Condensed Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Millions |
3 Months Ended | 8 Months Ended | ||
|---|---|---|---|---|
May 13, 2018 |
May 07, 2017 |
May 13, 2018 |
May 07, 2017 |
|
| REVENUE | ||||
| Net sales | $ 31,624 | $ 28,216 | $ 95,020 | $ 84,815 |
| Membership fees | 737 | 644 | 2,145 | 1,910 |
| Total revenue | 32,361 | 28,860 | 97,165 | 86,725 |
| OPERATING EXPENSES | ||||
| Merchandise costs | 28,131 | 24,970 | 84,481 | 75,185 |
| Selling, general and administrative | 3,155 | 2,907 | 9,613 | 8,827 |
| Preopening expenses | 8 | 15 | 37 | 52 |
| Operating income | 1,067 | 968 | 3,034 | 2,661 |
| OTHER INCOME (EXPENSE) | ||||
| Interest expense | (37) | (21) | (111) | (81) |
| Interest income and other, net | 41 | 18 | 70 | 40 |
| INCOME BEFORE INCOME TAXES | 1,071 | 965 | 2,993 | 2,620 |
| Provision for income taxes | 309 | 259 | 867 | 838 |
| Net income including noncontrolling interests | 762 | 706 | 2,126 | 1,782 |
| Net income attributable to noncontrolling interests | (12) | (6) | (35) | (22) |
| NET INCOME ATTRIBUTABLE TO COSTCO | $ 750 | $ 700 | $ 2,091 | $ 1,760 |
| NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO: | ||||
| Basic (in dollars per share) | $ 1.71 | $ 1.59 | $ 4.77 | $ 4.01 |
| Diluted (in dollars per share) | $ 1.70 | $ 1.59 | $ 4.74 | $ 3.99 |
| Shares used in calculation (000's) | ||||
| Basic (shares) | 438,740 | 438,817 | 438,576 | 438,650 |
| Diluted (shares) | 441,715 | 441,056 | 441,383 | 440,745 |
| CASH DIVIDENDS DECLARED PER COMMON SHARE | $ 0.57 | $ 7.50 | $ 1.57 | $ 8.40 |