Starbucks 2006 Annual Report Download - page 33

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INTERNATIONAL
As a % of International
Total Net Revenues
Oct 2, 2005 Oct 3, 2004 % Change Oct 2, 2005 Oct 3, 2004
52 Weeks
Ended
53 Weeks
Ended
52 Weeks
Ended
53 Weeks
Ended
Net revenues:
Company-operated retail $ 852,472 $657,011 29.8% 83.4% 82.8%
Specialty:
Licensing 145,736 119,325 22.1 14.2 15.0
Foodservice and other 24,285 17,569 38.2 2.4 2.2
Total specialty 170,021 136,894 24.2 16.6 17.2
Total net revenues 1,022,493 793,905 28.8 100.0 100.0
Cost of sales including occupancy costs 511,761 403,870 50.1 50.9
Store operating expenses 317,075 243,297 37.2
(1)
37.0
(1)
Other operating expenses 32,061 26,795 18.9
(2)
19.6
(2)
Depreciation and amortization expenses 56,705 46,196 5.5 5.8
General and administrative expenses 53,069 48,206 5.2 6.1
Income from equity investees 30,477 20,961 3.0 2.6
Operating income $ 82,299 $ 46,502 77.0% 8.0% 5.9%
GLOBAL CONSUMER PRODUCTS GROUP
As a % of CPG
Total Net Revenues
Net revenues:
Specialty:
Licensing $249,292 $235,204 100.0% 100.0%
Total specialty 249,292 235,204 100.0 100.0
Total net revenues 249,292 235,204 6.0% 100.0 100.0
Cost of sales 149,095 144,825 59.8 61.6
Other operating expenses 14,251 22,518 5.7 9.6
Depreciation and amortization expenses 76 862 — 0.3
Income from equity investees 45,579 37,453 18.2 15.9
Operating income $131,449 $104,452 25.8% 52.7% 44.4%
UNALLOCATED CORPORATE
As a % of
Total Net Revenues
Depreciation and amortization expenses $ 33,049 $ 32,538 0.5% 0.6%
General and administrative expenses 218,683 175,866 3.4 3.3
Operating loss $(251,732) $(208,404) (3.9)% (3.9)%
(1) Shown as a percentage of related Company-operated retail revenues.
(2) Shown as a percentage of related total specialty revenues.
STARBUCKS CORPORATION, FORM 10-K 29