Starbucks 2011 Annual Report Download - page 82

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The table below presents financial information for our reportable operating segments and Other for the fiscal years
noted (in millions):
United States International CPG Other Total
Fiscal 2011:
Totalnetrevenues ........................ $8,038.0 $2,626.1 $860.5 $ 175.8 $11,700.4
Depreciationandamortization ............... 343.8 118.5 2.4 58.6 523.3
Incomefromequityinvestees ............... 0.0 100.5 75.6 (2.4) 173.7
Operating income/(loss) .................... 1,562.6 349.7 273.0 (456.8) 1,728.5
Total assets ............................. 1,479.4 1,300.7 54.7 4,525.6 7,360.4
Fiscal 2010:
Totalnetrevenues ........................ $7,560.4 $2,288.8 $707.4 $ 150.8 $10,707.4
Depreciationandamortization ............... 350.7 108.6 3.7 47.4 510.4
Incomefromequityinvestees ............... 0.0 80.8 70.6 (3.3) 148.1
Operating income/(loss) .................... 1,291.1 225.2 261.4 (358.3) 1,419.4
Total assets ............................. 1,482.9 1,272.8 54.1 3,576.1 6,385.9
Fiscal 2009:
Totalnetrevenues ........................ $7,061.7 $1,914.3 $674.4 $ 124.2 $ 9,774.6
Depreciationandamortization ............... 377.9 102.2 4.8 49.8 534.7
Incomefromequityinvestees ............... 0.5 53.6 67.8 0.0 121.9
Operating income/(loss) .................... 530.1 91.2 281.8 (341.1) 562.0
Total assets ............................. 1,640.8 1,071.3 71.1 2,793.6 5,576.8
The table below reconciles the total of the reportable segments’ operating income and the operating income included
in Other to consolidated earnings before income taxes (in millions):
Fiscal Year Ended Oct 2, 2011 Oct 3, 2010 Sep 27, 2009
Operatingincome ............................................. $1,728.5 $1,419.4 $562.0
Interestincomeandother,net .................................... 115.9 50.3 37.0
Interestexpense............................................... (33.3) (32.7) (39.1)
Earningsbeforeincometaxes .................................... $1,811.1 $1,437.0 $559.9
Note 19: Subsequent Event
In the first quarter of fiscal 2012, we acquired the outstanding shares of Evolution Fresh, Inc., a specialty juice
company, to expand our portfolio of product offerings and enter into the super-premium juice market. We acquired
Evolution Fresh for a purchase price of $30 million in cash.
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