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Horizontal Trend Analysis needed 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

Horizontal Trend Analysis needed

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5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 Horizontal (Trend) Analysis: Revenue Net sales Membership fees Total revenue Operating expenses: Merchandise costs Selling, general, and administrative Preopening expenses Total operating expenses Operating income Interest expense Interest income and other, net Income before income taxes Provision for income tax Net income including noncontrolling interests Net income attributable to noncontrolling interestS Net income attributable to Costco s s s s s s s 2014 110212 s 2 428 c 2013 102870 2 286 105 156 91 948 10104 51 102 103 3 053 (99,0) 97 3 051 2061 -22 2039 4,68 4,63 435 741 440 512 8,17 Dollar Percent Difference Difference 112640 458 10899 63 109420 3 220 (113,0) 3197 s s s s 2088 s Net income per common share attributable to Costco: 2058 4,69 4,65 Basic Diluted Basic shares Diluted shares Cash dividends declared per common share s s S 438 693 442 485 1,33 s s s S

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