Starbucks 2008 Annual Report Download - page 81

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The table below presents information by operating segment for the fiscal years noted (in millions):
United States International Global CPG
Unallocated
Corporate Total
Fiscal 2008:
Net Revenues:
Company-operated retail . . . . . . . . . . . . . . . . $6,997.7 $1,774.2 $ — $ — $ 8,771.9
Specialty:
Licensing . . . . . . . . . . . . . . . . . . . . . . . . 504.2 274.8 392.6 — 1,171.6
Foodservice and other . . . . . . . . . . . . . . . . 385.1 54.4 — — 439.5
Total specialty . . . . . . . . . . . . . . . . . . . 889.3 329.2 392.6 — 1,611.1
Total net revenues . . . . . . . . . . . . . . . . . . . . . . 7,887.0 2,103.4 392.6 — 10,383.0
Depreciation and amortization . . . . . . . . . . . . . 401.7 108.8 — 38.8 549.3
Income (loss) from equity investees. . . . . . . . . . (1.3) 54.2 60.7 — 113.6
Operating income/(loss) . . . . . . . . . . . . . . . . . . 528.1 110.0 205.3 (339.5) 503.9
Earnings/(loss) before income taxes. . . . . . . . . . 541.6 119.4 205.3 (406.8) 459.5
Equity method investments . . . . . . . . . . . . . . . . (0.5) 223.6 44.8 — 267.9
Identifiable assets . . . . . . . . . . . . . . . . . . . . . . 2,362.9 1,272.7 116.0 1,921.0 5,672.6
Net impairment and disposition losses . . . . . . . . 275.1 19.0 — 30.9 325.0
Net capital expenditures . . . . . . . . . . . . . . . . . . 534.7 253.6 — 196.2 984.5
Fiscal 2007:
Net Revenues:
Company-operated retail . . . . . . . . . . . . . . . . $6,560.9 $1,437.4 $ — $ — $ 7,998.3
Specialty:
Licensing . . . . . . . . . . . . . . . . . . . . . . . . 439.1 220.9 366.3 — 1,026.3
Foodservice and other . . . . . . . . . . . . . . . . 349.0 37.9 — — 386.9
Total specialty . . . . . . . . . . . . . . . . . . . 788.1 258.8 366.3 — 1,413.2
Total net revenues . . . . . . . . . . . . . . . . . . . . . . 7,349.0 1,696.2 366.3 — 9,411.5
Depreciation and amortization . . . . . . . . . . . . . 348.2 84.2 0.1 34.7 467.2
Income from equity investees . . . . . . . . . . . . . . 0.8 45.7 61.5 — 108.0
Operating income/(loss) . . . . . . . . . . . . . . . . . . 1,070.5 137.7 183.6 (337.9) 1,053.9
Earnings/(loss) before income taxes. . . . . . . . . . 1,079.7 147.2 183.6 (354.2) 1,056.3
Equity method investments . . . . . . . . . . . . . . . . 0.8 196.9 36.8 — 234.5
Identifiable assets . . . . . . . . . . . . . . . . . . . . . . 2,454.6 1,116.1 91.6 1,681.6 5,343.9
Net impairment and disposition losses . . . . . . . . 9.3 15.1 — 1.6 26.0
Net capital expenditures . . . . . . . . . . . . . . . . . . 779.2 189.8 — 111.3 1,080.3
Fiscal 2006:
Net Revenues:
Company-operated retail . . . . . . . . . . . . . . . . $5,495.2 $1,087.9 $ — $ — $ 6,583.1
Specialty:
Licensing . . . . . . . . . . . . . . . . . . . . . . . . 369.1 186.0 305.5 — 860.6
Foodservice and other . . . . . . . . . . . . . . . . 314.2 29.0 — — 343.2
Total specialty . . . . . . . . . . . . . . . . . . . 683.3 215.0 305.5 — 1,203.8
Total net revenues . . . . . . . . . . . . . . . . . . . . . . 6,178.5 1,302.9 305.5 — 7,786.9
Depreciation and amortization . . . . . . . . . . . . . 284.6 66.8 0.1 35.7 387.2
Income from equity investees . . . . . . . . . . . . . . 0.2 34.4 59.4 — 94.0
Operating income/(loss) . . . . . . . . . . . . . . . . . . 955.2 108.5 166.9 (336.6) 894.0
Earnings/(loss) before income taxes. . . . . . . . . . 957.7 109.5 166.9 (327.8) 906.3
Equity method investments . . . . . . . . . . . . . . . . — 163.6 41.4 — 205.0
Identifiable assets . . . . . . . . . . . . . . . . . . . . . . 1,996.3 746.4 94.1 1,592.1 4,428.9
Net impairment and disposition losses . . . . . . . . 9.4 10.1 — 0.1 19.6
Net capital expenditures . . . . . . . . . . . . . . . . . . 545.1 112.0 0.3 113.8 771.2
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