Costco Wholesale (COST)
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Fiscal Year End Date: 08/31
| 11-1995 | 08-1995 | 05-1995 | 02-1995 | 11-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,876 | 45,688 | 63,509 | 45,766 | 85,035 |
| Receivables | 177,164 | 146,665 | 138,685 | 157,281 | 154,580 |
| Inventories | 1,818,165 | 1,422,272 | 1,480,242 | 1,406,070 | 1,724,289 |
| Other current assets | 82,532 | 87,694 | 86,014 | 71,794 | 75,330 |
| TOTAL | $2,090,737 | $1,702,319 | $1,768,450 | $1,680,911 | $2,039,234 |
| Non-Current Assets | |||||
| PPE Net | 3,177,637 | 3,062,035 | 2,864,589 | 2,727,135 | 2,673,104 |
| Investments And Advances | 0 | 0 | 0 | 0 | 446,271 |
| Other Non-Current Assets | 208,934 | 199,507 | 179,671 | 178,929 | 107,210 |
| TOTAL | $3,386,571 | $3,261,542 | $3,044,260 | $2,906,064 | $3,226,585 |
| Total Assets | $4,925,472 | $4,437,419 | $4,311,217 | $4,120,788 | $4,811,408 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,438,309 | 1,233,128 | 1,124,473 | 1,046,014 | 1,432,789 |
| Accrued Expenses | 319,068 | 297,079 | 310,180 | 299,761 | 204,413 |
| Other current liabilities | 101,066 | 74,285 | 99,047 | 120,568 | 131,680 |
| TOTAL | $2,135,671 | $1,692,938 | $1,951,275 | $1,808,947 | $2,173,869 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,093,580 | 1,094,615 | 794,204 | 794,004 | 795,229 |
| aiOther Non-Current Liabilities | 49,322 | 54,829 | 34,775 | 35,352 | 35,073 |
| TOTAL | $1,211,138 | $1,213,737 | $900,088 | $901,033 | $902,565 |
| Total Liabilities | $3,346,809 | $2,906,675 | $2,851,363 | $2,709,980 | $3,076,434 |
| Shareholders' Equity | |||||
| Common Shares | 1,953 | 1,952 | 1,949 | 1,948 | 2,178 |
| Retained earnings | 1,326,645 | 1,277,092 | 1,205,764 | 1,173,149 | 1,191,741 |
| Other shareholders' equity | -54,830 | -52,289 | -49,430 | -65,101 | -41,502 |
| TOTAL | $1,578,663 | $1,530,744 | $1,459,854 | $1,410,808 | $1,734,974 |
| Total Liabilities And Equity | $4,925,472 | $4,437,419 | $4,311,217 | $4,120,788 | $4,811,408 |