NIKE Inc
For the period ended Feb 29, 2024. Filed Apr 4, 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.
Feb 29, 2024 · Filed Apr 4, 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:
| FEBRUARY 29, | MAY 31, | |
|---|---|---|
| (Dollars in millions) | 2024 | 2023 |
| Compensation and benefits, excluding taxes | $1,254 | $1,737 |
| Sales-related reserves | 1,227 | 994 |
| Dividends payable | 566 | 529 |
| Endorsement compensation | 493 | 552 |
| Other | 2,278 | 1,911 |
| TOTAL ACCRUED LIABILITIES | $5,818 | $5,723 |
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