Starbucks 2012 Annual Report Download - page 78
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72
Other Assets Sep 30, 2012 Oct 2, 2011
Long-term deferred tax asset $ 97.3 $ 156.3
Other intangible assets 143.7 111.9
Other 144.7 141.4
Total other assets $ 385.7 $ 409.6
Accrued Liabilities Sep 30, 2012 Oct 2, 2011
Accrued compensation and related costs $ 381.6 $ 364.4
Accrued occupancy costs 126.9 148.3
Accrued taxes 138.3 109.2
Accrued dividend payable 157.4 126.6
Other 329.6 192.4
Total accrued liabilities $ 1,133.8 $ 940.9
Other Long-Term Liabilities Sep 30, 2012 Oct 2, 2011
Deferred rent $ 201.9 $ 215.2
Unrecognized tax benefits 78.4 56.7
Asset retirement obligations 42.6 50.1
Other 22.4 25.8
Total other long-term liabilities $ 345.3 $ 347.8
Note 8: Other Intangible Assets and Goodwill
Other intangible assets (in millions):
Sep 30, 2012 Oct 2, 2011
Indefinite-lived intangibles $ 87.7 $ 68.6
Definite-lived intangibles 72.3 54.2
Accumulated amortization (16.3) (10.9)
Definite-lived intangibles, net 56.0 43.3
Total other intangible assets $ 143.7 $ 111.9
Definite-lived intangibles approximate remaining weighted average useful
life in years 10 11
Amortization expense for definite-lived intangibles was $4.5 million, $2.2 million, and $1.2 million during fiscal
2012, 2011, and 2010, respectively. Amortization expense is estimated to be approximately $6 million each year
from fiscal 2013 through fiscal 2017, and a total of approximately $26 million thereafter.