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47
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, 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
Other comprehensive income/(loss) (10.9) (10.9) — (10.9)
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 dividends declared — — — (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
Other comprehensive income/(loss) (23.6) (23.6) — (23.6)
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 dividends declared — — — (543.7) — (543.7) — (543.7)
Noncontrolling 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
Net earnings — — — 8.3 — 8.3 0.5 8.8
Other comprehensive income/(loss) 44.3 44.3 — 44.3
Stock-based compensation expense — — 144.1 — — 144.1 — 144.1
Exercise of stock options, including tax benefit of
$259.9 14.4 0.1 366.7 — — 366.8 — 366.8
Sale of common stock, including tax benefit of $0.2 0.3 — 20.4 — — 20.4 — 20.4
Repurchase of common stock (10.8) — (288.5) (255.6) — (544.1) — (544.1)
Cash dividends declared — — — (668.6) — (668.6) — (668.6)
Noncontrolling interest resulting from divestiture — — — — — — (3.9) (3.9)
Balance, September 29, 2013 753.2 $ 0.8 $ 282.1 $ 4,130.3 $ 67.0 $ 4,480.2 $ 2.1 $ 4,482.3
See Notes to Consolidated Financial Statements.
2013 10-K
Starbucks Corporation Form