v3.22.2.2
Segment Reporting
 12 Months Ended
Aug. 28, 2022
Segment Reporting [Abstract]  
Segment Reporting
Note 11—Segment Reporting
The Company is principally engaged in the operation of membership warehouses through wholly owned subsidiaries in the U.S., Canada, Mexico, Japan, U.K., Korea, Taiwan, Australia, Spain, France, China, and Iceland. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which considers geographic locations. The material accounting policies of the segments are as described in Note 1. 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 StatesCanadaOther
International		Total
2022
Total revenue$165,294 $31,675 $29,985 $226,954 
Operating income5,268 1,346 1,179 7,793 
Depreciation and amortization1,436 180 284 1,900 
Additions to property and equipment2,795 388 708 3,891 
Property and equipment, net17,205 2,459 4,982 24,646 
Total assets44,904 6,558 12,704 64,166 
2021
Total revenue$141,398 $27,298 $27,233 $195,929 
Operating income4,470 1,093 1,145 6,708 
Depreciation and amortization1,339 177 265 1,781 
Additions to property and equipment2,612 272 704 3,588 
Property and equipment, net15,993 2,317 5,182 23,492 
Total assets39,589 5,962 13,717 59,268 
2020
Total revenue$122,142 $22,434 $22,185 $166,761 
Operating income3,822 778 835 5,435 
Depreciation and amortization1,248 155 242 1,645 
Additions to property and equipment2,060 258 492 2,810 
Property and equipment, net14,916 2,172 4,719 21,807 
Total assets38,366 5,270 11,920 55,556 
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:
202220212020
Foods and Sundries
$85,629 $77,277 $68,659 
Non-Foods
61,100 55,966 44,807 
Fresh Foods
29,527 27,183 23,204 
Warehouse Ancillary and Other Businesses
46,474 31,626 26,550 
     Total net sales
$222,730 $192,052 $163,220