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Costco Wholesale Corp  (COST)
Other Ticker:  
 
    Sector  Retail    Industry Wholesale
   Industry Wholesale
   Sector  Retail
 

Costco Wholesale Corp Income Statement Quarterly

COST


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Feb 14 2016)
II. Quarter
(Nov 22 2015)
I. Quarter
(Aug 30 2015)
IV. Quarter
(May 10 2015)
III. Quarter
(Feb 15 2015)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - 25,517.00 -
Revenue from Enrollment and Registration Fees, Excluding Hospitality Enterprises 603.00 593.00 584.00 582.00
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue 27,567.00 26,627.00 25,517.00 26,872.00
Total Revenue 28,170.00 27,220.00 35,778.00 26,101.00 27,454.00
Cost of Goods and Services Sold 24,469.00 23,621.00 31,096.00 22,687.00 23,897.00
Gross Profit 3,701.00 3,599.00 4,682.00 3,414.00 3,557.00
Selling, Administration, Marketing 2,835.00 2,806.00 3,499.00 2,579.00 2,671.00
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring charges - - - - -
Other - - - - -
Pre-Opening Costs 10.00 26.00 27.00 14.00 9.00
Total operating costs including COS 27,314.00 26,453.00 34,622.00 25,280.00 26,577.00
Operating income/-loss 856.00 767.00 1,156.00 821.00 877.00
Other Deductions / - Income
Interest expense 31.00 33.00 102.00 -31.00 27.00
Interest income -16.00 -28.00 -58.00 9.00 -20.00
Net interest expense/-income 15.00 5.00 - 22.00 7.00
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income - - - - -
Total costs & expenses 27,329.00 26,458.00 34,622.00 25,302.00 26,584.00
Income /-loss before income taxes 841.00 762.00 1,156.00 799.00 870.00
Income taxes expenses/-benefit 286.00 275.00 378.00 280.00 263.00
Income after income taxes 555.00 487.00 778.00 519.00 607.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 555.00 487.00 778.00 519.00 607.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 555.00 487.00 778.00 519.00 607.00
Noncontrolling interests -9.00 -7.00 -11.00 -3.00 -9.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 546.00 480.00 767.00 516.00 598.00
EBIT 767.00 767.00 1,156.00 877.00 877.00
EBITD 767.00 767.00 1,507.00 1,399.00 1,399.00
EBITDA 767.00 767.00 1,507.00 1,399.00 1,399.00


Per Share (GAAP Quarterly, in $) (Feb 14 2016)
II. Quarter
(Nov 22 2015)
I. Quarter
(Aug 30 2015)
IV. Quarter
(May 10 2015)
III. Quarter
(Feb 15 2015)
II. Quarter
Basic EPS (excl. extra items) 1.24 1.10 1.75 1.17 1.36
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.24 1.10 1.75 1.17 1.36
Basic shares outstanding (Mill. of Units) 439.65 438.34 438.61 440.07 440.38
   EPS other shares - - - - -
Diluted Net EPS 1.24 1.09 1.73 1.17 1.35
Diluted average shares (Mill. of Units) 441.56 441.39 442.63 443.13 442.90
Dividend per share 0.4 0.4 0.4 0.4 5.355



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