NIKE INC | 2013 | FY | 3


Accrued liabilities included the following:
 
 
As of May 31,
(In millions)
 
2013
 
2012
Compensation and benefits, excluding taxes
 
$
713

 
$
691

Endorsement compensation
 
264

 
288

Taxes other than income taxes
 
192

 
169

Dividends payable
 
188

 
165

Import and logistics costs
 
111

 
133

Advertising and marketing
 
77

 
94

Fair value of derivatives
 
34

 
55

Other(1)
 
407

 
346

TOTAL ACCRUED LIABILITIES
 
$
1,986

 
$
1,941

(1)
Other consists of various accrued expenses with no individual item accounting for more than 5% of the balance at May 31, 2013 and 2012

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