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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Revenues:    
Net warehouse club sales $ 716,079 $ 690,831
Export sales 10,734 8,232
Membership income 11,710 11,466
Other income 1,049 1,402
Total revenues 739,572 711,931
Cost of goods sold:    
Net warehouse club 608,490 590,183
Export 10,181 7,832
Selling, general and administrative:    
Warehouse club operations 65,426 60,840
General and administrative 16,802 15,463
Pre-opening expenses (113) 305
Loss/(gain) on disposal of assets 407 13
Total operating expenses 701,193 674,636
Operating income 38,379 37,295
Other income (expense):    
Interest income 502 178
Interest expense (1,654) (1,373)
Other income (expense), net (928) (244)
Total other income (expense) (2,080) (1,439)
Income before provision for income taxes and income (loss) of unconsolidated affiliates 36,299 35,856
Provision for income taxes (11,437) (12,130)
Income (loss) of unconsolidated affiliates 7 (54)
Net income $ 24,869 $ 23,672
Net income per share available for distribution:    
Basic net income per share $ 0.82 $ 0.78
Diluted net income per share $ 0.82 $ 0.78
Shares used in per share computations:    
Basic 29,982 29,890
Diluted 29,987 29,896
Dividends per share