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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 8 Months Ended
May 09, 2021
May 10, 2020
May 09, 2021
May 10, 2020
REVENUE        
Total Revenue $ 45,277 $ 37,266 $ 133,254 $ 113,378
OPERATING EXPENSES        
Merchandise costs 39,415 32,249 115,951 98,538
Selling, general and administrative 4,189 3,830 12,829 11,305
Preopening expenses 10 8 41 29
Operating income 1,663 1,179 4,433 3,506
OTHER INCOME (EXPENSE)        
Interest expense (40) (37) (119) (109)
Interest income and other, net 27 21 75 101
INCOME BEFORE INCOME TAXES 1,650 1,163 4,389 3,498
Provision for income taxes 417 311 1,004 843
Net income including noncontrolling interests 1,233 852 3,385 2,655
Net income attributable to noncontrolling interests (13) (14) (48) (42)
NET INCOME ATTRIBUTABLE TO COSTCO $ 1,220 $ 838 $ 3,337 $ 2,613
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 2.75 $ 1.90 $ 7.53 $ 5.91
Diluted (in dollars per share) $ 2.75 $ 1.89 $ 7.51 $ 5.89
Shares used in calculation (000's)        
Basic (shares) 443,043 442,322 443,043 442,054
Diluted (shares) 444,127 443,855 444,336 443,754
Net Sales        
REVENUE        
Total Revenue $ 44,376 $ 36,451 $ 130,611 $ 110,943
Membership fees        
REVENUE        
Total Revenue $ 901 $ 815 $ 2,643 $ 2,435