Operating Segments and Related Information (Tables)

Certain prior year amounts have been reclassified to conform to fiscal 2012 presentation.


	Year Ended May 31,
(In millions)	2012			2011			2010
REVENUE
North America	$	8,839		$	7,579		$	6,697
Western Europe		4,144			3,868			3,839
Central & Eastern Europe		1,200			1,040			999
Greater China		2,539			2,060			1,742
Japan		829			766			882
Emerging Markets		3,410			2,736			2,198
Global Brand Divisions		111			96			86
Total NIKE Brand		21,072			18,145			16,443
Other Businesses		3,095			2,786			2,564
Corporate		(39	)		(69	)		7
TOTAL NIKE CONSOLIDATED REVENUES	$	24,128		$	20,862		$	19,014
EARNINGS BEFORE INTEREST AND TAXES
North America	$	2,007		$	1,736		$	1,538
Western Europe		597			730			807
Central & Eastern Europe		234			244			249
Greater China		911			777			637
Japan		136			114			180
Emerging Markets		853			688			521
Global Brand Divisions		(1,177	)		(971	)		(866	)
Total NIKE Brand		3,561			3,318			3,066
Other Businesses		341			335			298
Corporate		(916	)		(805	)		(841	)
Total NIKE Consolidated Earnings Before Interest and Taxes		2,986			2,848			2,523
Interest expense (income), net		3			4			6
TOTAL NIKE CONSOLIDATED EARNINGS BEFORE TAXES	$	2,983		$	2,844		$	2,517
ADDITIONS TO LONG-LIVED ASSETS
North America	$	131		$	79		$	45
Western Europe		93			75			59
Central & Eastern Europe		20			5			4
Greater China		38			43			80
Japan		14			9			12
Emerging Markets		27			21			11
Global Brand Divisions		131			44			30
Total NIKE Brand		454			276			241
Other Businesses		34			38			52
Corporate		109			118			42
TOTAL ADDITIONS TO LONG-LIVED ASSETS	$	597		$	432		$	335
DEPRECIATION
North America	$	78		$	70		$	65
Western Europe		62			52			57
Central & Eastern Europe		6			4			4
Greater China		25			19			11
Japan		23			22			26
Emerging Markets		15			14			12
Global Brand Divisions		53			39			33
Total NIKE Brand		262			220			208
Other Businesses		45			44			46
Corporate		66			71			70
TOTAL DEPRECIATION	$	373		$	335		$	324


	May 31,
(In millions)	2012		2011
ACCOUNTS RECEIVABLE, NET
North America	$	1,149	$	1,069
Western Europe		420		500
Central & Eastern Europe		261		290
Greater China		221		140
Japan		152		153
Emerging Markets		476		466
Global Brand Divisions		30		23
Total NIKE Brand		2,709		2,641
Other Businesses		549		471
Corporate		22		26
TOTAL ACCOUNTS RECEIVABLE, NET	$	3,280	$	3,138
INVENTORIES
North America	$	1,272	$	1,034
Western Europe		488		434
Central & Eastern Europe		180		145
Greater China		217		152
Japan		83		82
Emerging Markets		521		429
Global Brand Divisions		35		25
Total NIKE Brand		2,796		2,301
Other Businesses		511		414
Corporate		43		0
TOTAL INVENTORIES	$	3,350	$	2,715
PROPERTY, PLANT AND EQUIPMENT, NET
North America	$	378	$	330
Western Europe		314		338
Central & Eastern Europe		30		13
Greater China		191		179
Japan		359		360
Emerging Markets		59		58
Global Brand Divisions		205		116
Total NIKE Brand		1,536		1,394
Other Businesses		146		164
Corporate		597		557
TOTAL PROPERTY, PLANT AND EQUIPMENT, NET	$	2,279	$	2,115

Revenues by Major Product Lines. Revenues to external customers for NIKE Brand products are attributable to sales of footwear, apparel and equipment. Other revenues to external customers primarily include external sales by Cole Haan, Converse, Hurley, NIKE Golf, and Umbro.


	Year Ended May 31,
(In millions)	2012		2011		2010
Footwear	$	13,426	$	11,518	$	10,301
Apparel		6,333		5,513		5,026
Equipment		1,202		1,018		1,030
Other		3,167		2,813		2,657
	$	24,128	$	20,862	$	19,014

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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