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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 11, 2014
May 12, 2013
May 11, 2014
May 12, 2013
REVENUE        
Net sales $ 25,233 $ 23,552 $ 75,457 $ 71,099
Membership fees 561 531 1,660 1,570
Total revenue 25,794 24,083 77,117 72,669
OPERATING EXPENSES        
Merchandise costs 22,554 21,038 67,421 63,530
Selling, general and administrative 2,487 2,313 7,519 7,006
Preopening expenses 16 10 48 34
Operating income 737 722 2,129 2,099
OTHER INCOME (EXPENSE)        
Interest expense (25) (25) (78) (63)
Interest income and other, net 12 15 60 61
INCOME BEFORE INCOME TAXES 724 712 2,111 2,097
Provision for income taxes 245 248 728 658
Net income including noncontrolling interests 479 464 1,383 1,439
Net income attributable to noncontrolling interests (6) (5) (22) (17)
NET INCOME ATTRIBUTABLE TO COSTCO $ 473 $ 459 $ 1,361 $ 1,422
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 1.08 $ 1.05 $ 3.10 $ 3.27
Diluted (in dollars per share) $ 1.07 $ 1.04 $ 3.07 $ 3.23
Shares used in calculation (000's)        
Basic (shares) 439,446 436,488 439,058 435,293
Diluted (shares) 442,720 440,780 442,651 439,738
Common Stock, Dividends, Per Share, Declared $ 0.355 $ 0.31 $ 0.975 $ 7.86