COST 10-K Annual Report Sept. 1, 2019 | Alphaminr
COSTCO WHOLESALE CORP /NEW

COST 10-K Fiscal year ended Sept. 1, 2019

COSTCO WHOLESALE CORP /NEW
10-Ks and 10-Qs
10-Q
Quarter ended May 12, 2024
10-Q
Quarter ended Feb. 18, 2024
10-Q
Quarter ended Nov. 26, 2023
10-K
Fiscal year ended Sept. 3, 2023
10-Q
Quarter ended May 7, 2023
10-Q
Quarter ended Feb. 12, 2023
10-Q
Quarter ended Nov. 20, 2022
10-K
Fiscal year ended Aug. 28, 2022
10-Q
Quarter ended May 8, 2022
10-Q
Quarter ended Feb. 13, 2022
10-Q
Quarter ended Nov. 21, 2021
10-K
Fiscal year ended Aug. 29, 2021
10-Q
Quarter ended May 9, 2021
10-Q
Quarter ended Feb. 14, 2021
10-Q
Quarter ended Nov. 22, 2020
10-K
Fiscal year ended Aug. 30, 2020
10-Q
Quarter ended May 10, 2020
10-Q
Quarter ended Feb. 16, 2020
10-Q
Quarter ended Nov. 24, 2019
10-K
Fiscal year ended Sept. 1, 2019
10-Q
Quarter ended May 12, 2019
10-Q
Quarter ended Feb. 17, 2019
10-Q
Quarter ended Nov. 25, 2018
10-K
Fiscal year ended Sept. 2, 2018
10-Q
Quarter ended May 13, 2018
10-Q
Quarter ended Feb. 18, 2018
10-Q
Quarter ended Nov. 26, 2017
10-K
Fiscal year ended Sept. 3, 2017
10-Q
Quarter ended May 7, 2017
10-Q
Quarter ended Feb. 12, 2017
10-Q
Quarter ended Nov. 20, 2016
10-K
Fiscal year ended Aug. 28, 2016
10-Q
Quarter ended May 8, 2016
10-Q
Quarter ended Feb. 14, 2016
10-Q
Quarter ended Nov. 22, 2015
10-K
Fiscal year ended Aug. 30, 2015
10-Q
Quarter ended May 10, 2015
10-Q
Quarter ended Feb. 15, 2015
10-Q
Quarter ended Nov. 23, 2014
10-K
Fiscal year ended Aug. 31, 2014
10-Q
Quarter ended May 11, 2014
10-Q
Quarter ended Feb. 16, 2014
10-Q
Quarter ended Nov. 24, 2013
10-K
Fiscal year ended Sept. 1, 2013
10-Q
Quarter ended May 12, 2013
10-Q
Quarter ended Feb. 17, 2013
10-Q
Quarter ended Nov. 25, 2012
10-K
Fiscal year ended Sept. 2, 2012
10-Q
Quarter ended May 6, 2012
10-Q
Quarter ended Feb. 12, 2012
10-Q
Quarter ended Nov. 20, 2011
10-K
Fiscal year ended Aug. 28, 2011
10-Q
Quarter ended May 8, 2011
10-Q
Quarter ended Feb. 13, 2011
10-Q
Quarter ended Nov. 21, 2010
10-K
Fiscal year ended Aug. 29, 2010
10-Q
Quarter ended May 9, 2010
10-Q
Quarter ended Feb. 14, 2010
PROXIES
DEF 14A
Filed on Dec. 7, 2023
DEF 14A
Filed on Dec. 6, 2022
DEF 14A
Filed on Dec. 10, 2021
DEF 14A
Filed on Dec. 10, 2020
DEF 14A
Filed on Dec. 10, 2019
DEF 14A
Filed on Dec. 17, 2018
DEF 14A
Filed on Dec. 15, 2017
DEF 14A
Filed on Dec. 16, 2016
DEF 14A
Filed on Dec. 18, 2015
DEF 14A
Filed on Dec. 19, 2014
DEF 14A
Filed on Dec. 17, 2013
DEF 14A
Filed on Dec. 13, 2012
DEF 14A
Filed on Dec. 13, 2011
DEF 14A
Filed on Dec. 13, 2010
TABLE OF CONTENTS
Part IItem 1 BusinessItem 1A Risk FactorsItem 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 Conditions and Results Of OperationsItem 7A Quantitative and Qualitative Disclosures About Market Risk (amounts in Millions)Item 7A Quantitative and Qualitative Disclosures About Market RiskItem 8 Financial Statements and Supplementary DataNote 1 Summary Of Significant Accounting PoliciesNote 2 InvestmentsNote 3 Fair Value MeasurementNote 4 DebtNote 5 LeasesNote 6 Stockholders EquityNote 7 Stock-based Compensation PlansNote 8 TaxesNote 9 Net Income Per Common and Common Equivalent ShareNote 10 Commitments and ContingenciesNote 11 Segment ReportingNote 12 Quarterly Financial Data (unaudited)Item 9 Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A Controls and ProceduresItem 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 Summary

Exhibits

3.1 Articles of Incorporation as amended of Costco Wholesale Corporation 10-Q 2/17/2019 3/13/2019 3.2 Bylaws as amended of Costco Wholesale Corporation 8-K 4/30/2019 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 10.3.1* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-U.S. Employee 10-Q 11/22/2015 12/17/2015 10.3.2* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-U.S. Employee 10-Q 11/22/2015 12/17/2015 10.3.3* Seventh Restated 2002 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-Executive Director 10-Q 11/22/2015 12/17/2015 10.3.4 Seventh Restated 2002 Stock Incentive Plan Letter Agreement for 2016 Performance-Based Restricted Stock Units-Executive 10-Q 11/22/2015 12/17/2015 10.4* Fiscal 2019 Executive Bonus Plan 8-K 10/26/2018 10.5.1* Executive Employment Agreement, effective January 1, 2017, between W. Craig Jelinek and Costco Wholesale Corporation 10-Q 11/20/2016 12/16/2016 10.5.2* Extension of the Term of the Executive Employment Agreement, effective January 1, 2019, between W. Craig Jelinek and Costco Wholesale Corporation 10-Q 11/25/2018 12/20/2018 10.7* Deferred Compensation Plan 10-K 9/1/2013 10/16/2013 10.8.1** Citibank, N.A. Co-Branded Credit Card Agreement 10-Q/A 5/10/2015 8/31/2015 10.8.2** First Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 11/22/2015 12/17/2015 10.8.3** Second Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/14/2016 3/9/2016 10.8.4** Third Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-K 8/28/2016 10/12/2016 10.8.5** Fourth Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/18/2018 3/15/2018 10.8.6** Fifth Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/17/2019 3/13/2019 10.8.7** Sixth Amendment to Citi, N.A. Co-Branded Credit Card Agreement x 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