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10-QPeriod: Q2 FY2010

COSTCO WHOLESALE CORP /NEW Quarterly Report for Q2 Ended Feb 14, 2010

Filed March 17, 2010For Securities:COST

Summary

Costco Wholesale Corporation (COST) reported strong performance for the quarter ending February 14, 2010. The company demonstrated robust top-line growth with net sales increasing by 11.3% year-over-year, driven by a healthy 9% increase in comparable warehouse sales and contributions from new store openings. Membership fees also saw a notable rise of 8.5%, indicating continued member loyalty and growth in the higher-tier Executive Membership program. Profitability improved significantly, with net income attributable to Costco rising by 24.9% to $299 million, translating to a diluted EPS of $0.67, up from $0.55 in the prior year. This growth was achieved despite increased SG&A expenses, which were partially offset by improved gross margins. The company also maintained a strong balance sheet with solid cash flows from operations, providing ample liquidity and supporting ongoing capital expenditures for expansion.

Financial Statements
Beta

Key Highlights

  • 1Net sales increased by 11.3% to $18.36 billion compared to the prior year's quarter.
  • 2Comparable warehouse sales grew by a strong 9%, indicating sustained customer traffic and spending.
  • 3Membership fees increased by 8.5% to $386 million, reflecting growth in membership and the Executive program.
  • 4Net income attributable to Costco surged by 24.9% to $299 million.
  • 5Diluted earnings per share (EPS) rose to $0.67 from $0.55 in the same period last year.
  • 6Operating cash flow remained robust at $1.36 billion for the first half of the fiscal year.
  • 7The company announced a quarterly cash dividend of $0.18 per share.

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