The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico (see Note 1), the United Kingdom, Japan, Australia, and through majority-owned subsidiaries in Taiwan and Korea. The Company’s 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 the same 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 September 2, 2012, after considering newly adopted accounting pronouncements described elsewhere herein. All material inter-segment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company’s Canadian and Other International Operations, but are included in the U.S. Operations because those costs are not allocated internally and generally come under the responsibility of the Company’s U.S. management team.


	United States Operations		Canadian Operations		Other International Operations		Total
Twelve Weeks Ended November 25, 2012
Total revenue	$	16,918	$	3,889	$	2,908	$	23,715
Operating income		343		176		120		639
Depreciation and amortization		155		28		30		`213
Additions to property and equipment		305		55		128		488
Property and equipment, net		9,384		1,678		2,189		13,251
Total assets		19,884		4,551		4,888		29,323
Twelve Weeks Ended November 20, 2011
Total revenue	$	15,614	$	3,441	$	2,573	$	21,628
Operating income		317		135		91		543
Depreciation and amortization		154		26		25		205
Additions to property and equipment		225		54		64		343
Property and equipment, net		8,924		1,578		1,879		12,381
Total assets		19,727		3,810		4,467		28,004
Year Ended September 2, 2012
Total revenue	$	71,776	$	15,717	$	11,644	$	99,137
Operating income		1,632		668		459		2,759
Depreciation and amortization		667		117		124		908
Additions to property and equipment		1,012		170		298		1,480
Property and equipment, net		9,236		1,664		2,061		12,961
Total assets		18,401		4,237		4,502		27,140