Starbucks 2013 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2013 Starbucks annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 100

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100

44
STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
Sep 29,
2013
Sep 30,
2012
Oct 2,
2011
Net earnings including noncontrolling interests $ 8.8 $ 1,384.7 $ 1,248.0
Other comprehensive income/(loss), net of tax:
Unrealized holding gains/(losses) on available-for-sale securities (0.6) 0.7 0.7
Tax (expense)/benefit 0.2 (0.3)(0.3)
Unrealized holding gains/(losses) on cash flow hedging instruments 47.1 (42.2)(12.2)
Tax (expense)/benefit (24.6) 4.3 4.5
Unrealized holding gains/(losses) on net investment hedging
instruments 32.8 1.0 (12.1)
Tax (expense)/benefit (12.1)(0.4) 4.5
Reclassification adjustment for net (gains)/losses realized in net
earnings for cash flow hedges 46.3 14.8 16.6
Tax expense/(benefit) (3.5)(4.3)(6.1)
Net unrealized holding gains/(losses) 85.6 (26.4)(4.4)
Translation adjustment (41.6) 6.1 (7.4)
Tax (expense)/benefit 0.3 (3.3) 0.9
Other comprehensive income/(loss) 44.3 (23.6)(10.9)
Comprehensive income/(loss) including noncontrolling interests 53.1 1,361.1 1,237.1
Comprehensive income attributable to noncontrolling interests 0.5 0.9 2.3
Comprehensive income attributable to Starbucks $ 52.6 $ 1,360.2 $ 1,234.8
See Notes to Consolidated Financial Statements.
2013 10-K
Starbucks Corporation Form