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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Feb. 14, 2016
Feb. 15, 2015
Feb. 14, 2016
Feb. 15, 2015
REVENUE        
Net sales $ 27,567 $ 26,872 $ 54,194 $ 53,156
Membership fees 603 582 1,196 1,164
Total revenue 28,170 27,454 55,390 54,320
OPERATING EXPENSES        
Merchandise costs 24,469 23,897 48,090 47,282
Selling, general and administrative 2,835 2,671 5,641 5,367
Preopening expenses 10 9 36 24
Operating income 856 877 1,623 1,647
OTHER INCOME (EXPENSE)        
Interest expense (31) (27) (64) (53)
Interest income and other, net 16 20 44 55
INCOME BEFORE INCOME TAXES 841 870 1,603 1,649
Provision for income taxes 286 263 561 537
Net income including noncontrolling interests 555 607 1,042 1,112
Net income attributable to noncontrolling interests (9) (9) (16) (18)
NET INCOME ATTRIBUTABLE TO COSTCO $ 546 $ 598 $ 1,026 $ 1,094
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 1.24 $ 1.36 $ 2.34 $ 2.49
Diluted (in dollars per share) $ 1.24 $ 1.35 $ 2.32 $ 2.47
Shares used in calculation (000's)        
Basic (shares) 439,648 440,384 438,990 439,567
Diluted (shares) 441,559 442,896 441,457 442,522
Cash dividends declared per common share $ 0.40 $ 5.355 $ 0.80 $ 5.71