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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
(in millions)
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Shareholders’
Equity
Noncontrolling
Interest Total
Shares Amount
Balance, September 27, 2009 742.9 $0.7
$ 186.4 $ 2,793.2 $ 65.4 $ 3,045.7 $ 11.2 $ 3,056.9
Net earnings
—
—
—
945.6
—
945.6 2.7 948.3
Unrealized holding loss, net
—
—
—
—
(17.0) (17.0)
—
(17.0 )
Translation adjustment, net of tax
—
—
—
—
8.8 8.8
—
8.8
Comprehensive income 937.4 2.7 940.1
Stock-based compensation expense
—
—
115.6
—
—
115.6
—
115.6
Exercise of stock options, including tax benefit of $27.7 10.1
—
137.5
—
—
137.5
—
137.5
Sale of common stock, including tax benefit of $0.1 0.8
—
18.5
—
—
18.5
—
18.5
Repurchase of common stock (11.2)
—
(285.6 )
—
—
(285.6)
—
(285.6 )
Net distributions to noncontrolling interests
—
—
—
—
—
—
(0.8) (0.8 )
Cash dividend
—
—
—
(267.6)
—
(267.6)
—
(267.6 )
Purchase of noncontrolling interests
—
—
(26.8 )
—
—
(26.8) (5.5) (32.3 )
Balance, October 3, 2010 742.6 $0.7
$ 145.6 $ 3,471.2 $ 57.2 $ 3,674.7 $7.6
$ 3,682.3
Net earnings
—
—
—
1,245.7
—
1,245.7 2.3 1,248.0
Unrealized holding loss, net
—
—
—
—
(4.4) (4.4)
—
(4.4 )
Translation adjustment, net of tax
—
—
—
—
(6.5) (6.5)
—
(6.5 )
Comprehensive income 1,234.8 2.3 1,237.1
Stock-based compensation expense
—
—
147.2
—
—
147.2
—
147.2
Exercise of stock options, including tax benefit of $96.1 17.3
—
312.5
—
—
312.5
—
312.5
Sale of common stock, including tax benefit of $0.1 0.5
—
19.1
—
—
19.1
—
19.1
Repurchase of common stock (15.6)
—
(555.9 )
—
—
(555.9)
—
(555.9 )
Cash dividend
—
—
—
(419.5)
—
(419.5)
—
(419.5 )
Purchase of noncontrolling interests
—
—
(28.0 )
—
—
(28.0) (7.5) (35.5 )
Balance, October 2, 2011 744.8 $0.7
$ 40.5 $ 4,297.4 $ 46.3 $ 4,384.9 $2.4
$ 4,387.3
Net earnings
—
—
—
1,383.8
—
1,383.8 0.9 1,384.7
Unrealized holding loss, net
—
—
—
—
(26.4) (26.4)
—
(26.4 )
Translation adjustment, net of tax
—
—
—
—
2.8 2.8
—
2.8
Comprehensive income 1,360.2 0.9 1,361.1
Stock-based compensation expense
—
—
155.2
—
—
155.2
—
155.2
Exercise of stock options, including tax benefit of $167.3 16.5
—
326.1
—
—
326.1
—
326.1
Sale of common stock, including tax benefit of $0.2 0.3
—
19.5
—
—
19.5
—
19.5
Repurchase of common stock (12.3)
—
(501.9 ) (91.3)
—
(593.2)
—
(593.2 )
Cash dividend
—
—
—
(543.7)
—
(543.7)
—
(543.7 )
Non-controlling interest resulting from acquisition
—
—
—
—
—
—
2.2 2.2
Balance, September 30, 2012 749.3 $0.7
$ 39.4 $ 5,046.2 $ 22.7 $ 5,109.0 $5.5
$ 5,114.5
See Notes to Consolidated Financial Statements.
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