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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Feb. 14, 2021
Feb. 16, 2020
Feb. 14, 2021
Feb. 16, 2020
REVENUE        
Total Revenue $ 44,769 $ 39,072 $ 87,977 $ 76,112
OPERATING EXPENSES        
Merchandise costs 39,078 34,056 76,536 66,289
Selling, general and administrative 4,342 3,743 8,640 7,475
Preopening expenses 9 7 31 21
Operating income 1,340 1,266 2,770 2,327
OTHER INCOME (EXPENSE)        
Interest expense (40) (34) (79) (72)
Interest income and other, net 19 45 48 80
INCOME BEFORE INCOME TAXES 1,319 1,277 2,739 2,335
Provision for income taxes 348 330 587 532
Net income including noncontrolling interests 971 947 2,152 1,803
Net income attributable to noncontrolling interests (20) (16) (35) (28)
NET INCOME ATTRIBUTABLE TO COSTCO $ 951 $ 931 $ 2,117 $ 1,775
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 2.15 $ 2.10 $ 4.78 $ 4.02
Diluted (in dollars per share) $ 2.14 $ 2.10 $ 4.76 $ 4.00
Shares used in calculation (000's)        
Basic (shares) 443,134 442,021 443,043 441,920
Diluted (shares) 444,494 443,727 444,440 443,704
Net Sales        
REVENUE        
Total Revenue $ 43,888 $ 38,256 $ 86,235 $ 74,492
Membership fees        
REVENUE        
Total Revenue $ 881 $ 816 $ 1,742 $ 1,620