Please Transfer amount information on the left to the current Year-end column on the right. Some amounts on the left column may not be on the right column.

Income Statement [Abstract]		$ in millions (one decimal place)	Current Year-end
Net sales	$ 4,408.4	Net sales revenue
Cost of materials sold	3,650.3	Cost of goods sold
Gross profit	758.1	Gross profit
Warehousing, delivery, selling, general, and administrative	614.7	Operating expenses
Restructuring and other charges	4.2	Operating income / (loss)
Operating profit	139.2	Non-operating revenues and (expenses)
Other expense:		Income / (loss) before income taxes
Other income and (expense), net	76.7	Provision (Benefit) for income tax
Interest and other expense on debt	(99.2)	Income / (loss) from continuing operations
Income before income taxes	116.7	Nonrecurring items, income / (loss)
Provision (benefit) for income taxes	10.3	Net income / (loss)
Net income	106.4	Earnings per share - Diluted
Less: Net income attributable to noncontrolling interest	0.4
Net income attributable to Costco	$ 106
Basic earnings per share	$ 2.84
Diluted earnings per share	$ 2.81