Starbucks 2003 Annual Report Download - page 14

Download and view the complete annual report

Please find page 14 of the 2003 Starbucks annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 28

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28

26฀ Fiscal฀2003฀Annual฀Report
Fiscal฀2003฀Annual฀Report฀ 27
CONSOLIDATED฀STATEMENTS฀OF฀SHAREHOLDERS’฀EQUITY
In฀thousands,฀except฀share฀data
฀ ฀ ฀ ฀ ฀ Accumulated
฀ ฀ ฀ Additional฀ ฀ Other
฀ Common฀Stock฀ Paid-In฀ Retained฀ Comprehensive
฀ Shares฀ Amount฀ Capital฀ Earnings฀ Income/(Loss)฀ Total
Balance,฀October฀1,฀2000฀ 376,315,302 ฀฀฀฀฀฀฀ $ ฀฀฀฀฀฀฀฀฀฀376 ฀฀฀฀฀฀฀ $ ฀฀฀ 750,496฀฀฀฀฀฀฀ $ ฀฀฀฀408,316฀฀฀฀฀฀฀ $ ฀฀฀ (10,976)฀฀฀฀฀฀฀ $ ฀ 1,148,212
฀ Net฀earnings฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀ ฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀180,335฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 180,335
฀ Unrealized฀holding฀gains,฀net฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀ ฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 2,087฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 2,087
฀ Translation฀adjustment฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 3,481฀฀฀฀฀฀฀฀฀฀ ฀ ฀ ฀ ฀ 3,481
฀ Comprehensive฀income฀ ฀ ฀฀฀฀฀฀฀฀฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ 185,903
฀ Exercise฀of฀stock฀options,฀ ฀ ฀฀฀฀฀฀฀฀฀
฀ ฀ including฀tax฀benefit฀of฀$30,899฀ 6,289,892฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 6 ฀฀฀฀฀฀฀฀฀ ฀฀฀฀฀77,555฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀ ฀฀฀฀฀฀77,561
฀ Sale฀of฀common฀stock฀ 813,848฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1 ฀฀฀฀฀฀฀฀฀ ฀฀฀฀฀12,976฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀12,977
฀ Repurchase฀of฀common฀stock฀ (3,375,000฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (3฀)฀฀฀฀฀฀฀฀฀฀฀฀฀(49,785฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀(49,788฀)
Balance,฀September฀30,฀2001฀ 380,044,042฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀380฀ ฀฀฀฀฀฀฀฀฀฀฀฀ 791,242฀ ฀฀฀฀฀฀฀฀฀฀฀฀ 588,651฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (5,408฀) ฀฀฀฀฀฀฀฀฀ 1,374,865
฀ Net฀earnings฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀212,686฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 212,686
฀ Unrealized฀holding฀losses,฀net฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (1,509฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (1,509฀)
฀ Translation฀adjustment฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (1,664฀) ฀฀฀฀฀฀฀฀ ฀ ฀ ฀฀ (1,664฀)
฀ Comprehensive฀income฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ 209,513
฀ Equity฀adjustment฀related฀to฀equity฀
฀ ฀ Investee฀transaction฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀39,393฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀39,393
฀ Exercise฀of฀stock฀options,
฀ ฀ including฀tax฀benefit฀of฀$44,199฀ 9,830,136 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 10 ฀฀฀฀฀฀฀฀฀฀฀฀฀135,465฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀135,475
฀ Sale฀of฀common฀stock฀ 991,742 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀16,190฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀16,191
฀ Repurchase฀of฀common฀stock฀ (2,637,328฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (3฀)฀฀฀฀฀฀฀฀฀฀฀฀฀(52,245฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀(52,248฀)
Balance,฀September฀29,฀2002฀ 388,228,592฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀388฀ ฀฀฀฀฀฀฀฀฀฀฀฀ 930,045฀ ฀฀฀฀฀฀฀฀฀฀฀฀ 801,337฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (8,581฀) ฀฀฀฀฀฀฀฀฀ 1,723,189
฀ Net฀earnings฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀268,346฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 268,346
฀ Unrealized฀holding฀losses,฀net฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (4,426฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (4,426฀)
฀ Translation฀adjustment฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀27,255฀฀฀฀฀฀฀฀฀฀ ฀ ฀ ฀ 27,255
฀ Comprehensive฀income฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ ฀ ฀ 291,175
฀ Exercise฀of฀stock฀options,
฀ ฀ including฀tax฀benefit฀of฀$35,547฀ 8,019,604 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 8 ฀฀฀฀฀฀฀฀฀฀฀฀฀129,100฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀129,108
฀ Sale฀of฀common฀stock,
฀ ฀ including฀tax฀benefit฀of฀$1,043฀ 743,340 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1 ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀14,664฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀14,665
฀ Repurchase฀of฀common฀stock฀ (3,299,000฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ (3฀)฀฀฀฀฀฀฀฀฀฀฀฀฀(75,707฀) ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ –฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀–฀ ฀ ฀ ฀฀฀฀฀฀฀฀฀฀฀฀฀(75,710฀)
Balance,฀September฀28,฀2003฀ 393,692,536 ฀฀฀฀฀฀฀ $ ฀฀฀฀฀฀฀฀฀฀394 ฀฀฀฀฀฀฀ $ ฀฀฀ 998,102฀฀฀฀฀฀฀ $ ฀ 1,069,683฀฀฀฀฀฀฀ $ ฀฀฀฀฀฀14,248฀฀฀฀฀฀฀ $ ฀ 2,082,427
See฀Notes฀to฀Consolidated฀Financial฀Statements.