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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Feb. 28, 2019 | Feb. 28, 2018
Revenues: |  |  |  |  |  |
Net merchandise sales | $ 820,290 |  | $ 816,573 | $ 1,567,733 |  | $ 1,561,974
Export sales | 6,844 |  | 9,138 | 15,033 |  | 17,285
Membership income | 12,845 |  | 12,703 | 25,585 |  | 25,078
Other revenue and income | 14,446 |  | 1,149 | 25,711 |  | 2,298
Total revenues | 854,425 |  | 839,563 | 1,634,062 |  | 1,606,635
Cost of goods sold: |  |  |  |  |  |
Net merchandise sales | 705,546 |  | 699,355 | 1,346,701 |  | 1,336,591
Export sales | 6,486 |  | 8,685 | 14,264 |  | 16,434
Non-merchandise | 4,826 |  |  | 9,073 |  |
Selling, general and administrative: |  |  |  |  |  |
Warehouse club and other operations | 75,708 |  | 71,951 | 149,930 |  | 141,453
General and administrative | 24,968 |  | 20,258 | 52,303 |  | 39,088
Pre-opening expenses | 97 |  | 81 | 112 |  | 511
Asset impairment |  |  | 1,929 |  |  | 1,929
Loss/(gain) on disposal of assets | 258 |  | 40 | 473 |  | 199
Total operating expenses | 817,889 |  | 802,299 | 1,572,856 |  | 1,536,205
Operating income | 36,536 |  | 37,264 | 61,206 |  | 70,430
Other income (expense): |  |  |  |  |  |
Interest income | 423 |  | 368 | 814 |  | 768
Interest expense | (1,001) |  | (992) | (2,034) |  | (2,247)
Other income (expense), net | (372) |  | 210 | (2,191) |  | 488
Total other income (expense) | (950) |  | (414) | (3,411) |  | (991)
Income before provision for income taxes and income (loss) of unconsolidated affiliates | 35,586 |  | 36,850 | 57,795 |  | 69,439
Provision for income taxes | (11,703) |  | (22,707) | (19,243) |  | (32,822)
Income (loss) of unconsolidated affiliates | (20) |  | 5 | (44) |  | 21
Net income | 23,863 |  | 14,148 | 38,508 |  | 36,638
Less: net (income) loss attributable to noncontrolling interest | (53) |  |  | (86) |  |
Net income attributable to PriceSmart, Inc. | $ 23,810 | [1] | $ 14,148 | $ 38,422 | [1] | $ 36,638
Net income attributable to PriceSmart Inc. per share available for distribution: |  |  |  |  |  |
Basic | $ 0.79 |  | $ 0.47 | $ 1.27 |  | $ 1.21
Diluted | $ 0.79 |  | $ 0.47 | $ 1.27 |  | $ 1.21
Shares used in per share computations: |  |  |  |  |  |
Basic | 30,206 |  | 30,100 | 30,189 |  | 30,089
Diluted | 30,211 |  | 30,100 | 30,200 |  | 30,090
Dividends per share | $ 0.70 |  | $ 0.70 | $ 0.70 |  | $ 0.70
[1] | In March 2018, the Company acquired technology, talent and cross-border logistics infrastructure that operated a marketplace and casillero business. Investments in the technology, talent and infrastructure to expand our omni-channel capabilities, together with the operating results from the marketplace and casillero business, negatively impacted Net income attributable to PriceSmart, Inc. by $4.2 million for the quarter and $8.1 million for the six months ended February 28, 2019. Management considers this business to be part of its United States operations.

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