NIKE Inc
For the period ended Nov 30, 2023. Filed Jan 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2023 · Filed Jan 5, 2024
NKE$39.88+3.3%Stored close · as of Nov 9, 2026
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Accrued Liabilities
NOTE 2 — ACCRUED LIABILITIES
Accrued liabilities included the following:
| NOVEMBER 30, | MAY 31, | |
|---|---|---|
| (Dollars in millions) | 2023 | 2023 |
| Compensation and benefits, excluding taxes | $1,254 | $1,737 |
| Sales-related reserves | 1,130 | 994 |
| Dividends payable | 568 | 529 |
| Taxes other than income taxes payable | 499 | 377 |
| Endorsement compensation | 415 | 552 |
| Other | 1,604 | 1,534 |
| TOTAL ACCRUED LIABILITIES | $5,470 | $5,723 |
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