Segment Reporting

8 Months Ended

May 13, 2018

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 May 13, 2018
Total revenue	$	23,475	$	4,647	$	4,239	$	32,361
Operating income	682		210		175		1,067
Depreciation and amortization	242		31		54		327
Additions to property and equipment	468		42		75		585
Twelve Weeks Ended May 7, 2017
Total revenue	$	21,172	$	4,069	$	3,619	$	28,860
Operating income	654		172		142		968
Depreciation and amortization	245		28		47		320
Additions to property and equipment	363		40		137		540
Thirty-six Weeks Ended May 13, 2018
Total revenue	$	69,975	$	14,163	$	13,027	$	97,165
Operating income	1,818		652		564		3,034
Depreciation and amortization	756		94		156		1,006
Additions to property and equipment	1,323		156		434		1,913
Net property and equipment	12,924		1,829		4,425		19,178
Total assets	27,062		4,248		8,295		39,605
Thirty-six Weeks Ended May 7, 2017
Total revenue	$	63,313	$	12,397	$	11,015	$	86,725
Operating income	1,680		543		438		2,661
Depreciation and amortization	712		81		136		929
Additions to property and equipment	1,147		206		370		1,723
Net property and equipment	12,139		1,612		3,784		17,535
Total assets	24,356		4,014		7,261		35,631
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