| Schedule of Contract Performance Liabilities |
The following table provides these contract balances from transactions with customers as of the dates listed (in thousands): | | | | | | | | | | | | | Contract Liabilities | | May 31,
2026 | | August 31,
2025 | | Deferred membership income | $ | 49,312 | | | $ | 41,739 | | | Other contract performance liabilities | $ | 20,574 | | | $ | 20,327 | |
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| Schedule of Disaggregated Revenues |
In the following table, net merchandise sales are disaggregated by merchandise category (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | May 31,
2026 | | May 31,
2025 | | May 31,
2026 | | May 31,
2025 | | Foods & Sundries | $ | 669,081 | | | $ | 607,693 | | | $ | 1,976,479 | | | $ | 1,813,765 | | | Fresh Foods | 464,379 | | | 400,264 | | | 1,334,856 | | | 1,170,266 | | Hardlines | 150,074 | | | 141,357 | | | 457,568 | | | 440,790 | | Softlines | 88,058 | | | 70,632 | | | 270,227 | | | 216,761 | | Food Service and Bakery | 63,946 | | | 56,792 | | | 188,734 | | | 169,025 | | Health Services | 15,160 | | | 13,259 | | | 43,160 | | | 37,804 | | | Net Merchandise Sales | $ | 1,450,698 | | | $ | 1,289,997 | | | $ | 4,271,024 | | | $ | 3,848,411 | |
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