Segment Reporting

3 Months Ended

Nov. 26, 2017

The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico, U.K., Japan, Korea, Australia, Spain, Iceland and France and through a majority-owned subsidiary in Taiwan. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which consider geographic locations. The material accounting policies of the segments are as described in the notes to the consolidated financial statements included in the Company's Annual Report filed on Form 10-K for the fiscal year ended September 3, 2017, and Note 1 above. Inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company's Canadian and Other International Operations, but are included in the U.S. Operations because those costs are not allocated internally and generally come under the responsibility of the Company's U.S. management team.



	United States Operations		Canadian Operations		Other International Operations		Total
Twelve Weeks Ended November 26, 2017
Total revenue	$	22,813	$	4,771	$	4,225	$	31,809
Operating income	533		236		182		951
Depreciation and amortization	252		32		51		335
Additions to property and equipment	480		75		265		820
Net property and equipment	12,573		1,836		4,273		18,682
Total assets	27,005		4,138		8,235		39,378
Twelve Weeks Ended November 20, 2016
Total revenue	$	20,377	$	4,099	$	3,623	$	28,099
Operating income	506		191		152		849
Depreciation and amortization	226		26		45		297
Additions to property and equipment	426		110		131		667
Net property and equipment	11,945		1,673		3,538		17,156
Total assets	25,364		4,103		7,065		36,532
Year Ended September 3, 2017
Total revenue	$	93,889	$	18,775	$	16,361	$	129,025
Operating income	2,644		841		626		4,111
Depreciation and amortization	1,044		124		202		1,370
Additions to property and equipment	1,714		277		511		2,502
Net property and equipment	12,339		1,820		4,002		18,161
Total assets	24,068		4,471		7,808		36,347