| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 9,906a | 13,700a |
| Short-term investments | 1,238a | 1,534a |
| Receivables, net | 2,721a | 2,285a |
| Merchandise inventories | 18,647a | 16,651a |
| Other current assets | 1,734a | 1,709a |
| Total current assets | 34,246a | 35,879a |
| Other assets | — | — |
| Property and equipment, net | 29,032a | 26,684a |
| Operating lease right-of-use assets | 2,617a | 2,713a |
| Other long-term assets | 3,936a | 3,718a |
| Total assets | 69,831a | 68,994a |
| Liabilities and equity | — | — |
| Current liabilities | — | — |
| Accounts payable | 19,421a | 17,483a |
| Accrued salaries and benefits | 4,794a | 4,278a |
| Accrued member rewards | 2,435a | 2,150a |
| Deferred membership fees | 2,501a | 2,337a |
| Current portion of long-term debt | 103a | 1,081a |
| Other current liabilities | 6,210a | 6,254a |
| Total current liabilities | 35,464a | 33,583a |
| Other liabilities | — | — |
| Long-term debt, excluding current portion | 5,794a | 5,377a |
| Long-term operating lease liabilities | 2,375a | 2,426a |
| Other long-term liabilities | 2,576a | 2,550a |
| Total liabilities | 46,209a | 43,936a |
| Equity | — | — |
| Preferred stock | 0a | 0a |
| Common stock | 2a | 2a |
| Additional paid-in capital | 7,829a | 7,340a |
| Accumulated other comprehensive loss | -1,828a | -1,805a |
| Retained earnings | 17,619a | 19,521a |
| Total equity | 23,622a | 25,058a |
| Total liabilities and equity | 69,831a | 68,994a |