Discontinued — last reported Q4 '15

Consolidation · Interest Income Expense Nonoperating Net

Material Reconciling Items — Interest Income Expense Nonoperating Net

Analysis

StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2014
Last reportedQ4 2015

How to read this metric

An increase in net expense suggests higher corporate debt servicing costs or lower returns on cash, while an increase in net income reflects improved treasury management or higher interest-bearing asset yields.

Detailed definition

This metric represents the net non-operating interest income or expense that is not allocated to specific operating segm...

Peer comparison

Most large-cap consumer discretionary firms report similar corporate-level interest items as part of their reconciliation between segment operating profit and consolidated net income.

Metric ID: nke_segment_material_reconciling_items_interest_income_expense_nonoperating_net

Frequently Asked Questions

What does material reconciling items — interest income expense nonoperating net mean?
The net amount of interest income and expense that is managed at the corporate level rather than assigned to specific business segments.