| Income Statement for Costco Wholesale Corp. |
| (Amounts are in millions) |
|
8/2018 |
|
8/2017 |
|
8/2016 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$141,576.00 |
|
$129,025.00 |
|
$118,719.00 |
| Cost of Goods Sold |
|
$123,152.00 |
|
$111,882.00 |
|
$102,901.00 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$18,424.00 |
|
$17,143.00 |
|
$15,818.00 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$13,944.00 |
|
$13,032.00 |
|
$12,146.00 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$4,480.00 |
|
$4,111.00 |
|
$3,672.00 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
N/A |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$121.00 |
|
$62.00 |
|
$80.00 |
| Interest Expense |
|
$159.00 |
|
$134.00 |
|
$133.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$4,442.00 |
|
$4,039.00 |
|
$3,619.00 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$1,263.00 |
|
$1,325.00 |
|
$1,243.00 |
| Minority Interest |
|
$45.00 |
|
$35.00 |
|
$26.00 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
N/A |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$3,179.00 |
|
$2,714.00 |
|
$2,376.00 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$3,134.00 |
|
$2,679.00 |
|
$2,350.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$7.15 |
|
$6.11 |
|
$5.36 |
| Diluted Earnings Per Share |
|
$7.09 |
|
$6.08 |
|
$5.33 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
438.52 |
|
438.44 |
|
438.59 |
| Weighted Average Diluted Shares Outstanding |
|
441.83 |
|
440.94 |
|
441.26 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$3,019.00 |
|
$2,564.36 |
|
$2,350.00 |
| Income From Non-Recurring Items |
|
$115.00 |
|
$114.64 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$6.83 |
|
$5.82 |
|
$5.33 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$938.48 |
|
$3,903.48 |
|
$744.71 |
| Dividend Per Share (common) |
|
$2.14 |
|
$8.90 |
|
$1.70 |
|
