NIKE Inc
For the period ended May 31, 2024. Filed Jul 25, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jul 25, 2024
NKE$38.67-3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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II — Valuation and Qualifying Accounts for the years ended
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| (Dollars in millions) | BALANCE AT BEGINNING OFPERIOD | CHARGED TO COSTS AND EXPENSES | CHARGED TO OTHER ACCOUNTS(1) | WRITE-OFFS,NET | BALANCE AT END OF PERIOD |
|---|---|---|---|---|---|
| Sales returns reserve | |||||
| For the fiscal year ended May 31, 2022 | $595 | $2,573 | $(31) | $(2,612) | $525 |
| For the fiscal year ended May 31, 2023 | 525 | 3,344 | (11) | (3,309) | 549 |
| For the fiscal year ended May 31, 2024 | 549 | 3,583 | (8) | (3,325) | 799 |
(1)Amounts included in this column primarily relate to foreign currency translation.
2024 FORM 10-K 97
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