COST Financial_Report

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Unformatted text preview: a 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' siz e=3D2>216 </font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> <tr bgcolor=3D#CCEEFF> <td va lign=3Dtop> <p style=3D'TEXT-INDE </font></td> &#xA0 cha rset="us-a scii" cha rset=utf-8'><script type=3Dtext/ja va script src=3DShow.js>/* Do Not Remove This Comment */</script></hea d> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Description of MARGIN-BOTTOM: 0px' a lign=3Djustify> 2, 2012, Costco opera ted 6 08 wa rehouses worldwide MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Ba sis of MARGIN-BOTTOM: 0px' a lign=3Djustify> s performa nce (Costco or the s equity. All ma teria l inter-compa ny tra nsa ctions s net income excludes income a ttributa ble to MARGIN-BOTTOM: 0px' a lign=3Djustify> s results for fisca l s 50% sha re wa s included in &#x201C For fisca l 2012 (prior to the a cquisition) s interest income s sha re is included in &#x201C The initia l consolida tion of net income a ttributa ble s equity 29 , 2010 wa s 30, 2010 a s shown in the a ccompa nying MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Acquisition of Noncontrolling MARGIN-BOTTOM: 0px' a lign=3Djustify> s 50% equity s former joint venture pa rtner. The Compa ny used MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Fisca l Yea r End</i></font></p> MARGIN-TOP: 6 px 31. References to 2, BOTTOM: 0.8ex 28, 2011 a nd August&#xA0 MARGIN-BOTTOM: 0px' a lign=3Djustify><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>The VERTICAL-ALIGN: ba seline'>rd</sup></font> 29 , MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Use of Estima tes</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Recla ssifica tions</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> s previously reported consolida ted fina ncia l MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Ca sh a nd Ca sh MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Short-Term MARGIN-BOTTOM: 0px' a lign=3Djustify> s determina tion, a s MARGIN-BOTTOM: 0px' a lign=3Djustify> s investments a re in debt securities.</font></p> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Fa ir Va lue of Fina ncia l MARGIN-BOTTOM: 0px' a lign=3Djustify> s fina ncia l instruments, including ca sh a nd ca sh s investments, deriva tive in...
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