COSTCO WHOLESALE CORP NEW
For the period ended Nov 24, 2024. Filed Dec 19, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 24, 2024 · Filed Dec 19, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following exhibits are filed as part of this Quarterly Report on Form 10-Q or are incorporated herein by reference.
| Incorporated by Reference | |||||
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | Period Ending | Filing Date |
| 3.1 | Articles of Incorporation as amended of Costco Wholesale Corporation | 10-K | 8/28/2022 | 10/5/2022 | |
| 3.2 | Bylaws as amended of Costco Wholesale Corporation | 8-K | 9/20/2024 | ||
| 10.1* | Fiscal 2025 Executive Bonus Plan | 8-K | 11/7/2024 | ||
| 10.2* | Executive Employment Agreement effective January 1, 2025, between Ron Vachris and Costco Wholesale Corporation | x | |||
| 10.3# | Thirteenth Amendment to Citi, N.A. Co-Branded Credit Card Agreement | x | |||
| 31.1 | Rule 13(a) – 14(a) Certifications | x | |||
| 32.1 | Section 1350 Certifications | x | |||
| 101.INS | Inline XBRL Instance Document | x | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | x | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | x | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | x | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | x | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | x | |||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | x | |||
- Management contract, compensatory plan or arrangement.
Certain information in this exhibit has been omitted because it is (i) immaterial and (ii) customarily and actually treated by the registrant as private or confidential.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.