrant. 31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. 31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer. 32 Section 1350 Certifications.