Costco Wholesale (COST) 10-Q2024 Q1 Quarterly report

Filed: 20 Dec 23, 4:49pm

Content analysis

Positive
Negative
Uncertain
Constraining
Legalese
Litigous
Readability	8th grade Avg

New words: affiliate, Agency, applied, appointed, ASU, Attorney, billion, Birdwell, breach, Castillo, close, Clower, compliance, confidentiality, Contra, Costa, death, description, disability, District, dividing, drug, duty, Electronic, employed, enrichment, entirety, equitable, equity, exceed, false, FASB, fixed, full, good, Green, Hour, implied, improper, inaccurate, independent, inquiry, invasion, investigation, Investigative, involuntary, Issuer, Japanese, joint, Jordan, Junior, LLC, loan, Lock, Martin, maturity, method, million, misrepresentation, Murillo, negligence, negligent, Norcal, notice, permitted, pharmacist, pixel, President, Protection, province, pursuing, qualified, Quebec, recommendation, resignation, retrospectively, Ron, salary, scheduled, Shah, standard, stemming, Subsequent, subsequently, substitute, text, threatening, treasury, twelve, unjust, Wash, Western, written, Yesenia

Removed: absorbing, active, Additionally, Alameda, amend, answered, appealed, auto, Bernardino, Burian, Canela, Cappadora, center, certification, chain, Clara, comfortable, companion, decreased, defendant, define, denial, denied, depot, Diaz, downsizing, entrance, exit, failing, forfeited, fully, grant, greater, group, iii, Index, intervene, intervenor, involving, itemized, judgment, Lane, lease, leasing, leave, matter, merchandising, monitor, Nassau, Nevarez, noted, occasionally, order, partial, percent, prejudice, preliminary, principle, proper, proposed, receive, recently, recoverable, refund, remanded, renewing, repayment, require, resolution, response, retaliation, Rodriguez, Rough, Sancho, Santa, seating, settled, Sonoma, suitable, summary, support, Supreme, technology, temperature, terminating, Umadat, violation, weekly, work, workplace

Search this filing

Filing tables

Export all tables to Excel

Filing exhibits

Related press release

Associated COST transcripts

COST similar filings

Filing view

Default size S M L
Default font Times Arial

External links

Share this filing

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Costco Wholesale Corporation (the Company) on Form 10-Q for the quarter ended November 26, 2023, as filed with the Securities and Exchange Commission (the Report), I, W. Craig Jelinek, Chief Executive Officer and Director of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ W. CRAIG JELINEK						Date: December 20, 2023
W. Craig Jelinek
Chief Executive Officer and Director

A signed original of this written statement has been provided to and will be retained by Costco Wholesale Corporation and furnished to the Securities and Exchange Commission or its staff upon request.

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Costco Wholesale Corporation (the Company) on Form 10-Q for the quarter ended November 26, 2023, as filed with the Securities and Exchange Commission (the Report), I, Richard A. Galanti, Executive Vice President, Chief Financial Officer and Director of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


/s/ RICHARD A. GALANTI						Date: December 20, 2023
Richard A. Galanti
Executive Vice President, Chief Financial Officer and Director

We use cookies on this site to provide a more responsive and personalized service. Continuing to browse, clicking I Agree, or closing this banner indicates agreement. See our Cookie Policy for more information.