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Segment Reporting
8 Months Ended
May 07, 2023
Segment Reporting [Abstract]  
Segment Reporting
Note 9—Segment Reporting
The Company is principally engaged in the operation of membership warehouses through wholly owned subsidiaries in the U.S., Canada, Mexico, Japan, U.K., Korea, Taiwan, Australia, Spain, France, China, Iceland, New Zealand, and Sweden. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers geographic locations. The material accounting policies of the segments are as described in the notes to the consolidated financial statements included in the Company's Annual Report filed on Form 10-K for the fiscal year ended August 28, 2022, and Note 1 above. Inter-segment net sales and expenses have been eliminated in computing total revenue and operating income.
The following table provides information for the Company's reportable segments:
United States
Operations
Canadian
Operations
Other
International
Operations
Total
12 Weeks Ended May 7, 2023
Total revenue$39,049 $7,268 $7,331 $53,648 
Operating income1,027 327 325 1,679 
12 Weeks Ended May 8, 2022
Total revenue$38,534 $7,268 $6,794 $52,596 
Operating income1,205 324 262 1,791 
36 Weeks Ended May 7, 2023
Total revenue$119,339 $21,923 $22,089 $163,351 
Operating income3,558 899 876 5,333 
36 Weeks Ended May 8, 2022
Total revenue$112,418 $21,406 $21,039 $154,863 
Operating income3,502 918 876 5,296 
52 Weeks Ended August 28, 2022
Total revenue$165,294 $31,675 $29,985 $226,954 
Operating income5,268 1,346 1,179 7,793 
Disaggregated Revenue
The following table summarizes net sales by merchandise category; sales from e-commerce websites and business centers have been allocated to the applicable merchandise categories:
12 Weeks Ended36 Weeks Ended
May 7,
2023
May 8,
2022
May 7,
2023
May 8,
2022
Foods and Sundries$21,298 $19,594 $64,672 $58,646 
Non-Foods13,087 13,810 41,860 43,077 
Fresh Foods7,194 6,813 21,287 20,211 
Warehouse Ancillary and Other Businesses11,025 11,395 32,461 30,032 
Total net sales
$52,604 $51,612 $160,280 $151,966