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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 12, 2013
May 06, 2012
May 12, 2013
May 06, 2012
REVENUE        
Net sales $ 23,552 $ 21,849 $ 71,099 $ 65,538
Membership fees 531 475 1,570 1,381
Total revenue 24,083 22,324 72,669 66,919
OPERATING EXPENSES        
Merchandise costs 21,038 19,543 63,530 58,613
Selling, general and administrative 2,313 2,152 7,006 6,474
Preopening expenses 10 6 34 22
Operating income 722 623 2,099 1,810
OTHER INCOME (EXPENSE)        
Interest expense (25) (19) (63) (73)
Interest income and other, net 15 18 61 65
INCOME BEFORE INCOME TAXES 712 622 2,097 1,802
Provision for income taxes 248 217 658 657
Net income including noncontrolling interests 464 405 1,439 1,145
Net income attributable to noncontrolling interests (5) (19) (17) (45)
NET INCOME ATTRIBUTABLE TO COSTCO $ 459 $ 386 $ 1,422 $ 1,100
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO:        
Basic (in dollars per share) $ 1.05 $ 0.89 $ 3.27 $ 2.53
Diluted (in dollars per share) $ 1.04 $ 0.88 $ 3.23 $ 2.50
Shares used in calculation (000's)        
Basic (shares) 436,488 433,791 435,293 434,180
Diluted (shares) 440,780 439,166 439,738 439,748
CASH DIVIDENDS DECLARED PER COMMON SHARE $ 0.31 $ 0.00 $ 7.86 $ 0.48