Item 5. Other Information
Item 5—Other Information
None.
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
Exhibit
Number Exhibit Description Filed
Herewith Form Period
Ending Filing Date
3.1 Articles of Incorporation as amended of Costco Wholesale Corporation
10-Q 2/16/2020 3/12/2020
3.2 Bylaws as amended of Costco Wholesale Corporation
8-K 1/29/2020
3.2.1 Amendments to Sections 3.3, 3.4 and 3.6 of the Bylaws of Costco Wholesale Corporation, (to be effective and first apply with respect to the Company’s 2022 Annual Meeting of Shareholders)
8-K 9/16/2020
10.1 Eighth 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
29
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
C OSTCO W HOLESALE C ORPORATION
(Registrant)
March 9, 2022 By /s/ W. CRAIG JELINEK
Date W. Craig Jelinek
Chief Executive Officer and Director
March 9, 2022 By /s/ RICHARD A. GALANTI
Date Richard A. Galanti
Executive Vice President, Chief Financial Officer and Director
30
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.