COST 10-K Annual Report Sept. 3, 2017 | Alphaminr
COSTCO WHOLESALE CORP /NEW

COST 10-K Fiscal year ended Sept. 3, 2017

COSTCO WHOLESALE CORP /NEW
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TABLE OF CONTENTS
Part IItem 1 BusinessItem 1 Business (continued)Item 1A Risk FactorsItem 1A Risk Factors (continued)Item 1B Unresolved Staff CommentsItem 2 PropertiesItem 3 Legal ProceedingsItem 4 Mine Safety DisclosuresPart IIItem 5 Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6 Selected Financial DataItem 7 Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A Quantitative and Qualitative Disclosures About Market Risk (amounts in Millions)Item 7A Quantitative and Qualitative Disclosures About Market RiskItem 7A Quantitative and Qualitative Disclosures About Market Risk (amounts in Millions) (continued)Item 8 Financial Statements and Supplementary DataItem 9 Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A Controls and ProceduresItem 9A Controls and Procedures (continued)Item 9B Other InformationPart IIIItem 10 Directors, Executive Officers and Corporate GovernanceItem 11 Executive CompensationItem 12 Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13 Certain Relationships and Related Transactions, and Director IndependenceItem 14 Principal Accounting Fees and ServicesPart IVItem 15 Exhibits, Financial Statement SchedulesItem 16 Form 10-k SummaryNote 1 Summary Of Significant Accounting PoliciesNote 1 Summary Of Significant Accounting Policies (continued)Note 2 InvestmentsNote 3 Fair Value MeasurementNote 4 DebtNote 4 Debt (continued)Note 5 LeasesNote 6 Stockholders EquityNote 7 Stock-based Compensation PlansNote 7 Stock-based Compensation Plans (continued)Note 8 Income TaxesNote 8 Income Taxes (continued)Note 9 Net Income Per Common and Common Equivalent ShareNote 10 Commitments and ContingenciesNote 10 Commitments and Contingencies (continued)Note 11 Segment ReportingNote 12 Quarterly Financial Data (unaudited)Note 12 Quarterly Financial Data (unaudited) (continued)

Exhibits

3.1 Articles of Incorporation as amended of Costco WholesaleCorporation 10-Q 2/15/2015 3/11/2015 3.2 Bylaws as amended ofCostco Wholesale Corporation 8-K 9/30/2016 4.1 Form of 2.150% Senior Notes due May 18, 2021 8-K 5/16/2017 4.2 Form of 2.300% Senior Notes due May 18, 2022 8-K 5/16/2017 4.3 Form of 2.750% Senior Notes due May 18, 2024 8-K 5/16/2017 4.4 Form of 3.000% Senior Notes due May 18, 2027 8-K 5/16/2017 10.1* Costco Wholesale Executive Health Plan 10-K 9/2/2012 10/19/2012 10.1.2* Fifth Restated 2002 Stock Incentive Plan 10-Q 2/14/2010 3/17/2010 10.1.3* Sixth Restated 2002 Stock Incentive Plan 8-K 1/31/2012 10.1.5* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-U.S. Employee 10-Q 11/22/2015 12/17/2015 10.1.6* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-U.S. Employee 10-Q 11/22/2015 12/17/2015 10.1.7* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-Executive Director 10-Q 11/22/2015 12/17/2015 10.1.8* Seventh Restated 2002 Stock Incentive Plan Letter Agreement for 2016 Performance-Based Restricted Stock Units-Executive 10-Q 11/22/2015 12/17/2015 10.1.9* Amendment to Executive Employment Agreement, dated July 21, 2016, between W. Craig Jelinek and Costco Wholesale Corporation 10-K 8/28/2016 10/12/2016 10.1.10* Executive Employment Agreement, dated August 31, 2015, between Costco Wholesale Corporation and W. Craig Jelinek 10-K 8/30/2015 10/14/2015 10.1.11* Executive Employment Agreement, effective January 1, 2017, between W. Craig Jelinek and Costco Wholesale Corporation 10-Q 11/20/2016 12/16/2016 10.4* Deferred Compensation Plan 10-K 9/1/2013 10/16/2013 10.5** Citibank, N.A. Co-Branded Credit Card Agreement 10-Q/A 5/10/2015 8/31/2015 10.5.1** First Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 11/22/2015 12/17/2015 10.5.2** Second Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/14/2016 3/9/2016 10.5.3** Third Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-K 8/28/2016 10/12/2016 10.7* Fiscal 2017 Executive Bonus Plan 8-K 11/3/2016 21.1 Subsidiaries of the Company x 23.1 Consent of Independent Registered Public Accounting Firm x 31.1 Rule 13a 14(a) Certifications x 32.1 Section 1350 Certifications x