NIKE, Inc.
For the period ended Aug 31, 2026. Filed Oct 2, 2026.
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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.
Aug 31, 2026 · Filed Oct 2, 2026
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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Unaudited Condensed Consolidated Statements of Shareholders' Equity
| COMMON STOCK · CAPITAL IN EXCESS OF STATED VALUE · ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) · RETAINED EARNINGS (DEFICIT) · TOTAL | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| CLASS A · CLASS B | ||||||||||
| (In millions, except per share data) · SHARES · AMOUNT · SHARES · AMOUNT | ||||||||||
| Balance at May 31, 2026 | 281 | $— | 1,202 | $3 | $15,158 | $(141) | $(155) | $14,865 | ||
| Dividends on common stock ($0.41 per share) and preferred stock ($0.10 per share) | (613) | (613) | ||||||||
| Issuance of shares to employees, net of shares withheld for employee taxes | — | — | (4) | (4) | ||||||
| Stock-based compensation | 158 | 158 | ||||||||
| Net income | 712 | 712 | ||||||||
| Other comprehensive income (loss) | 102 | 102 | ||||||||
| Balance at August 31, 2026 | 281 | $— | 1,202 | $3 | $15,312 | $(39) | $(56) | $15,220 | ||
| COMMON STOCK · CAPITAL IN EXCESS OF STATED VALUE · ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) · RETAINED EARNINGS (DEFICIT) · TOTAL | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLASS A · CLASS B | |||||||||||||
| (In millions, except per share data) · SHARES · AMOUNT · SHARES · AMOUNT | |||||||||||||
| Balance at May 31, 2025 | 290 | $— | 1,186 | $3 | $14,195 | $(258) | $(727) | $13,213 | |||||
| Stock options exercised | 3 | — | 126 | 126 | |||||||||
| Conversion to Class B Common Stock | (1) | — | 1 | — | — | ||||||||
| Repurchase of Class B Common Stock | (2) | — | (17) | (106) | (123) | ||||||||
| Dividends on common stock ($0.40 per share) and preferred stock ($0.10 per share) | (594) | (594) | |||||||||||
| Issuance of shares to employees, net of shares withheld for employee taxes | — | — | (16) | (16) | |||||||||
| Stock-based compensation | 185 | 185 | |||||||||||
| Net income | 727 | 727 | |||||||||||
| Other comprehensive income (loss) | (50) | (50) | |||||||||||
| Balance at August 31, 2025 | 289 | $— | 1,188 | $3 | $14,473 | $(308) | $(700) | $13,468 | |||||
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