COST Financial_Report

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Unformatted text preview: NT-FAMILY: ARIAL' siz e=3D2>15</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>&#xA0 <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>0</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>&#xA0 <td va lign=3Dbottom a lign=3Dright><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>1,14 1</font></td> <td va lign=3Dbottom nowra p=3Dnowra p><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>&#xA0 </tr> </ta ble> </div><spa n></spa n></td> < /tr> < /ta ble> < /body> </html> <html> < hea d> < META http-equiv=3DContent-Type content=3D'text/html < body> < ta ble cla ss=3Dreport id=3DID0EAD> < tr> < th cla ss=3Dtl colspa n=3D1 rowspa n=3D2><strong>Segment Reporting (Ta bles)<br></strong></th> < th cla ss=3Dth colspa n=3D1>12 Months Ended</th> < /tr> < tr> < th cla ss=3Dth>Sep. 02, 2012<br></th> < /tr> < tr cla ss=3Dre> < td cla ss=3Dpl va lign=3Dtop>Segment Reporting Informa tion, by Segment</td> < td cla ss=3Dtext><div> <p style=3D'MARGIN-TOP: 6 px <font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>The Compa ny a nd its subsidia ries a re principa lly enga ged in the opera tion of membership wa rehouses in the U.S., Ca na da , Mexico (see Note 1), the United Kingdom, Ja pa n, a nd Austra lia a nd through ma jority-owned subsidia ries in Ta iwa n a nd Korea . The Compa ny&#x2019 segments a re la rgely ba sed on ma na gement&#x2019 the opera ting segments for opera tiona l decisions a nd a ssessments of fina ncia l performa nce, which considers geogra phic loca tions. As discussed in Note 1, the Compa ny bega n consolida ting Mexico on August 30, 2010. For segment reporting, these opera tions a re included a s a component of other interna tiona l opera tions for 2012 a nd 2011. For 2010, Mexico is only included in tota l a ssets under U.S. opera tions in the ta ble below, representing the equity method investment in the joint venture. The ma teria l a ccounting policies of the segments a re the sa me a s those described in Note 1. All ma teria l inter-segment net sa les a nd expenses ha ve been elimina ted in computing tota l revenue a nd opera ting income. Certa in home office opera ting expenses a re incurred on beha lf of the Compa ny&#x2019 a re included in the U.S. opera tions beca use those costs a re not a lloca ted interna lly a nd genera lly come under the responsibility of the Compa ny&#x2019 <p style=3D'MARGIN-TOP: 0px </p> <ta ble style=3D'BORDER-COLLAPSE: colla pse' border=3D0 cellspa cing=3D0 cellpa dding=3D0 width=3D100% a lign=3Dcenter> <!-- Begin Ta ble Hea d --> <tr> <td width=3D6 0% ></td> <td va l...
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This document was uploaded on 04/07/2014.

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