COST Financial_Report

From governmenta l entities la rgely consists of va

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Unformatted text preview: due from members&#x2019 co-pa y, which is collected a t the point-of-sa le. Receiva bles from governmenta l entities la rgely consist of ta x rela ted items.</font></p> <p style=3D'MARGIN-TOP: 12px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Receiva bles a re recorded net of a n a llowa nce for doubtful a ccounts. Ma na gement determines the a llowa nce for doubtful a ccounts ba sed on historica l experience a nd a pplica tion of the specific identifica tion method. Write-offs of receiva bles were imma teria l for fisca l yea rs 2012, 2011, a nd 2010.</font></p> <p style=3D'MARGIN-TOP: 18px Inventories</i></font></p> <p style=3D'MARGIN-TOP: 6 px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Mercha ndise inventories consist of the following a t the end of 2012 a nd 2011:</font></p> <p style=3D'MARGIN-TOP: 0px &#xA0 <ta ble style=3D'BORDER-COLLAPSE: colla pse' border=3D0 cellspa cing=3D0 cellpa dding=3D0 width=3D84 % a lign=3Dcenter> <tr> <td width=3D78% ></td> <td va lign=3Dbottom width=3D5% ></td> <td></td> <td></td> <td></td> <td va lign=3Dbottom width=3D5% ></td> <td></td> <td></td> <td></td> </tr> <tr> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td style=3D'BORDER-BOTTOM: #000000 1px solid' va lign=3Dbottom colspa n=3D2 a lign=3Dcenter><font style=3D'FONT-FAMILY: <td va lign=3Dbottom><font siz e=3D1>&#xA0 </tr> <tr bgcolor=3D#CCEEFF> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em LIFO)</font></p> </td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>4 ,9 6 7</font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>$</font></td> <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>4 ,54 8</font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> <tr> <td va lign=3Dtop> <p style=3D'TEXT-INDENT: -1em </td> <td va lign=3Dbottom><font siz e=3D1>&#xA0 <td va lign=3Dbottom><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL'...
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