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Nike 5/31/2003 Nike 5/31/2002 1/3/2003 Saucony Sauconv s Reported Annual Balance Sheet 1/4/2002 ThousandsThousands Thousands Thousands 22.2 28.4 69.5 634.0 2,101.1 1,514.9 429.9 4,679.9 1,620.8 413.2 6,713.9 575.5 1,804.1 1,373.8 401.3 4,154.7 1,614.5 670.8 6,440.0 34.5 15.5 27.2 Cash & equivalents Accounts receivable, net Inventories Other current assets Total current assets Property, plant & equipment, net Other long term assets Total assets 80.7 87.5 78.0 205.7 55.3 425.2 504.4 765.3 83.0 1,833.2 767.8 2,601.0 Current portion of long-term debt Notes payable Accounts payable Accrued liabilities Income taxes payable Total current liabilities Long-term liabilities Total Iiabilities Common stock Capital in excess of stated value Unearned stock compensation Accumulated other comprehensive income (loss) Treasury stock Retained earnings (accumulated deficit Total shareholders' equit 572.7 1,054.2 107.2 2,015.2 708.0 2,723.2 16.3 12.2 2.3 17.8 14.8 2.3 17.4 589.0 (0.6) 538.7 (192.4) 3.639.2 3,990.7 -6.3 55.9 68.7 3,495.0 50.7 63.2 Total liabilities and stockholders' equity 6,713.9 6,440.0 87.5 78.0
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