EXHIBIT 99.1

 

NIKE, INC.

Schedule of Reclassified Operating Segment Data - Divisional Revenues1, 2
(Unaudited)

 

 

 

		1st Quarter														2nd Quarter														3rd Quarter														4th Quarter																Full Year
(Amounts in millions)		FY09				FY08		% Change				% Change Excluding Currency Changes3				FY09				FY08		% Change				% Change Excluding Currency Changes3				FY09				FY08		% Change				% Change Excluding Currency Changes3				FY09				FY08				% Change				% Change Excluding Currency Changes3				FY09				FY08				% Change				% Change Excluding Currency Changes3
North America
Footwear			1,267.8				1,163.8		9	%			9	%			1,018.9				1,010.2		1	%			1	%			1,198.2				1,120.0		7	%			8	%			1,209.0				1,182.6				2	%			3	%			4,693.9				4,476.6				5	%			5	%
Apparel			486.9				449.1		8	%			8	%			469.9				478.9		-2	%			-2	%			386.5				424.7		-9	%			-8	%			397.0				469.4				-15	%			-14	%			1,740.3				1,822.1				-4	%			-4	%
Equipment			102.8				102.5		0	%			0	%			73.6				88.6		-17	%			-17	%			77.9				80.6		-3	%			-6	%			89.8				90.1				0	%			0	%			344.1				361.8				-5	%			-5	%
Total			1,857.5				1,715.4		8	%			8	%			1,562.4				1,577.7		-1	%			-1	%			1,662.6				1,625.3		2	%			3	%			1,695.8				1,742.1				-3	%			-2	%			6,778.3				6,660.5				2	%			2	%
Western  Europe
Footwear			749.5				626.7		20	%			4	%			512.8				498.7		3	%			0	%			532.5				606.9		-12	%			-2	%			589.9				678.3				-13	%			3	%			2,384.7				2,410.6				-1	%			1	%
Apparel			494.8				455.8		9	%			-5	%			379.8				365.3		4	%			1	%			302.4				371.0		-18	%			-9	%			285.7				392.6				-27	%			-14	%			1,462.7				1,584.7				-8	%			-7	%
Equipment			104.7				94.4		11	%			-3	%			71.3				73.9		-4	%			-6	%			54.5				74.6		-27	%			-18	%			61.2				81.8				-25	%			-11	%			291.7				324.7				-10	%			-9	%
Total			1,349.0				1,176.9		15	%			0	%			963.9				937.9		3	%			0	%			889.4				1,052.5		-15	%			-6	%			936.8				1,152.7				-19	%			-4	%			4,139.1				4,320.0				-4	%			-2	%
Central and Eastern Europe
Footwear			233.0				165.2		41	%			25	%			175.5				147.9		19	%			17	%			161.2				178.0		-9	%			5	%			182.3				211.0				-14	%			7	%			752.0				702.1				7	%			13	%
Apparel			154.9				111.1		39	%			25	%			141.8				120.6		18	%			14	%			112.7				128.4		-12	%			-1	%			98.2				138.5				-29	%			-14	%			507.6				498.6				2	%			5	%
Equipment			41.9				27.9		50	%			32	%			25.0				21.2		18	%			14	%			22.6				27.6		-18	%			-5	%			24.1				31.8				-24	%			-7	%			113.6				108.5				5	%			8	%
Total			429.8				304.2		41	%			26	%			342.3				289.7		18	%			16	%			296.5				334.0		-11	%			2	%			304.6				381.3				-20	%			-2	%			1,373.2				1,309.2				5	%			9	%
Greater China
Footwear			262.2				160.4		63	%			49	%			211.1				165.6		27	%			17	%			249.8				210.6		19	%			12	%			216.8				201.5				8	%			5	%			939.9				738.1				27	%			20	%
Apparel			199.8				125.5		59	%			45	%			182.1				128.0		42	%			31	%			142.6				126.9		12	%			6	%			175.1				161.0				9	%			6	%			699.6				541.4				29	%			21	%
Equipment			34.4				20.6		67	%			53	%			25.1				16.5		52	%			40	%			22.5				18.3		23	%			17	%			21.8				18.7				17	%			15	%			103.8				74.1				40	%			32	%
Total			496.4				306.5		62	%			48	%			418.3				310.1		35	%			24	%			414.9				355.8		17	%			10	%			413.7				381.2				9	%			6	%			1,743.3				1,353.6				29	%			21	%
Japan
Footwear			93.4				79.2		18	%			3	%			98.0				80.8		21	%			11	%			109.2				89.7		22	%			2	%			129.5				123.8				5	%			-2	%			430.1				373.5				15	%			3	%
Apparel			72.2				58.8		23	%			7	%			108.5				95.4		14	%			3	%			95.4				82.1		16	%			-3	%			120.7				115.1				5	%			-2	%			396.8				351.4				13	%			1	%
Equipment			20.8				21.2		-2	%			-15	%			20.7				18.1		14	%			4	%			25.5				25.1		2	%			-15	%			32.0				33.1				-3	%			-10	%			99.0				97.5				2	%			-10	%
Total			186.4				159.2		17	%			2	%			227.2				194.3		17	%			6	%			230.1				196.9		17	%			-2	%			282.2				272.0				4	%			-3	%			925.9				822.4				13	%			1	%
Emerging Markets
Footwear			296.1				247.0		20	%			16	%			329.7				275.2		20	%			25	%			230.9				248.8		-7	%			15	%			249.4				259.7				-4	%			22	%			1,106.1				1,030.7				7	%			20	%
Apparel			117.6				93.5		26	%			23	%			134.4				121.5		11	%			18	%			90.1				101.8		-11	%			13	%			95.6				119.0				-20	%			4	%			437.7				435.8				0	%			14	%
Equipment			44.1				39.6		11	%			8	%			47.4				43.4		9	%			14	%			34.1				41.9		-19	%			3	%			32.6				38.9				-16	%			6	%			158.2				163.8				-3	%			8	%
Total			457.8				380.1		20	%			17	%			511.5				440.1		16	%			22	%			355.1				392.5		-10	%			13	%			377.6				417.6				-10	%			16	%			1,702.0				1,630.3				4	%			17	%
Global Brand Divisions4			22.2				31.3		-29	%			-31	%			16.0				27.1		-41	%			-38	%			12.6				24.7		-49	%			-38	%			44.5				34.8				28	%			52	%			95.3				117.9				-19	%			-9	%
Total NIKE Brand			4,799.1				4,073.6		18	%			10	%			4,041.6				3,776.9		7	%			6	%			3,861.2				3,981.7		-3	%			2	%			4,055.2				4,381.7				-7	%			0	%			16,757.1				16,213.9				3	%			4	%
Other Businesses5			633.1				581.5		9	%			8	%			548.5				562.6		-3	%			-2	%			579.6				562.7		3	%			5	%			657.8				706.3				-7	%			-3	%			2,419.0				2,413.1				0	%			2	%
Total NIKE, Inc. Revenues			5,432.2				4,655.1		17	%			10	%			4,590.1				4,339.5		6	%			5	%			4,440.8				4,544.4		-2	%			2	%			4,713.0				5,088.0				-7	%			0	%			19,176.1				18,627.0				3	%			4	%
Total NIKE Brand
Footwear			2,902.0				2,442.3		19	%			12	%			2,346.0				2,178.4		8	%			7	%			2,481.8				2,454.0		1	%			6	%			2,576.9				2,656.9				-3	%			5	%			10,306.7				9,731.6				6	%			7	%
Apparel			1,526.2				1,293.8		18	%			9	%			1,416.5				1,309.7		8	%			6	%			1,129.7				1,234.9		-9	%			-4	%			1,172.3				1,395.6				-16	%			-9	%			5,244.7				5,234.0				0	%			0	%
Equipment			348.7				306.2		14	%			6	%			263.1				261.7		1	%			-1	%			237.1				268.1		-12	%			-7	%			261.5				294.4				-11	%			-3	%			1,110.4				1,130.4				-2	%			-1	%
Global Brand Divisions4			22.2				31.3		-29	%			-31	%			16.0				27.1		-41	%			-38	%			12.6				24.7		-49	%			-38	%			44.5				34.8				28	%			52	%			95.3				117.9				-19	%			-9	%

---

 

1 Reclassified operating segment data reflects changes in the Company's operating structure which became effective June 1, 2009.

 

2 Certain prior year amounts have been reclassified to conform to fiscal year 2010 presentation.  These changes had no impact on previously reported consolidated results of operations or shareholders' equity.

 

3 Fiscal 2009 results have been restated using fiscal 2008 exchange rates for the comparative period to enhance the visibility of the underlying business trends excluding the impact of foreign currency exchange rate fluctuations.

 

4 Global Brand Divisions revenues primarily represent revenues from NIKE Brand licensing businesses that are not part of a geographic operating segment.

 

5 Other businesses represent activities of Cole Haan, Converse, Exeter Brands Group (whose primary business was the Starter brand business which was sold on December 17, 2007), Hurley, NIKE Bauer Hockey (through April 16, 2008), NIKE Golf, and Umbro (beginning March 3, 2008).