Costco 2012 Annual Report Download - page 3

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At Fiscal Year End
2008 2010
(622 at 12/31/12)
0
525
550
575
2011*
512
2012*
527
2009
540
592
608
600
625
Warehouses in Operation
*2011 and 2012 Include Mexico
Number of Warehouses
Percent Increase/Decrease
Fiscal Year
2008 2010 2011*
-4%
-2%
0%
2%
4%
6%
8%
10%
2012*
8%
10%
2009
-4%
7% 7%
Comparable Sales Growth
*2011 and 2012 Include Mexico
Fiscal Year
2008 2009
0
10.10%
10.20%
10.30%
10.40%
10.50%
9.90%
9.80%
10.00%
2010 2011* 2012*
9.70%
9.80% 9.81%
10.40%
10.29%
9.98%
Selling, General and
Administrative Expenses
*2011 and 2012 Include Mexico
At Fiscal Year End
2008 2010
5.5
5.7
5.9
6.1
6.3
6.5
0
2011*
5.594
2012*
5.719
2009
Business Members
At Fiscal Year End
Millions
Millions
2008 2010
0
2011*
20.181
2012*
22.539
24.845
26.736
2009
Gold Star Members
24
21
23
22 21.445
5.789
6.335
6.442
25
20
27
26
Membership
*2011 and 2012 Include Mexico
Year
Opened
# of
Whses
2012 15 $105
2011 21 $103 120
2010 13 $94 106 122
2009 20 $100 107 130 146
2008 26 $86 83 99 116 128
2007 31 $76 88 92 103 116 127
2006 27 $92 101 118 114 122 127 136
2005 18 $63 81 95 110 116 128 129 136
2004 22 $72 81 99 109 121 118 126 130 138
2003 & Before 415 $105 117 124 132 138 147 141 150 157 166
Totals 608 $105 $115 $120 $127 $130 $137 $131 $139 $146 $155
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Fiscal Year
Average Sales Per Warehouse*
(Sales In Millions)
*First year sales annualized.
2011 and 2012 Include Mexico
2006 and 2012 were 53-week years.
Fiscal Year
2008 2010 2011* 2012*
74,000
78,000
80,000
82,000
84,000
86,000
88,000
90,000
92,000
94,000
2009
70,977
69,889
0
96,000
98,000
76,255
87,048
97,062
70,000
76,000
72,000
Net Sales
*2011 and 2012 Include Mexico
$ Millions
$ Millions
Fiscal Year
2008 2010
0
1,700
1,800
1,400
1,500
1,600
1,300
1,100
1,200
2011
1,283
2012
1,086
2009
1,303
1,462
1,709
Net Income*
*All Years Include Mexico
FINANCIAL HIGHLIGHTS
113C0106_C 10/12