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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Feb. 12, 2017
Feb. 14, 2016
Feb. 12, 2017
Feb. 14, 2016
REVENUE        
Net sales $ 29,130 $ 27,567 $ 56,599 $ 54,194
Membership fees 636 603 1,266 1,196
Total revenue 29,766 28,170 57,865 55,390
OPERATING EXPENSES        
Merchandise costs 25,927 24,469 50,215 48,090
Selling, general and administrative 2,980 2,835 5,920 5,641
Preopening expenses 15 10 37 36
Operating income 844 856 1,693 1,623
OTHER INCOME (EXPENSE)        
Interest expense (31) (31) (60) (64)
Interest income and other, net (4) 16 22 44
INCOME BEFORE INCOME TAXES 809 841 1,655 1,603
Provision for income taxes 288 286 579 561
Net income including noncontrolling interests 521 555 1,076 1,042
Net income attributable to noncontrolling interests (6) (9) (16) (16)
NET INCOME ATTRIBUTABLE TO COSTCO $ 515 $ 546 $ 1,060 $ 1,026
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 1.17 $ 1.24 $ 2.42 $ 2.34
Diluted (in dollars per share) $ 1.17 $ 1.24 $ 2.41 $ 2.32
Shares used in calculation (000's)        
Basic (shares) 439,127 439,648 438,567 438,990
Diluted (shares) 440,657 441,559 440,568 441,457
CASH DIVIDENDS DECLARED PER COMMON SHARE $ 0.45 $ 0.40 $ 0.90 $ 0.80