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Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-04-104454
Filing Date
2004-06-17
Accepted
2004-06-17 14:52:15
Documents
7
Period of Report
2004-05-09

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MAY 9, 2004 d10q.htm 10-Q 391319
2 LETTER OF KPMG LLP REGARDING UNAUDITED FINANCIAL INFORMATION dex151.htm EX-15.1 2395
3 CEO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 dex311.htm EX-31.1 9864
4 CFO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 dex312.htm EX-31.2 9910
5 CEO CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 dex321.htm EX-32.1 4059
6 CFO CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 dex322.htm EX-32.2 3926
7 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dex99.htm EX-99 4918
  Complete submission text file 0001193125-04-104454.txt   429074
Mailing Address 999 LAKE DRIVE ISSAQUAH WA 98027
Business Address 999 LAKE DRIVE ISSAQUAH WA 98027- 4253138100
COSTCO WHOLESALE CORP /NEW (Filer) CIK: 0000909832 (see all company filings)

IRS No.: 911223280 | State of Incorp.: WA | Fiscal Year End: 0830
Type: 10-Q | Act: 34 | File No.: 333-82782 | Film No.: 04868624
SIC: 5331 Retail-Variety Stores