v2.4.0.6
Equity And Comprehensive Income (Tables)
3 Months Ended 12 Months Ended
Nov. 20, 2011
Aug. 28, 2011
Equity and Comprehensive Income [Abstract]    
Stock Repurchased During The Period
     Shares
Repurchased
(000's)
     Average
Price per
Share
     Total Cost  

2012

     2,122       $  81.54       $ 173   

2011

     2,436       $ 61.71       $ 150   
 
Components Of Equity And Comprehensive Income
      Attributable to
Costco
    Noncontrolling
Interests
    Total
Equity
 

Equity at August 28, 2011

   $ 12,002      $ 571      $ 12,573   

Comprehensive income:

      

Unrealized loss on short-term investments, net of $1 tax

     (1     0        (1

Foreign-currency translation adjustment and other

     (167     (41     (208

Net income

     320        8        328   
  

 

 

   

 

 

   

 

 

 

Total comprehensive income

     152        (33     119   

Stock-based compensation

     76        0        76   

Stock options exercised including tax effects

     60        0        60   

Release of vested restricted stock units (RSUs) including tax effects

     (104     0        (104

Conversion of convertible notes

     1        0        1   

Repurchases of common stock

     (173     0        (173

Cash dividends

     (105     0        (105
  

 

 

   

 

 

   

 

 

 

Equity at November 20, 2011

   $ 11,909      $ 538      $ 12,447   
  

 

 

   

 

 

   

 

 

 
     Attributable to
Costco
    Noncontrolling
Interests
     Total
Equity
 

Equity at August 29, 2010

   $ 10,829      $ 101       $ 10,930   

Initial consolidation of noncontrolling interest in Costco Mexico

     0        357         357   

Comprehensive income:

       

Unrealized gain on short-term investments, net of tax

     1        0         1   

Foreign currency translation adjustment and other

     147        30         177   

Net income

     312        20         332   
  

 

 

   

 

 

    

 

 

 

Total comprehensive income

     460        50         510   

Stock-based compensation

     57        0         57   

Stock options exercised including tax effects ,

     144        0         144   

Release of vested RSUs including tax effects

     (52     0         (52

Repurchases of common stock

     (150     0         (150

Cash dividends

     (89     0         (89
  

 

 

   

 

 

    

 

 

 

Equity at November 21, 2010

   $ 11,199      $ 508       $ 11,707