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This document is the annual report filed by Costco Wholesale Corporation pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 for the fiscal year ended September 1, 2024. It includes detailed financial statements, management\'s discussion and analysis, and information on the company\'s business operations, risks, and corporate governance.
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01
Gather necessary financial statements including balance sheet, income statement, and cash flow statement.
02
Review the company's business overview to provide context for its operations.
03
Fill out the risk factors section, detailing potential risks that could impact the business.
04
Complete the management's discussion and analysis (MD&A), explaining financial results and condition.
05
Provide details about the company's executive compensation structures.
06
Include disclosures about any legal proceedings involving the company.
07
Submit an assessment of the effectiveness of internal controls over financial reporting.
08
Ensure compliance with all applicable accounting standards and regulations.
09
Complete the signature section with appropriate executive signatures.
10
File the completed 10-K with the SEC by the required deadline.

Who needs 10-k?

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A 10-K is an annual report required by the Securities and Exchange Commission (SEC) that provides a comprehensive overview of a company's business and financial condition.
Publicly traded companies in the United States are required to file a 10-K form with the SEC.
To fill out a 10-K, companies must provide detailed information about their financial performance, management, and operations, following the SEC's guidelines for disclosures and filing requirements.
The purpose of the 10-K is to provide shareholders and potential investors with a thorough overview of the company's financial health, risks, and operational strategies.
A 10-K must include information such as company history, financial statements, management's discussion and analysis, risk factors, and executive compensation.
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