Starbucks 2006 Annual Report Download - page 72

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United States International Global CPG
Unallocated
Corporate
(1)
Total
Fiscal 2005:
Net Revenues:
Company-operated retail $4,539,455 $ 852,472 $ — $ — $5,391,927
Specialty:
Licensing 277,987 145,736 249,292 — 673,015
Foodservice and other 280,073 24,285 — — 304,358
Total specialty 558,060 170,021 249,292 — 977,373
Total net revenues 5,097,515 1,022,493 249,292 — 6,369,300
Earnings/(loss) before income taxes 817,815 82,465 131,449 (235,382) 796,347
Depreciation and amortization 250,339 56,705 76 33,049 340,169
Income from equity investees 592 30,477 45,579 — 76,648
Equity method investments 456 161,056 28,364 — 189,876
Identifiable assets 1,562,973 604,577 71,549 1,274,594 3,513,693
Net impairment and disposition losses 13,647 4,039 (13) 1,791 19,464
Net capital expenditures 440,228 115,064 72 87,932 643,296
Fiscal 2004:
Net Revenues:
Company-operated retail $3,800,367 $ 657,011 $ — $ — $4,457,378
Specialty:
Licensing 211,269 119,325 235,204 — 565,798
Foodservice and other 253,502 17,569 — — 271,071
Total specialty 464,771 136,894 235,204 — 836,869
Total net revenues 4,265,138 793,905 235,204 — 5,294,247
Earnings/(loss) before income taxes 663,659 46,502 104,452 (193,979) 620,634
Depreciation and amortization 209,586 46,196 862 32,538 289,182
Income from equity investees 564 20,961 37,453 — 58,978
Equity method investments 434 144,040 14,367 — 158,841
Identifiable assets 1,299,667 483,240 50,631 1,552,728 3,386,266
Net impairment and disposition losses 9,385 5,497 2,032 1,034 17,948
Net capital expenditures 319,916 64,454 148 32,399 416,917
(1) Unallocated corporate includes certain general and administrative expenses, related depreciation and amortization expenses and
amounts included in “Interest and other income, net” on the consolidated statements of earnings.
The tables below represent information by geographic area (in thousands):
FISCAL YEAR ENDED Oct 1, 2006 Oct 2, 2005 Oct 3, 2004
Net revenues from external customers:
United States $6,478,142 $5,346,967 $4,501,288
Foreign countries 1,308,800 1,022,333 792,959
Total $7,786,942 $6,369,300 $5,294,247
No customer accounts for 10% or more of the Company’s revenues. Revenues from foreign countries are based on the
geographic location of the customers and consist primarily of revenues from the United Kingdom and Canada, which
together account for approximately 75% of foreign net revenues.
68 STARBUCKS CORPORATION, FORM 10-K