Costco Wholesale Corporation, Q1 2008 Earnings Call, Dec-13-2007 - NasdaqGS:COST
NasdaqGS:COST
Richard A. Galanti [Executives] 💬
Richard A. Galanti provided a comprehensive overview of Costco Wholesale Corporation's first quarter fiscal 2008 results and discussed various aspects of the company's performance. Here is a detailed summary of his remarks:
Overall Results:
- EPS: Reported $0.59 per share, in line with expectations.
- Revenue Growth: Total sales up 12%; comparable store sales (comps) up 8%.
- Impact on EPS:
- Increased SG&A expense related to sharing healthcare savings with employees ($0.01).
- Income tax benefit ($0.02).
- Negative impact from gas operations ($0.04).
Sales Performance:
- Total Sales: $15.5 billion, up 12%.
- Comps: 8%, benefiting from gas inflation and FX.
- Cannibalization: Negatively impacted comps by 110 basis points.
- Geographic Performance:
- United States:
- Strongest in the Northwest.
- California weaker, particularly in the Los Angeles market.
- International:
- Canada: Mid-single-digit local, high-teens U.S. dollar.
- Other international: Mid to high single-digit local, low double-digit U.S. dollar.
- United States:
- Merchandise Categories:
- Food and sundries, ancillary businesses, and fresh foods stood out.
- Hard lines were positive but down from 2007.
- Soft lines were mid to low single digits.
Membership Fees:
- Up 13% to $338 million.
- Renewal rates at 86.4%.
- Executive memberships at 6.69 million, 24% of the membership base, generating over 50% of sales.
Gross Margin:
- Up by 9 basis points.
- Core merchandise margin up by 41 basis points.
- Ancillary businesses margin down by 30 basis points.
- Gross margin outlook is positive, expecting less negative impact from gas.
SG&A Expenses:
- Up 17 basis points.
- Operations expenses up 9 basis points.
- Central expenses improved by 2 basis points.
- Stock compensation expense down by 1 basis point.
- Quarterly adjustment includes healthcare savings sharing with employees ($0.01).
Pre-Opening Expense:
- Lower by $1.2 million.
Impaired Assets and Closing Costs:
- $79,000 in Q1, compared to $4.3 million in the previous year.
Operating Income:
- Up 12% to $394.9 million.
Interest Expense:
- Substantially higher due to $2 billion debt offering.
Balance Sheet:
- Cash and equivalents: $3.210 billion.
- Inventories: $5.773 billion.
- Debt-to-cap ratio: 20%.
- Accounts payable as a percent of inventory improved.
Capital Expenditures:
- $1.4 billion in FY2007.
- Expectations for $1.7 to $1.8 billion in FY2008.
Dividends:
- Increased quarterly dividend from $0.13 to $0.145 per share.
Online Business:
- Costco.com up 45% in Q1.
- Expected to exceed $1.5 billion in sales.
Expansion:
- Opened 10 locations in Q1.
- Plans to open 39 locations in total, including 9 relocations.
Stock Repurchases:
- Repurchased 78.4 million shares at $4.125 billion.
- Remaining authorization: $1.7 billion.
Outlook:
- Q2 EPS: Likely at the high end of a small range.
- Full-year EPS: $2.99, considered a fair number.
Other Points:
- TV Returns: Improved since policy change, with the greatest spikes typically occurring during the holiday season.
- Promotional Perspective: Black Friday handout was good but had no significant year-over-year change.
- Membership Revenues: Growth slowed, attributed to the anniversary of the membership fee increase.
- Core Merchandise Margin Expansion: 41 basis points, driven by factors like better sourcing, private label penetration, and fair pricing.
- Healthcare Benefits: $9 million adjustment to share savings with employees, which will be distributed in February or March.
- Gross Margin Opportunities: Continued improvement expected, but not at the same pace as the recent quarters.
- Internet Business: Electronics dominate sales mix, with a lower gross margin but higher pretax contribution.
- California Trends: Discernible slowdown, partly due to macroeconomic factors and cannibalization.
- Basket Analysis: Ticket increase of 5.5% and traffic increase of 2%; 2% of the ticket increase is attributed to regular pass-through inflation.
- Gas Sales Impact: SG&A leverage minimal due to gas sales.
- Competitive Landscape: No significant changes, with Sam’s Club remaining a fierce competitor.
- Executive Membership Fee: No immediate plans to increase, but the possibility exists in the future.
- Renewal Rates: No regional variances, with renewal rates holding steady.
Galanti provided a detailed and comprehensive overview of the company's performance, highlighting key financial metrics, operational achievements, and strategic initiatives.