v3.22.1
Segment Reporting
 8 Months Ended
May 08, 2022
Segment Reporting [Abstract]  
Segment Reporting
Note 9—Segment Reporting
The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico, Japan, U.K., Korea, Australia, Spain, Iceland, France and China and through a majority-owned subsidiary in Taiwan. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which consider geographic locations. The material accounting policies of the segments are as described in the notes to the consolidated financial statements included in the Company's Annual Report filed on Form 10-K for the fiscal year ended August 29, 2021, and Note 1 above. Inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Effective for fiscal 2022, stock-based compensation was allocated to the segments in this reporting. This change reflected a decision to evaluate the financial performance of the segments inclusive of this expense. Operating income was restated in each of the segments for all prior periods to reflect this change.
The following table provides information for the Company's reportable segments:
United States
Operations		Canadian
Operations		Other
International
Operations		Total
12 Weeks Ended May 8, 2022
Total revenue$38,534 $7,268 $6,794 $52,596 
Operating income1,205 324 262 1,791 
12 Weeks Ended May 9, 2021
Total revenue$32,759 $6,299 $6,219 $45,277 
Operating income1,135 260 268 1,663 
36 Weeks Ended May 8, 2022
Total revenue$112,418 $21,406 $21,039 $154,863 
Operating income3,502 918 876 5,296 
36 Weeks Ended May 9, 2021
Total revenue$96,178 $18,311 $18,765 $133,254 
Operating income2,898 733 802 4,433 
52 Weeks Ended August 29, 2021
Total revenue$141,398 $27,298 $27,233 $195,929 
Operating income4,470 1,093 1,145 6,708 
Disaggregated Revenue
The following table summarizes net sales by merchandise category; sales from e-commerce websites and business centers have been allocated to the applicable merchandise categories:
12 Weeks Ended36 Weeks Ended
May 8,
2022		May 9,
2021		May 8,
2022		May 9,
2021
Foods and Sundries$19,594 $17,551 $58,646 $53,194 
Non-Foods13,810 12,899 43,077 39,006 
Fresh Foods6,813 6,296 20,211 18,413 
Ancillary and Other Businesses11,395 7,630 30,032 19,998 
Total net sales
$51,612 $44,376 $151,966 $130,611