Costco 2001 Annual Report Download - page 38

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COSTCO WHOLESALE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(dollars in thousands, except per share data)
Note 8—Segment Reporting (Continued)
Taiwan and Korea and through a 50%-owned joint venture in Mexico. The Company’s reportable segments
are based on management responsibility.
Other
United States Canadian International
Operations Operations Operations Total
Year Ended September 2, 2001
Total revenue ........................ $28,636,483 $4,695,778 $1,464,776 $34,797,037
Operating income (loss) ................. 813,665 179,095 (493) 992,267
Depreciation and amortization ............ 241,777 35,377 24,143 301,297
Capital expenditures ................... 1,298,889 43,092 105,568 1,447,549
Total assets .......................... 8,216,242 1,093,789 779,755 10,089,786
Year Ended September 3, 2000
Total revenue ........................ $26,170,108 $4,743,657 $1,250,531 $32,164,296
Operating income (loss) ................. 848,605 192,310 (3,465) 1,037,450
Depreciation and amortization ............ 198,436 36,563 19,398 254,397
Capital expenditures ................... 998,429 41,962 188,030 1,228,421
Total assets .......................... 6,833,440 1,134,998 665,502 8,633,940
Year Ended August 29, 1999
Total revenue ........................ $22,404,026 $4,104,662 $ 947,343 $27,456,031
Operating income (loss) ................. 723,375 146,839 (10,087) 860,127
Depreciation and amortization ............ 177,661 32,559 14,591 224,811
Capital expenditures ................... 655,924 79,583 52,428 787,935
Total assets .......................... 5,984,537 992,943 527,521 7,505,001
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