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Segment Reporting
8 Months Ended
May 10, 2020
Segment Reporting [Abstract]  
Segment Reporting Note 12—Segment Reporting
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, France and China 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 1, 2019, and Note 1 above. Intersegment 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 generally come under the responsibility of the Company's U.S. management team.
The following table provides information for the Company's reportable segments:
United States
Operations
Canadian
Operations
Other
International
Operations
Total
12 Weeks Ended May 10, 2020
Total revenue$27,626  $4,722  $4,918  $37,266  
Operating income853  129  197  1,179  
12 Weeks Ended May 12, 2019
Total revenue$25,536  $4,792  $4,412  $34,740  
Operating income736  213  173  1,122  
36 Weeks Ended May 10, 2020
Total revenue$83,214  $15,080  $15,084  $113,378  
Operating income2,309  559  638  3,506  
Total assets36,618  4,432  10,682  51,732  
36 Weeks Ended May 12, 2019
Total revenue$76,958  $14,561  $13,686  $105,205  
Operating income2,108  625  541  3,274  
Total assets30,416  4,637  8,699  43,752  
52 Weeks Ended September 1, 2019
Total revenue$111,751  $21,366  $19,586  $152,703  
Operating income3,063  924  750  4,737  
Total assets32,162  4,369  8,869  45,400  
Disaggregated Revenue
The following table summarizes net sales by merchandise category:
12 Weeks Ended36 Weeks Ended
May 10,
2020
May 12,
2019
May 10,
2020
May 12,
2019
Food and Sundries
$16,897  $13,524  $46,413  $41,131  
Hardlines
5,891  5,666  18,508  17,276  
Fresh Foods
5,587  4,568  15,242  13,551  
Softlines
2,806  3,413  11,607  11,760  
Ancillary
5,270  6,793  19,173  19,185  
Total Net Sales
$36,451  $33,964  $110,943  $102,903