Segment Reporting

6 Months Ended

Feb. 12, 2023

Segment Reporting [Abstract]

Segment Reporting

Note 9—Segment Reporting

The Company is principally engaged in the operation of membership warehouses through wholly owned subsidiaries in the U.S., Canada, Mexico, Japan, U.K., Korea, Taiwan, Australia, Spain, France, China, Iceland, New Zealand, and Sweden. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers 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 August 28, 2022, and Note 1 above. Inter-segment net sales and expenses have been eliminated in computing total revenue and operating income.

The following table provides information for the Company's reportable segments:

	United States Operations		Canadian Operations		Other International Operations		Total
12 Weeks Ended February 12, 2023
Total revenue	$	40,145	$	7,299	$	7,822	$	55,266
Operating income	1,295		284		324		1,903
12 Weeks Ended February 13, 2022
Total revenue	$	37,567	$	7,017	$	7,320	$	51,904
Operating income	1,179		301		332		1,812
24 Weeks Ended February 12, 2023
Total revenue	$	80,290	$	14,655	$	14,758	$	109,703
Operating income	2,531		572		551		3,654
24 Weeks Ended February 13, 2022
Total revenue	$	73,884	$	14,138	$	14,245	$	102,267
Operating income	2,297		594		614		3,505
52 Weeks Ended August 28, 2022
Total revenue	$	165,294	$	31,675	$	29,985	$	226,954
Operating income	5,268		1,346		1,179		7,793

Disaggregated Revenue

The following table summarizes net sales by merchandise category; sales from e-commerce websites and business centers have been allocated to the applicable merchandise categories:

	12 Weeks Ended				24 Weeks Ended
	February 12, 2023		February 13, 2022		February 12, 2023		February 13, 2022
Foods and Sundries	$	21,926	$	19,489	$	43,374	$	39,052
Non-Foods	14,741		15,105		28,773		29,267
Fresh Foods	7,376		6,959		14,093		13,398
Warehouse Ancillary and Other Businesses	10,196		9,384		21,436		18,637
Total net sales	$	54,239	$	50,937	$	107,676	$	100,354