COST 10-K Annual Report Aug. 30, 2020 | Alphaminr
COSTCO WHOLESALE CORP /NEW

COST 10-K Fiscal year ended Aug. 30, 2020

COSTCO WHOLESALE CORP /NEW
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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 Acquisition Of InnovelNote 3 InvestmentsNote 4 Fair Value MeasurementNote 5 DebtNote 6 LeasesNote 7 Stockholders EquityNote 8 Stock-based Compensation PlansNote 9 TaxesNote 10 Net Income Per Common and Common Equivalent ShareNote 11 Commitments and ContingenciesNote 12 Segment ReportingNote 13 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 2/16/2020 3/12/2020 3.2 Bylawsas amendedof Costco Wholesale Corporation 8-K 1/29/2020 3.2.1 Amendments to Sections 3.3, 3.4, and 3.6 of the Bylaws of Costco Wholesale Corporation (to be effective and first apply with respect to the Company's 2022 Annual Meeting of Shareholders) 8-K 9/16/2020 4.2 Form of 1.375% Senior Notes due June 20, 2027 8-K 4/17/2020 4.3 Form of 1.600% Senior Notes due April 20, 2030 8-K 4/17/2020 4.4 Form of 1.750% Senior Notes due April 20, 2032 8-K 4/17/2020 4.5 Form of 2.300% Senior Notes due May 18, 2022 8-K 5/16/2017 4.6 Form of 2.750% Senior Notes due May 18, 2024 8-K 5/16/2017 4.7 Form of 3.000% Senior Notes due May 18, 2027 8-K 5/16/2017 4.8 Description of Common Stock x 10.1* Costco Wholesale Executive Health Plan 10-K 9/2/2012 10/19/2012 10.3.1* 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement-Employee 10-Q 11/24/2019 12/23/2019 10.3.2* 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement - Non-U.S. Employee 10-Q 11/24/2019 12/23/2019 10.3.3* 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-Executive Director 10-Q 11/24/2019 12/23/2019 10.3.4* 2019 Stock Incentive Plan Letter Agreement for 2020 Performance-Based Restricted Stock Units-Executive 10-Q 11/24/2019 12/23/2019 10.4* Fiscal 2020 Executive Bonus Plan 8-K 10/21/2019 10.5* Executive Employment Agreement, effective January 1, 2017, between W. Craig Jelinek and Costco Wholesale Corporation 10-Q 11/20/2016 12/16/2016 10.5.1* 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 10.5.2* Extension of the Term of the Executive Employment Agreement, effective January 1, 2020, between W. Craig Jelinek and Costco Wholesale Corporation 10-Q 11/24/2019 12/23/2019 10.7* Deferred Compensation Plan 10-K 9/1/2013 10/16/2013 10.8** Citibank, N.A. Co-Branded Credit Card Agreement 10-Q/A 5/10/2015 8/31/2015 10.8.1** First Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 11/22/2015 12/17/2015 10.8.2** Second Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/14/2016 3/9/2016 10.8.3** Third Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-K 8/28/2016 10/12/2016 10.8.4** Fourth Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/18/2018 3/15/2018 10.8.5** Fifth Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-Q 2/17/2019 3/13/2019 10.8.6** Sixth Amendment to Citi, N.A. Co-Branded Credit Card Agreement 10-K 9/1/2019 10/11/2019 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