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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 6 Months Ended
Feb. 16, 2020
Feb. 17, 2019
Feb. 16, 2020
Feb. 17, 2019
REVENUE        
Total Revenue $ 39,072 $ 35,396 $ 76,112 $ 70,465
OPERATING EXPENSES        
Merchandise costs 34,056 30,720 66,289 61,343
Selling, general and administrative 3,743 3,464 7,475 6,939
Preopening expenses 7 9 21 31
Operating income 1,266 1,203 2,327 2,152
OTHER INCOME (EXPENSE)        
Interest expense (34) (34) (72) (70)
Interest income and other, net 45 46 80 68
INCOME BEFORE INCOME TAXES 1,277 1,215 2,335 2,150
Provision for income taxes 330 314 532 472
Net income including noncontrolling interests 947 901 1,803 1,678
Net income attributable to noncontrolling interests (16) (12) (28) (22)
NET INCOME ATTRIBUTABLE TO COSTCO $ 931 $ 889 $ 1,775 $ 1,656
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 2.10 $ 2.02 $ 4.02 $ 3.77
Diluted (in dollars per share) $ 2.10 $ 2.01 $ 4.00 $ 3.74
Shares used in calculation (000's)        
Basic (shares) 442,021 440,284 441,920 439,721
Diluted (shares) 443,727 442,337 443,704 442,535
Net sales        
REVENUE        
Total Revenue $ 38,256 $ 34,628 $ 74,492 $ 68,939
Membership fees        
REVENUE        
Total Revenue $ 816 $ 768 $ 1,620 $ 1,526