The following tables show the changes
in equity attributable to Costco and the noncontrolling interests
of consolidated subsidiaries and other entities in which the
Company has a controlling interest, but not a total ownership
interest:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable
to Costco |
|
|
Noncontrolling
Interests |
|
|
Total
Equity |
|
|
Equity at September 2,
2012
|
|
$ |
12,361 |
|
|
$ |
157 |
|
|
$ |
12,518 |
|
|
Comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
|
416 |
|
|
|
5 |
|
|
|
421 |
|
|
Foreign-currency translation
adjustment and other, net
|
|
|
17 |
|
|
|
5 |
|
|
|
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
|
433 |
|
|
|
10 |
|
|
|
443 |
|
|
Stock-based compensation
|
|
|
93 |
|
|
|
0 |
|
|
|
93 |
|
|
Stock options exercised, including
tax effects
|
|
|
14 |
|
|
|
0 |
|
|
|
14 |
|
|
Release of vested restricted stock
units (RSUs), including tax effects
|
|
|
(83 |
) |
|
|
0 |
|
|
|
(83 |
) |
|
Conversion of convertible
notes
|
|
|
1 |
|
|
|
0 |
|
|
|
1 |
|
|
Repurchases of common
stock
|
|
|
(34 |
) |
|
|
0 |
|
|
|
(34 |
) |
|
Cash dividends declared
|
|
|
(120 |
) |
|
|
0 |
|
|
|
(120 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at November 25,
2012
|
|
$ |
12,665 |
|
|
$ |
167 |
|
|
$ |
12,832 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attributable
to Costco |
|
|
Noncontrolling
Interests |
|
|
Total
Equity |
|
|
Equity at August 28, 2011
|
|
$ |
12,002 |
|
|
$ |
571 |
|
|
$ |
12,573 |
|
|
Comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
|
320 |
|
|
|
8 |
|
|
|
328 |
|
|
Foreign-currency translation
adjustment and other, net
|
|
|
(168 |
) |
|
|
(41 |
) |
|
|
(209 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
|
152 |
|
|
|
(33 |
) |
|
|
119 |
|
|
Stock-based compensation
|
|
|
76 |
|
|
|
0 |
|
|
|
76 |
|
|
Stock options exercised, including
tax effects
|
|
|
60 |
|
|
|
0 |
|
|
|
60 |
|
|
Release of vested RSUs, including tax
effects
|
|
|
(104 |
) |
|
|
0 |
|
|
|
(104 |
) |
|
Conversion of convertible
notes
|
|
|
1 |
|
|
|
0 |
|
|
|
1 |
|
|
Repurchases of common
stock
|
|
|
(173 |
) |
|
|
0 |
|
|
|
(173 |
) |
|
Cash dividends declared
|
|
|
(105 |
) |
|
|
0 |
|
|
|
(105 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at November 20,
2011
|
|
$ |
11,909 |
|
|
$ |
538 |
|
|
$ |
12,447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|