COSTCO WHOLESALE CORP NEW
For the period ended Aug 31, 2025. Filed Oct 8, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Oct 8, 2025
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Item 15. Exhibits, Financial Statement Schedules
(a)Documents filed as part of this report are as follows:
- Financial Statements:
See the listing of Financial Statements included as a part of this Form 10-K in Item 8 of Part II.
- Financial Statement Schedules:
All schedules have been omitted because the required information is not present or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements, including the notes thereto.
(b)Exhibits: The required exhibits are filed or furnished as part of this Annual Report on Form 10-K or are incorporated herein by reference.
| Incorporated by Reference | |||||
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | Period Ended | 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 | ||
| 4.1 | First Supplemental Indenture between Costco Wholesale Corporation and U.S. Bank National Association, as Trustee, dated as of March 20, 2002 (incorporated by reference to Exhibits 4.1 and 4.2 to the Company's Current Report on the Form 8-K filed on March 25, 2002) | 8-K | 3/25/2002 | ||
| 4.2 | Form of 1.375% Senior Notes due June 20, 2027 | 8-K | 4/17/2020 | ||
| 4.3 | Form of 1.600% Senior Notes due April 20, 2030 | 8-K | 4/17/2020 | ||
| 4.4 | Form of 1.750% Senior Notes due April 20, 2032 | 8-K | 4/17/2020 | ||
| 4.5 | Form of 2.750% Senior Notes due May 18, 2024 | 8-K | 5/16/2017 | ||
| 4.6 | Form of 3.000% Senior Notes due May 18, 2027 | 8-K | 5/16/2017 | ||
| 4.7 | Description of Common Stock | 10-K | 8/28/2022 | 10/5/2022 | |
| 10.1* | Costco Wholesale Executive Health Plan | 10-K | 9/2/2012 | 10/19/2012 | |
| 10.2* | 2019 Incentive Plan | DEF 14 | 12/17/2019 | ||
| 10.3* | Seventh Restated 2002 Stock Incentive Plan | DEF 14A | 12/19/2014 | ||
| Incorporated by Reference | |||||
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | Period Ended | Filing Date |
| 10.3.1* | 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement-Employee | 10-Q | 11/24/2019 | 12/23/2019 | |
| 10.3.2* | 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement - Non-U.S. Employee | 10-Q | 11/24/2019 | 12/23/2019 | |
| 10.3.3* | 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-Executive Director | 10-Q | 11/24/2019 | 12/23/2019 | |
| 10.3.4* | 2019 Stock Incentive Plan Letter Agreement for 2020 Performance-Based Restricted Stock Units-Executive | 10-Q | 11/24/2019 | 12/23/2019 | |
| 10.4* | Fiscal 2025 Executive Bonus Plan | 8-K | 11/7/2024 | ||
| 10.5* | Executive Employment Agreement effective January 1, 2024, between Ron Vachris and Costco Wholesale Corporation | 10-Q | 11/26/2023 | 12/20/2023 | |
| 10.5.1* | Executive Employment Agreement effective January 1, 2025, between Ron Vachris and Costco Wholesale Corporation | 10-Q | 11/24/2024 | 12/19/2024 | |
| 10.6 | Form of Indemnification Agreement | 14A | 12/13/1999 | ||
| 10.7* | Deferred Compensation Plan | 10-K | 9/1/2013 | 10/16/2013 | |
| 10.8# | Citibank, N.A. Co-Branded Credit Card Agreement and amendments 1 through 13 | 10-Q | 2/16/2025 | 3/13/2025 | |
| 19.1 | Insider Trading Policy | 10-K | 9/1/2024 | 10/9/2024 | |
| 97.1 | Costco Wholesale Corporation Incentive Compensation Clawback Policy | 10-K | 9/1/2024 | 10/9/2024 | |
| 21.1 | Subsidiaries of the Company | x | |||
| 23.1 | Consent of Independent Registered Public Accounting Firm | x | |||
| 31.1 | Rule 13a – 14(a) Certifications | x | |||
| 32.1** | Section 1350 Certifications | ||||
| 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 | |||
| Incorporated by Reference | |||||
| ExhibitNumber | Exhibit Description | FiledHerewith | Form | Period Ended | Filing Date |
| 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.
** Furnished herewith
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.
(c)Financial Statement Schedules—None.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.