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Segment Reporting

3 Months Ended

Nov. 24, 2019

Segment Reporting [Abstract]

Segment Reporting

Note 11—Segment Reporting

The Company and its subsidiaries are principally engaged in the operation of membership warehouses in the U.S., Canada, Mexico, U.K., Japan, Korea, Australia, Spain, Iceland, France and China and through a majority-owned subsidiary in Taiwan. Reportable segments are largely based on management’s organization of the operating segments for operational decisions and assessments of financial performance, which consider geographic locations. The material accounting policies of the segments are as described in the notes to the consolidated financial statements included in the Company's Annual Report filed on Form 10-K for the fiscal year ended September 1, 2019 , and Note 1 above. Intersegment net sales and expenses have been eliminated in computing total revenue and operating income. Certain operating expenses, predominantly stock-based compensation, are incurred on behalf of the Company's Canadian and Other International operations, but are included in the U.S. operations because those costs generally come under the responsibility of the Company's U.S. management team.

The following table provides information for the Company's reportable segments:

	United States Operations				Canadian Operations				Other International Operations				Total
12 Weeks Ended November 24, 2019
Total revenue	$	27,065			$	5,127			$	4,848			$	37,040
Operating income	635				228				198				1,061
Total assets	35,784				4,857				10,790				51,431
12 Weeks Ended November 25, 2018
Total revenue	$	25,550			$	4,977			$	4,542			$	35,069
Operating income	560				214				175				949
Total assets	30,499				4,673				8,642				43,814
52 Weeks Ended September 1, 2019
Total revenue	$	111,751			$	21,366			$	19,586			$	152,703
Operating income	3,063				924				750				4,737
Total assets	32,162				4,369				8,869				45,400

Disaggregated Revenue

The following table summarizes net sales by merchandise category:

	12 Weeks Ended
	November 24, 2019				November 25, 2018
Foods and Sundries	$	14,532			$	13,641
Hardlines	5,843				5,840
Fresh Foods	4,576				4,293
Softlines	4,297				4,123
Ancillary	6,988				6,414
Total Net Sales	$	36,236			$	34,311

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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