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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 8 Months Ended
May 07, 2023
May 08, 2022
May 07, 2023
May 08, 2022
REVENUE        
Total Revenue $ 53,648 $ 52,596 $ 163,351 $ 154,863
OPERATING EXPENSES        
Merchandise costs 47,175 46,355 143,367 135,824
Selling, general and administrative 4,794 4,450 14,651 13,743
Operating income 1,679 1,791 5,333 5,296
OTHER INCOME (EXPENSE)        
Interest expense (36) (35) (104) (110)
Interest income and other, net 128 71 295 138
INCOME BEFORE INCOME TAXES 1,771 1,827 5,524 5,324
Provision for income taxes 469 455 1,392 1,287
Net income including noncontrolling interests 1,302 1,372 4,132 4,037
Net income attributable to noncontrolling interests 0 (19) 0 (61)
NET INCOME ATTRIBUTABLE TO COSTCO $ 1,302 $ 1,353 $ 4,132 $ 3,976
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 2.94 $ 3.05 $ 9.31 $ 8.96
Diluted (in dollars per share) $ 2.93 $ 3.04 $ 9.30 $ 8.94
Shares used in calculation (000's)        
Basic (shares) 443,814 443,700 443,843 443,567
Diluted (shares) 444,360 444,886 444,455 444,802
Net Sales        
REVENUE        
Total Revenue $ 52,604 $ 51,612 $ 160,280 $ 151,966
Membership fees        
REVENUE        
Total Revenue $ 1,044 $ 984 $ 3,071 $ 2,897