Segment Reporting

3 Months Ended

Nov. 26, 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, the U.K., Korea, Australia, Taiwan, China, Spain, France, 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 September 3, 2023, 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		Canada		Other International		Total
12 Weeks Ended November 26, 2023
Total revenue	$	41,833	$	7,901	$	8,065	$	57,799
Operating income	1,358		325		301		1,984
12 Weeks Ended November 20, 2022
Total revenue	$	40,145	$	7,356	$	6,936	$	54,437
Operating income	1,236		288		227		1,751
53 Weeks Ended September 3, 2023
Total revenue	$	176,630	$	33,056	$	32,604	$	242,290
Operating income	5,392		1,448		1,274		8,114

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
	November 26, 2023		November 20, 2022
Foods and Sundries	$	23,024	$	21,448
Non-Foods	14,766		14,032
Fresh Foods	7,328		6,717
Warehouse Ancillary and Other Businesses	11,599		11,240
Total net sales	$	56,717	$	53,437