COSTCO 'WHOLESALE CORPORATION CONSOLIDATED STATEMENTS OF INCOME (amounts in millions, except per share data 03-Sep-17 2019 REVENUE Net sales Membership fees Total revenue OPERATING EXPENSES Merchandise costs Selling, general and administrative Preopening expenses Operating income OTHER INCOME (EXPENSE) Interest expense Interest income and other, net INCOME BEFORE INCOME TAXES Provision for income taxes Net income including noncontrolling interests Net income attributable to noncontrolling interest NET INCOME ATTRIBUTABLE TO COSTCO NET INCOME PER coxn,10N SkARE ATTRIBUTABLE TO COSTCO: Basic Diluted Shares used in calculation (000' s) Basic Diluted s 01-sep-19 149,351 3,352 152,703 132,886 14, 994 86 4,737 (150) 178 4,765 1,061 3,704 (45) 3,659 439,755 442,923 s 02-Sep-1S 138,434 3,142 141,576 123,152 13,876 68 4,480 (159) 121 4,442 1,263 3,179 (45) 3,134 7 7 438,515 441,834 s 126,172 2,853 129,025 111,882 12,950 82 4,111 (134) 62 4,039 1,325 2,714 (35) 2,679 6 6 438,437 440,937 97.800/0 87.02% 3.10% -0.10% 0.12% 3.12% 2.43% 0.01% 0.01% 287 98/0 2018 2.22% 9.800/0 0.050/0 3.16% -0.11% 0.090/0 3.14% 0.890/0 2.250/0 2.21% 0.01% 0.01% _ 0 309 74 o 312.08% 2017 97.790/0 2.21% 3.190/0 -0.10% 0.050/0 3.13% 2.080/0 0.000/0 0.000/0