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Equity And Comprehensive Income (Tables)
6 Months Ended
Feb. 12, 2012
Equity And Comprehensive Income [Abstract]  
Stock Repurchased During The Period
     Shares
Repurchased
(000's)
     Average
Price

per  Share
     Total Cost  

Second quarter of 2012

     1,759       $ 82.20       $ 145   

First half of 2012

     3,881         81.84         318   

Second quarter of 2011

     1,315       $ 71.75       $ 95   

First half of 2011

     3,751         65.23         245   
Components Of Equity And Comprehensive Income
     Attributable
to Costco
    Noncontrolling
Interests
    Total
Equity
 

Equity at August 28, 2011

   $ 12,002      $ 571      $ 12,573   

Comprehensive income:

      

Unrealized gain/(loss) on short-term investments, net of $1 tax

     (1     0        (1

Foreign-currency translation adjustment and other

     (66     (10     (76

Net income

     714        26        740   
  

 

 

   

 

 

   

 

 

 

Total comprehensive income

     647        16        663   

Stock-based compensation

     134        0        134   

Stock options exercised including tax effects

     49        0        49   

Release of vested restricted stock units (RSUs) including tax effects

     (74     0        (74

Conversion of convertible notes

     1        0        1   

Repurchases of common stock

     (318     0        (318

Cash dividends

     (209     0        (209
  

 

 

   

 

 

   

 

 

 

Equity at February 12, 2012

   $ 12,232      $ 587      $ 12,819   
  

 

 

   

 

 

   

 

 

 
     Attributable
to Costco
    Noncontrolling
Interests
     Total
Equity
 

Equity at August 29, 2010

   $ 10,829      $ 101       $ 10,930   

Initial consolidation of noncontroling interest in Costco Mexico

     0        357         357   

Comprehensive income:

       

Unrealized gain/(loss) on short-term investments, net of $2 tax

     (3     0         (3

Foreign-currency translation adjustment and other

     221        42         263   

Net income

     660        41         701   
  

 

 

   

 

 

    

 

 

 

Total comprehensive income

     878        83         961   

Stock-based compensation

     109        0         109   

Stock options exercised including tax effects

     236        0         236   

Release of vested RSUs including tax effects

     (45     0         (45

Repurchases of common stock

     (245     0         (245

Cash dividends

     (179     0         (179
  

 

 

   

 

 

    

 

 

 

Equity at February 13, 2011

   $ 11,583      $ 541       $ 12,124   
  

 

 

   

 

 

    

 

 

 
Components Of Total Comprehensive Income
     12 Weeks Ended  
     February 12,
2012
    February 13,
2011
 

Net income including noncontrolling interests

   $ 412      $ 369   

Unrealized gain/(loss) on short-term investments, net of $0 and $2 tax

     0        (4

Foreign currency translation adjustment and other

     132        86   
  

 

 

   

 

 

 

Comprehensive income

     544        451   

Comprehensive (income) attributable to noncontrolling interests

     (49     (33
  

 

 

   

 

 

 

Comprehensive income attributable to Costco

   $ 495      $ 418