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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Feb. 28, 2025
Feb. 29, 2024
Revenues:        
Total revenues $ 1,363,886 $ 1,291,950 $ 2,621,830 $ 2,458,425
Selling, general and administrative:        
Warehouse club and other operations 124,232 117,774 242,087 227,739
General and administrative 43,034 38,809 85,599 74,248
Pre-opening expenses 293 457 315 944
Loss on disposal of assets 922 429 1,274 522
Total operating expenses 1,298,616 1,228,332 2,498,300 2,336,594
Operating income 65,270 63,618 123,530 121,831
Other income (expense):        
Interest income 2,735 3,225 4,955 6,091
Interest expense (2,538) (3,293) (5,233) (6,109)
Other expense, net (5,306) (7,036) (12,162) (9,162)
Total other expense (5,109) (7,104) (12,440) (9,180)
Income before provision for income taxes and income (loss) of unconsolidated affiliates 60,161 56,514 111,090 112,651
Provision for income taxes (16,384) (17,259) (29,880) (35,412)
Income (loss) of unconsolidated affiliates (17) 16 (22) 79
Net income $ 43,760 $ 39,271 $ 81,188 $ 77,318
Net income per share available for distribution:        
Basic (in dollars per share) $ 1.45 $ 1.31 $ 2.66 $ 2.54
Diluted (in dollars per share) $ 1.45 $ 1.31 $ 2.66 $ 2.54
Shares used in per share computations:        
Basic (in shares) 30,063 29,920 30,041 30,095
Diluted (in shares) 30,068 29,920 30,044 30,095
Net merchandise sales        
Revenues:        
Total revenues $ 1,334,555 $ 1,260,916 $ 2,558,414 $ 2,395,930
Cost of goods sold:        
Cost of goods sold 1,126,335 1,062,685 2,156,212 2,015,413
Export sales        
Revenues:        
Total revenues 3,987 8,511 13,605 18,520
Cost of goods sold:        
Cost of goods sold 3,800 8,178 12,813 17,728
Membership income        
Revenues:        
Total revenues 20,915 18,538 41,114 36,287
Other revenue and income        
Revenues:        
Total revenues $ 4,429 $ 3,985 $ 8,697 $ 7,688