Starbucks 2011 Annual Report Download - page 52

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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
(In millions)
Common Stock Additional
Paid-in
Capital
Other
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Shareholders’
Equity
Noncontrolling
Interest TotalShares Amount
Balance, September 28, 2008 ................................... 735.5 $0.7 $ 0.0 $39.4 $2,402.4 $ 48.4 $2,490.9 $18.3 $2,509.2
Netearnings ................................................. 0.0 0.0 0.0 0.0 390.8 0.0 390.8 0.7 391.5
Unrealizedholdinggain,net ..................................... 0.0 0.0 0.0 0.0 0.0 1.8 1.8 0.0 1.8
Translationadjustment,netoftax ................................. 0.0 0.0 0.0 0.0 0.0 15.2 15.2 0.0 15.2
Comprehensiveincome......................................... 407.8 0.7 408.5
Stock-basedcompensationexpense ............................... 0.0 0.0 84.3 0.0 0.0 0.0 84.3 0.0 84.3
Exerciseofstockoptions,includingtaxbenefitof$5.3 ................ 4.9 0.0 35.9 0.0 0.0 0.0 35.9 0.0 35.9
Saleofcommonstock,includingtaxbenefitof$0.1 .................. 2.5 0.0 26.8 0.0 0.0 0.0 26.8 0.0 26.8
Net distributions to noncontrolling interests ......................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (7.8) (7.8)
Balance, September 27, 2009 ................................... 742.9 $0.7 $ 147.0 $39.4 $2,793.2 $ 65.4 $3,045.7 $11.2 $3,056.9
Netearnings ................................................. 0.0 0.0 0.0 0.0 945.6 0.0 945.6 2.7 948.3
Unrealizedholdingloss,net ..................................... 0.0 0.0 0.0 0.0 0.0 (17.0) (17.0) 0.0 (17.0)
Translationadjustment,netoftax ................................. 0.0 0.0 0.0 0.0 0.0 8.8 8.8 0.0 8.8
Comprehensiveincome......................................... 937.4 2.7 940.1
Stock-basedcompensationexpense ............................... 0.0 0.0 115.6 0.0 0.0 0.0 115.6 0.0 115.6
Exercise of stock options, including tax benefit of $27.7 ............... 10.1 0.0 137.5 0.0 0.0 0.0 137.5 0.0 137.5
Saleofcommonstock,includingtaxbenefitof$0.1 .................. 0.8 0.0 18.5 0.0 0.0 0.0 18.5 0.0 18.5
Repurchaseofcommonstock .................................... (11.2) 0.0 (285.6) 0.0 0.0 0.0 (285.6) 0.0 (285.6)
Net distributions to noncontrolling interests ......................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.8) (0.8)
Cashdividend ................................................ 0.0 0.0 0.0 0.0 (267.6) 0.0 (267.6) 0.0 (267.6)
Purchase of noncontrolling interests ............................... 0.0 0.0 (26.8) 0.0 0.0 0.0 (26.8) (5.5) (32.3)
Balance, October 3, 2010 ...................................... 742.6 $0.7 $ 106.2 $39.4 $3,471.2 $ 57.2 $3,674.7 $ 7.6 $3,682.3
Netearnings ................................................. 0.0 0.0 0.0 0.0 1,245.7 0.0 1,245.7 2.3 1,248.0
Unrealizedholdingloss,net ..................................... 0.0 0.0 0.0 0.0 0.0 (4.4) (4.4) 0.0 (4.4)
Translationadjustment,netoftax ................................. 0.0 0.0 0.0 0.0 0.0 (6.5) (6.5) 0.0 (6.5)
Comprehensiveincome......................................... 1,234.8 2.3 1,237.1
Stock-basedcompensationexpense ............................... 0.0 0.0 147.2 0.0 0.0 0.0 147.2 0.0 147.2
Exercise of stock options, including tax benefit of $96.1 ............... 17.3 0.0 312.5 0.0 0.0 0.0 312.5 0.0 312.5
Saleofcommonstock,includingtaxbenefitof$0.1 .................. 0.5 0.0 19.1 0.0 0.0 0.0 19.1 0.0 19.1
Repurchaseofcommonstock .................................... (15.6) 0.0 (555.9) 0.0 0.0 0.0 (555.9) 0.0 (555.9)
Cashdividend ................................................ 0.0 0.0 0.0 0.0 (419.5) 0.0 (419.5) 0.0 (419.5)
Purchase of noncontrolling interests ............................... 0.0 0.0 (28.0) 0.0 0.0 0.0 (28.0) (7.5) (35.5)
Balance, October 2, 2011 ...................................... 744.8 $0.7 $ 1.1 $39.4 $4,297.4 $ 46.3 $4,384.9 $ 2.4 $4,387.3
See Notes to Consolidated Financial Statements.
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