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Condensed Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Millions
3 Months Ended 8 Months Ended
May 12, 2024
May 07, 2023
May 12, 2024
May 07, 2023
REVENUE        
Total Revenue $ 58,515 $ 53,648 $ 174,756 $ 163,351
OPERATING EXPENSES        
Merchandise costs 51,173 47,175 152,770 143,367
Selling, general and administrative 5,145 4,794 15,743 14,651
Operating income 2,197 1,679 6,243 5,333
OTHER INCOME (EXPENSE)        
Interest expense (41) (36) (120) (104)
Interest income and other, net 128 128 504 295
INCOME BEFORE INCOME TAXES 2,284 1,771 6,627 5,524
Provision for income taxes 603 469 1,614 1,392
NET INCOME $ 1,681 $ 1,302 $ 5,013 $ 4,132
NET INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ 3.79 $ 2.94 $ 11.29 $ 9.31
Diluted (in dollars per share) $ 3.78 $ 2.93 $ 11.27 $ 9.30
Shares used in calculation (000's)        
Basic (shares) 443,892 443,814 443,870 443,843
Diluted (shares) 444,828 444,360 444,662 444,455
Net Sales        
REVENUE        
Total Revenue $ 57,392 $ 52,604 $ 171,440 $ 160,280
Membership fees        
REVENUE        
Total Revenue $ 1,123 $ 1,044 $ 3,316 $ 3,071