Starbucks 2007 Annual Report Download - page 44

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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Shares Amount
Additional
Paid-in
Capital
Other Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss) Total
Common Stock
In thousands, except share data
Balance, October 3, 2004 ......... 794,811,688 $795 $ 955,890 $39,393 $1,444,617 $ 29,241 $ 2,469,936
Net earnings . . .............. — — — — 494,370 — 494,370
Unrealized holding gain, net. . .... — — — — — 350 350
Translation adjustment, net of tax . . — — — — — (8,677) (8,677)
Comprehensive income ......... 486,043
Exercise of stock options, including
tax benefit of $108,428 . . . .... 16,169,992 16 239,012 — — — 239,028
Sale of common stock, including tax
benefit of $1,550 . . ......... 1,563,964 1 34,504 — — — 34,505
Repurchase of common stock . .... (45,103,534) (45) (1,139,205) — — — (1,139,250)
Balance, October 2, 2005 ......... 767,442,110 $767 $ 90,201 $39,393 $1,938,987 $ 20,914 $ 2,090,262
Net earnings . . .............. — — — — 564,259 — 564,259
Unrealized holding gain, net. . .... — — — — — 1,767 1,767
Translation adjustment, net of tax . . — — — — — 14,592 14,592
Comprehensive income ......... — 580,618
Stock-based compensation
expense . . . .............. — — 107,738 — — — 107,738
Exercise of stock options, including
tax benefit of $116,762 . . . .... 13,222,729 13 235,272 — — — 235,285
Sale of common stock, including tax
benefit of $1,924 . . ......... 1,544,634 2 42,649 — — — 42,651
Repurchase of common stock . .... (25,607,402) (26) (475,860) — (352,162) — (828,048)
Balance, October 1, 2006 ......... 756,602,071 $756 $ — $39,393 $2,151,084 $ 37,273 $ 2,228,506
Net earnings . . .............. — — — — 672,638 — 672,638
Unrealized holding loss, net . . .... — — — — — (20,380) (20,380)
Translation adjustment, net of tax . . — — — — — 37,727 37,727
Comprehensive income ......... — 689,985
Stock-based compensation
expense . . . .............. — — 106,373 — — — 106,373
Exercise of stock options, including
tax benefit of $95,276 ........ 12,744,226 13 225,233 — — — 225,246
Sale of common stock, including tax
provision of $139 . . ......... 1,908,407 2 46,826 — — — 46,828
Repurchase of common stock . .... (32,969,419) (33) (378,432) — (634,356) — (1,012,821)
Balance, September 30, 2007 . . . .... 738,285,285 $738 $ — $39,393 $2,189,366 $ 54,620 $ 2,284,117
See Notes to Consolidated Financial Statements.
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