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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 29, 2020 | Feb. 28, 2019 | Feb. 29, 2020 | Feb. 28, 2019
Revenues: |  |  |  |
Net merchandise sales | $ 871,726 | $ 820,290 | $ 1,650,454 | $ 1,567,733
Export sales | 8,434 | 6,844 | 16,708 | 15,033
Membership income | 14,093 | 12,845 | 27,839 | 25,585
Other revenue and income | 12,482 | 14,446 | 23,675 | 25,711
Total revenues | 906,735 | 854,425 | 1,718,676 | 1,634,062
Cost of goods sold: |  |  |  |
Net merchandise sales | 743,434 | 705,546 | 1,406,158 | 1,346,701
Export sales | 8,078 | 6,486 | 16,049 | 14,264
Non-merchandise | 4,662 | 4,826 | 8,913 | 9,073
Selling, general and administrative: |  |  |  |
Warehouse club and other operations | 84,022 | 75,708 | 163,395 | 149,930
General and administrative | 27,618 | 24,968 | 53,502 | 52,303
Pre-opening expenses | 44 | 97 | 997 | 112
Loss on disposal of assets | 68 | 258 | 139 | 473
Total operating expenses | 867,926 | 817,889 | 1,649,153 | 1,572,856
Operating income | 38,809 | 36,536 | 69,523 | 61,206
Other income (expense): |  |  |  |
Interest income | 586 | 423 | 879 | 814
Interest expense | (1,690) | (1,001) | (2,552) | (2,034)
Other income (expense), net | 723 | (372) | (262) | (2,191)
Total other expense | 381 | 950 | 1,935 | 3,411
Income before provision for income taxes and loss of unconsolidated affiliates | 38,428 | 35,586 | 67,588 | 57,795
Provision for income taxes | (12,702) | (11,703) | (22,105) | (19,243)
Loss of unconsolidated affiliates | (15) | (20) | (63) | (44)
Net income | 25,711 | 23,863 | 45,420 | 38,508
Less: net income attributable to noncontrolling interest | (111) | (53) | (92) | (86)
Net income attributable to PriceSmart, Inc. | $ 25,600 | $ 23,810 | $ 45,328 | $ 38,422
Net income attributable to PriceSmart Inc, per share available for distribution: |  |  |  |
Basic | $ 0.85 | $ 0.79 | $ 1.49 | $ 1.27
Diluted | $ 0.85 | $ 0.79 | $ 1.49 | $ 1.27
Shares used in per share computations: |  |  |  |
Basic | 30,255 | 30,206 | 30,266 | 30,189
Diluted | 30,258 | 30,211 | 30,271 | 30,200
Dividends per share | $ 0.70 | $ 0.70 | $ 0.70 | $ 0.70

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