18 unchanged sentences
Item 9B—Other Information
+Added: Item 9C—Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not Applicable.
Item 10—Directors, Executive Officers and Corporate Governance
10 unchanged sentences
Item 14—Principal Accounting Fees and Services
+Added: Our independent registered public accounting firm is KPMG LLP , Seattle, WA , Auditor Firm ID:
The information required by this Item is incorporated herein by reference to the sections entitled “Independent Public Accountants” in Costco’s Proxy Statement.
11 unchanged sentences
3.1 Articles of Incorporation as amended of Costco Wholesale Corporation
−Removed: 10-Q 2/16/2020 3/12/2020
3.2 Bylaws as amended of Costco Wholesale Corporation
−Removed: 8-K 1/29/2020
−Removed: 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)
−Removed: 8-K 9/16/2020
+Added: 10-Q 5/8/2022 6/2/2022
4.1 First Supplemental Indenture between Costco Wholesale Corporation and U.S.
14 unchanged sentences
4.8 Description of Common Stock
−Removed: 10-K 8/30/2020 10/7/2020
10.1* Costco Wholesale Executive Health Plan
29 unchanged sentences
10-Q 11/22/2020 12/16/2020
+Added: 10.5.4* Extension of the Term of the Executive Employment Agreement, effective January 1, 2022, between W.
+Added: Craig Jelinek and Costco Wholesale Corporation
+Added: 10-Q 11/22/2021 12/22/2021
10.6 Form of Indemnification Agreement
14 unchanged sentences
10-K 8/28/2016 10/12/2016
+Added: Incorporated by Reference
+Added: Number Exhibit Description Filed
+Added: Herewith Form Period Ended Filing Date
10.8.4** Fourth Amendment to Citi, N.A.
4 unchanged sentences
10-Q 2/17/2019 3/13/2019
−Removed: Incorporated by Reference
−Removed: Number Exhibit Description Filed
−Removed: Herewith Form Period Ended Filing Date
10.8.6** Sixth Amendment to Citi, N.A.
4 unchanged sentences
10-Q 2/14/2021 3/10/2021
+Added: 10.8.8** Eighth Amendment to Citi, N.A.
+Added: Co-Branded Credit Card Agreement
+Added: 10-Q 2/13/2022 3/10/2022
21.1 Subsidiaries of the Company
24 unchanged sentences
Craig Jelinek
−Removed: President, Chief Executive Officer and Director
+Added: Chief Executive Officer and Director
Chairman of the Board
5 unchanged sentences
(Principal Accounting Officer)
+Added: By /s/ R ON M.
By /s/ S USAN L.
+Added: President, Chief Operating Officer and Director
By /s/ K ENNETH D.
6 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.