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10-KPeriod: FY2015

COSTCO WHOLESALE CORP /NEW Annual Report, Year Ended Aug 30, 2015

Filed October 14, 2015For Securities:COST

Summary

Costco Wholesale Corporation (COST) presents its 2015 10-K filing, detailing a year of steady growth and strategic initiatives. The company continued its expansion by opening 23 net new warehouses, contributing to a 3% increase in net sales to $113.7 billion. This growth was driven by sales at newly opened locations and a 1% rise in comparable warehouse sales, despite headwinds from foreign currency fluctuations and lower gasoline prices. Membership fees, a crucial revenue stream, saw a 4% increase, reflecting strong member loyalty and upgrades to the Executive membership program, which consistently outperforms standard memberships. The company's core strategy of offering high-quality merchandise at low prices, coupled with operational efficiencies and a robust private-label offering (Kirkland Signature), continues to resonate with its expanding customer base. While facing intense competition and general economic uncertainties, Costco's business model remains resilient, supported by a strong balance sheet and consistent cash flow generation, enabling ongoing investments in expansion and shareholder returns.

Financial Statements
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Key Highlights

  • 1Net sales reached $113.7 billion, a 3% increase year-over-year, primarily driven by new warehouse openings and comparable sales growth.
  • 2Membership fee revenue grew by 4% to $2.53 billion, highlighting strong member retention and the appeal of the Executive membership program.
  • 3Costco opened 23 net new warehouses in fiscal year 2015, continuing its strategic expansion in both domestic and international markets.
  • 4Comparable warehouse sales increased by 1%, with a core comparable sales growth of 7% when excluding the impact of foreign currency changes and gasoline prices.
  • 5Gross margin percentage improved by 43 basis points to 11.09%, partly due to gasoline price deflation and positive contributions from ancillary businesses.
  • 6Net income increased to $2.38 billion, or $5.37 per diluted share, showing improved profitability over the prior year.
  • 7The company initiated a new $4 billion share repurchase program and increased its quarterly cash dividend, demonstrating a commitment to returning capital to shareholders.

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