Starbucks 2012 Annual Report Download - page 94

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88
The tables below presents financial information for our reportable operating segments and Other for the years
ended September 30, 2012, October 2, 2011, and October 3, 2010 including the reclassifications discussed in Note
1 (in millions):
Americas EMEA
China /
Asia Pacific
Channel
Development Other Total
Fiscal 2012
Total net revenues $ 9,936.0 $ 1,141.3 $ 721.4 $ 1,292.2 $ 208.6 $13,299.5
Depreciation and amortization
expenses 392.3 57.1 23.2 1.3 76.4 550.3
Income (loss) from equity investees 2.1 0.3 122.4 85.2 0.7 210.7
Operating income/(loss) 2,074.4 10.4 253.5 348.5 (689.4) 1,997.4
Total assets 2,199.0 467.4 656.6 88.8 4,807.4 8,219.2
Fiscal 2011
Total net revenues $ 9,065.0 $ 1,046.8 $ 552.3 $ 860.5 $ 175.8 $ 11,700.4
Depreciation and amortization
expenses 390.8 53.4 18.1 2.4 58.6 523.3
Income (loss) from equity investees 1.6 6.0 92.9 75.6 (2.4) 173.7
Operating income/(loss) 1,842.3 40.3 193.1 287.8 (635.0) 1,728.5
Total assets 1,841.9 398.2 540.0 54.7 4,525.6 7,360.4
Fiscal 2010
Total net revenues $ 8,488.5 $ 953.4 $ 407.3 $ 707.4 $ 150.8 $ 10,707.4
Depreciation and amortization
expenses 392.9 50.6 15.8 3.7 47.4 510.4
Income (loss) from equity investees 0.9 6.8 73.1 70.6 (3.3) 148.1
Operating income/(loss) 1,606.8 (5.5) 129.6 271.0 (582.5) 1,419.4
Total assets 1,837.9 475.8 442.0 54.1 3,576.1 6,385.9
The following table reconciles the total of operating income in the table above to consolidated earnings before
income taxes (in millions):
Fiscal Year Ended
Operating income $ 1,997.4 $ 1,728.5 $ 1,419.4
Interest income and other, net 94.4 115.9 50.3
Interest expense (32.7) (33.3) (32.7)
Earnings before income taxes $ 2,059.1 $ 1,811.1 $ 1,437.0
Note 18: Subsequent Event
In the first quarter of fiscal 2013, we signed an agreement to acquire 100% of the outstanding shares of Teavana
Holdings, Inc., a specialty retailer of premium loose-leaf teas, authentic artisanal teawares and other tea-related
merchandise, for approximately $620 million in cash. The acquisition is expected to close by December 31, 2012,
subject to regulatory approval and customary closing conditions.
Sep 30, 2012 Oct 2, 2011 Oct 3, 2010