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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 8 Months Ended
May. 08, 2016
May. 10, 2015
May. 08, 2016
May. 10, 2015
REVENUE        
Net sales $ 26,151 $ 25,517 $ 80,345 $ 78,673
Membership fees 618 584 1,814 1,748
Total revenue 26,769 26,101 82,159 80,421
OPERATING EXPENSES        
Merchandise costs 23,162 22,687 71,252 69,969
Selling, general and administrative 2,731 2,579 8,372 7,946
Preopening expenses 18 14 54 38
Operating income 858 821 2,481 2,468
OTHER INCOME (EXPENSE)        
Interest expense (30) (31) (94) (84)
Interest income and other, net 7 9 51 64
INCOME BEFORE INCOME TAXES 835 799 2,438 2,448
Provision for income taxes 286 280 847 817
Net income including noncontrolling interests 549 519 1,591 1,631
Net income attributable to noncontrolling interests (4) (3) (20) (21)
NET INCOME ATTRIBUTABLE TO COSTCO $ 545 $ 516 $ 1,571 $ 1,610
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 1.24 $ 1.17 $ 3.58 $ 3.66
Diluted (in dollars per share) $ 1.24 $ 1.17 $ 3.56 $ 3.64
Shares used in calculation (000's)        
Basic (shares) 438,815 440,070 438,930 439,733
Diluted (shares) 441,066 443,132 441,321 442,721
Cash dividends declared per common share $ 0.45 $ 0.40 $ 1.25 $ 6.11