Starbucks 2005 Annual Report Download - page 45

Download and view the complete annual report

Please find page 45 of the 2005 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 96

  • 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
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
In thousands, except share data
Other Accumulated
Additional Additional Other
Common Stock Paid-In Paid-In Retained Comprehensive
Shares Amount Capital Capital Earnings Income/(Loss) Total
Balance, September 29, 2002ÏÏ 776,457,184 $776 $ 890,264 $39,393 $ 790,564 $(8,541) $ 1,712,456
Net earnings ÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 265,355 Ì 265,355
Unrealized holding losses,
netÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì (4,426) (4,426)
Translation adjustment ÏÏÏÏÏ Ì Ì Ì Ì Ì 27,241 27,241
Comprehensive incomeÏÏÏÏÏ 288,170
Exercise of stock options,
including tax benefit of
$35,547 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 16,039,208 16 129,092 Ì Ì Ì 129,108
Sale of common stock,
including tax benefit of
$1,043 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 1,486,680 1 14,664 Ì Ì Ì 14,665
Repurchase of common
stock ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (6,598,000) (6) (75,704) Ì Ì Ì (75,710)
Balance, September 28, 2003ÏÏ 787,385,072 $787 $ 958,316 $39,393 $1,055,919 $14,274 $ 2,068,689
Net earnings ÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 388,973 Ì 388,973
Unrealized holding losses,
netÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì Ì (4,925) (4,925)
Translation adjustment ÏÏÏÏÏ Ì Ì Ì Ì Ì 19,892 19,892
Comprehensive incomeÏÏÏÏÏ 403,940
Exercise of stock options,
including tax benefit of
$62,415 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 15,416,982 16 172,016 Ì Ì Ì 172,032
Sale of common stock,
including tax benefit of
$990 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 1,968,144 2 28,961 Ì Ì Ì 28,963
Repurchase of common
stock ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (9,958,510) (10) (203,403) Ì Ì Ì (203,413)
Balance, October 3, 2004 ÏÏÏÏÏ 794,811,688 $795 $ 955,890 $39,393 $1,444,892 $29,241 $ 2,470,211
Net earnings ÏÏÏÏÏÏÏÏÏÏÏÏÏ Ì Ì Ì Ì 494,467 Ì 494,467
Unrealized holding gains, net Ì Ì Ì Ì Ì 350 350
Translation adjustment ÏÏÏÏÏ Ì Ì Ì Ì Ì (8,677) (8,677)
Comprehensive incomeÏÏÏÏÏ 486,140
Exercise of stock options,
including tax benefit of
$108,428 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 16,169,992 16 239,012 Ì Ì Ì 239,028
Sale of common stock,
including tax benefit of
$1,550 ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 1,563,964 1 34,504 Ì Ì Ì 34,505
Repurchase of common
stock ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ (45,103,534) (45) (1,139,205) Ì Ì Ì (1,139,250)
Balance, October 2, 2005 ÏÏÏÏÏ 767,442,110 $767 $ 90,201 $39,393 $1,939,359 $20,914 $ 2,090,634
See Notes to Consolidated Financial Statements.
43