Costco Wholesale (COST)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 08/31
| 05-2003 | 02-2003 | 11-2002 | 08-2002 | 05-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,289,472 | 1,169,002 | 712,854 | 805,518 | 841,114 |
| Receivables | 421,972 | 453,114 | 459,892 | 474,861 | 289,167 |
| Inventories | 3,251,173 | 3,218,429 | 3,676,199 | 3,127,221 | 3,025,324 |
| Other current assets | 237,229 | 220,105 | 220,695 | 222,939 | 229,947 |
| TOTAL | $5,199,846 | $5,060,650 | $5,069,640 | $4,630,539 | $4,385,552 |
| Non-Current Assets | |||||
| PPE Net | 6,902,330 | 6,807,240 | 6,710,094 | 6,523,619 | 6,339,200 |
| Other Non-Current Assets | 496,655 | 474,953 | 455,721 | 466,105 | 422,765 |
| TOTAL | $7,398,985 | $7,282,193 | $7,165,815 | $6,989,724 | $6,761,965 |
| Total Assets | $12,598,830 | $12,342,840 | $12,235,460 | $11,620,260 | $11,147,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 92,268 | 102,995 | 75,624 | 103,774 | 54,804 |
| Accounts payable and accrued liabilities | 2,885,425 | 2,869,819 | 3,241,358 | 2,884,269 | 2,840,677 |
| Accrued Expenses | 882,487 | 932,008 | 796,897 | 753,200 | 697,828 |
| Other current liabilities | 447,526 | 442,709 | 385,368 | 347,975 | 367,025 |
| TOTAL | $4,716,419 | $4,752,661 | $4,891,736 | $4,449,733 | $4,328,577 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,297,385 | 1,253,057 | 1,235,431 | 1,210,638 | 1,167,506 |
| Deferred Revenues | 408,713 | 405,130 | 392,489 | 360,515 | 368,243 |
| aiOther Non-Current Liabilities | 124,187 | 122,782 | 120,944 | 119,730 | 118,781 |
| TOTAL | $1,596,468 | $1,541,040 | $1,508,048 | $1,476,293 | $1,410,802 |
| Total Liabilities | $6,312,887 | $6,293,701 | $6,399,784 | $5,926,026 | $5,739,379 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 457,094 | 456,142 | 455,803 | 455,751 | 454,783 |
| Common Shares | 2,284 | 2,280 | 2,279 | 2,277 | 2,273 |
| Retained earnings | 5,110,305 | 4,956,525 | 4,774,460 | 4,628,731 | 4,381,330 |
| Other shareholders' equity | -81,301 | -144,965 | -171,191 | -157,725 | -178,886 |
| TOTAL | $6,285,944 | $6,049,142 | $5,835,671 | $5,694,237 | $5,408,138 |
| Total Liabilities And Equity | $12,598,831 | $12,342,843 | $12,235,455 | $11,620,263 | $11,147,517 |