• COSTCO WHSL CORP NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 64.91 B 60.15 B 52.95 B 48.11 B 42.55 B
    Cost of Goods Sold (Excluding Depreciation) 56.25 B 52.23 B 45.87 B 41.65 B 36.84 B
    Depreciation, Depletion and Amortization 566.38 M 515.28 M 481.84 M 440.72 M 391.00 M
    Gross Income 8.09 B 7.41 B 6.61 B 6.01 B 5.31 B
    Selling, General & Admin Expenses 6.23 B 5.73 B 5.06 B 4.60 B 4.10 B
    Other Operating Expense 71.05 M 42.50 M 53.23 M 44.41 M 49.00 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 1.80 B 1.63 B 1.49 B 1.37 B 1.16 B
    Extraordinary Credit - Pretax 367.88 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 556.60 M 3.76 M 15.51 M 2.59 M 5.00 M
    Non-operating Interest Income 128.32 M 113.71 M 81.92 M 29.42 M 17.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 2.28 M -1.69 M -881,000.00 15.55 M -3.00 M
    Earnings Before Interest & Taxes (EBIT) 1.74 B 1.74 B 1.56 B 1.42 B 1.17 B
    Interest Expenses On Debt 75.45 M 25.25 M 41.66 M 40.81 M 40.00 M
    Interest Capitalized 11.42 M 12.68 M 7.23 M 4.16 M 3.00 M
    Pretax Income 1.67 B 1.73 B 1.52 B 1.38 B 1.14 B
    Income Taxes 627.22 M 648.20 M 485.87 M 518.23 M 437.00 M
    Current Domestic Income Tax 601.44 M 564.94 M 426.54 M 310.70 M 354.00 M
    Current Foreign Income Tax 118.57 M 118.04 M 123.97 M 171.01 M 10.00 M
    Deferred Domestic Income Tax -83.70 M -31.60 M -62.77 M 136.87 M 34.00 M
    Deferred Foreign Income Tax -9.09 M -3.17 M -1.87 M -100.34 M 39.00 M
    Income Tax Credits
    Minority Interest -1.45 M
    Equity in Earnings 35.62 M 24.64 M 27.18 M 22.21 M 21.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.08 B 1.10 B 1.06 B 882.39 M 721.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.08 B 1.10 B 1.06 B 882.39 M 721.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.08 B 1.11 B 1.07 B 894.00 M 732.00 M