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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 8 Months Ended
May 08, 2022
May 09, 2021
May 08, 2022
May 09, 2021
REVENUE        
Total Revenue $ 52,596 $ 45,277 $ 154,863 $ 133,254
OPERATING EXPENSES        
Merchandise costs 46,355 39,415 135,824 115,951
Selling, general and administrative 4,450 4,199 13,743 12,870
Operating income 1,791 1,663 5,296 4,433
OTHER INCOME (EXPENSE)        
Interest expense (35) (40) (110) (119)
Interest income and other, net 71 27 138 75
INCOME BEFORE INCOME TAXES 1,827 1,650 5,324 4,389
Provision for income taxes 455 417 1,287 1,004
Net income including noncontrolling interests 1,372 1,233 4,037 3,385
Net income attributable to noncontrolling interests (19) (13) (61) (48)
NET INCOME ATTRIBUTABLE TO COSTCO $ 1,353 $ 1,220 $ 3,976 $ 3,337
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 3.05 $ 2.75 $ 8.96 $ 7.53
Diluted (in dollars per share) $ 3.04 $ 2.75 $ 8.94 $ 7.51
Shares used in calculation (000's)        
Basic (shares) 443,700 443,043 443,567 443,043
Diluted (shares) 444,886 444,127 444,802 444,336
Net Sales        
REVENUE        
Total Revenue $ 51,612 $ 44,376 $ 151,966 $ 130,611
Membership fees        
REVENUE        
Total Revenue $ 984 $ 901 $ 2,897 $ 2,643