QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

12 Months Ended

Aug. 31, 2017

Quarterly Financial Information Disclosure [Abstract]

QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

NOTE 17 – QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Summarized quarterly financial information for fiscal years 2017,  2016 and 2015 is as follows (in thousands, except per share data):

	Three Months Ended,								Year Ended,
Fiscal Year 2017	Nov 30, 2016		Feb 28, 2017		May 31, 2017		Aug 31, 2017		Aug 31, 2017
Total net warehouse club and export sales	$	726,813	$	780,445	$	717,174	$	719,874	$	2,944,306
Total cost of goods sold	$	618,671	$	667,563	$	617,598	$	615,920	$	2,519,752
Net income	$	24,869	$	27,219	$	18,838	$	19,798	$	90,724
Basic net income per share	$	0.82	$	0.90	$	0.62	$	0.64	$	2.98
Diluted net income per share	$	0.82	$	0.90	$	0.62	$	0.64	$	2.98

	Three Months Ended,								Year Ended,
Fiscal Year 2016	Nov 30, 2015		Feb 29, 2016		May 31, 2016		Aug 31, 2016		Aug 31, 2016
Total net warehouse club and export sales	$	699,063	$	765,536	$	691,638	$	698,316	$	2,854,553
Total cost of goods sold	$	598,015	$	657,725	$	597,242	$	596,644	$	2,449,626
Net income	$	23,672	$	25,942	$	16,837	$	22,272	$	88,723
Basic net income per share	$	0.78	$	0.85	$	0.55	$	0.74	$	2.92
Diluted net income per share	$	0.78	$	0.85	$	0.55	$	0.74	$	2.92

	Three Months Ended,								Year Ended,
Fiscal Year 2015	Nov 30, 2014		Feb 28, 2015		May 31, 2015		Aug 31, 2015		Aug 31, 2015
Total net warehouse club and export sales	$	644,846	$	738,349	$	684,780	$	686,436	$	2,754,411
Total cost of goods sold	$	547,055	$	631,810	$	587,860	$	586,114	$	2,352,839
Net income	$	20,647	$	24,835	$	21,195	$	22,447	$	89,124
Basic net income per share	$	0.68	$	0.82	$	0.70	$	0.75	$	2.95
Diluted net income per share	$	0.68	$	0.82	$	0.70	$	0.75	$	2.95