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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Feb. 13, 2022
Feb. 14, 2021
Feb. 13, 2022
Feb. 14, 2021
REVENUE        
Total Revenue $ 51,904 $ 44,769 $ 102,267 $ 87,977
OPERATING EXPENSES        
Merchandise costs 45,517 39,078 89,469 76,536
Selling, general and administrative 4,575 4,351 9,293 8,671
Operating income 1,812 1,340 3,505 2,770
OTHER INCOME (EXPENSE)        
Interest expense (36) (40) (75) (79)
Interest income and other, net 25 19 67 48
INCOME BEFORE INCOME TAXES 1,801 1,319 3,497 2,739
Provision for income taxes 481 348 832 587
Net income including noncontrolling interests 1,320 971 2,665 2,152
Net income attributable to noncontrolling interests (21) (20) (42) (35)
NET INCOME ATTRIBUTABLE TO COSTCO $ 1,299 $ 951 $ 2,623 $ 2,117
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 2.93 $ 2.15 $ 5.91 $ 4.78
Diluted (in dollars per share) $ 2.92 $ 2.14 $ 5.90 $ 4.76
Shares used in calculation (000's)        
Basic (shares) 443,623 443,134 443,500 443,043
Diluted (shares) 444,916 444,494 444,760 444,440
Net Sales        
REVENUE        
Total Revenue $ 50,937 $ 43,888 $ 100,354 $ 86,235
Membership fees        
REVENUE        
Total Revenue $ 967 $ 881 $ 1,913 $ 1,742