Starbucks 2007 Annual Report Download - page 72

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The table below presents information by operating segment for the fiscal years noted (in thousands):
United States International Global CPG
Unallocated
Corporate Total
Fiscal 2007:
Net Revenues:
Company-operated retail . . . . . . . . . . $6,560,864 $1,437,401 $ — $ — $7,998,265
Specialty:
Licensing . . . . . . . . . . . . . . . . . . . 439,161 220,832 366,345 — 1,026,338
Foodservice and other . . . . . . . . . . 348,968 37,926 — — 386,894
Total specialty . . . . . . . . . . . . . . 788,129 258,758 366,345 — 1,413,232
Total net revenues . . . . . . . . . . . . . . . . 7,348,993 1,696,159 366,345 — 9,411,497
Operating income/(loss) . . . . . . . . . . . . 1,070,515 137,743 183,553 (337,866) 1,053,945
Earnings/(loss) before income taxes . . . 1,079,684 147,221 183,553 (354,094) 1,056,364
Depreciation and amortization . . . . . . . 348,199 84,165 76 34,720 467,160
Income from equity investees . . . . . . . . 768 45,723 61,515 — 108,006
Equity method investments . . . . . . . . . . 772 196,940 36,756 — 234,468
Identifiable assets . . . . . . . . . . . . . . . . . 2,454,619 1,116,054 91,614 1,681,591 5,343,878
Net impairment and disposition losses . . 9,291 15,092 2 1,647 26,032
Net capital expenditures . . . . . . . . . . . . 779,270 189,773 — 111,305 1,080,348
Fiscal 2006:
Net Revenues:
Company-operated retail . . . . . . . . . . $5,495,240 $1,087,858 $ — $ — $6,583,098
Specialty:
Licensing . . . . . . . . . . . . . . . . . . . 369,155 186,050 305,471 — 860,676
Foodservice and other . . . . . . . . . . 314,162 29,006 — — 343,168
Total specialty . . . . . . . . . . . . . . 683,317 215,056 305,471 — 1,203,844
Total net revenues . . . . . . . . . . . . . . . . 6,178,557 1,302,914 305,471 — 7,786,942
Operating income/(loss) . . . . . . . . . . . . 955,176 108,468 166,918 (336,610) 893,952
Earnings/(loss) before income taxes . . . 957,631 109,494 166,918 (327,800) 906,243
Depreciation and amortization . . . . . . . 284,625 66,800 108 35,678 387,211
Income from equity investees . . . . . . . . 151 34,370 59,416 — 93,937
Equity method investments . . . . . . . . . . — 163,566 41,438 — 205,004
Identifiable assets . . . . . . . . . . . . . . . . . 1,996,295 746,398 94,160 1,592,088 4,428,941
Net impairment and disposition losses . . 9,395 10,084 — 143 19,622
Net capital expenditures . . . . . . . . . . . . 545,074 112,054 286 113,816 771,230
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
Operating income/(loss) . . . . . . . . . . . . 818,502 82,299 131,449 (251,732) 780,518
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
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