Starbucks 2014 Annual Report Download - page 50

Download and view the complete annual report

Please find page 50 of the 2014 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

46 Starbucks Corporation 2014 Form 10-K
STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
Sep 28,
2014 Sep 29,
2013 Sep 30,
2012
Net earnings including noncontrolling interests $ 2,067.7 $ 8.8 $ 1,384.7
Other comprehensive income/(loss), net of tax:
Unrealized holding gains/(losses) on available-for-sale securities 1.6 (0.6) 0.7
Tax (expense)/benefit (0.6) 0.2 (0.3)
Unrealized gains/(losses) on cash flow hedging instruments 24.1 47.1 (42.2)
Tax (expense)/benefit (7.8)(24.6) 4.3
Unrealized gains/(losses) on net investment hedging instruments 25.5 32.8 1.0
Tax (expense)/benefit (9.4)(12.1)(0.4)
Reclassification adjustment for net (gains)/losses realized in net
earnings for cash flow hedges and available-for-sale securities (1.5) 46.3 14.8
Tax expense/(benefit) 3.8 (3.5)(4.3)
Translation adjustment (75.8)(41.6) 6.1
Tax (expense)/benefit (1.6) 0.3 (3.3)
Other comprehensive income/(loss) (41.7) 44.3 (23.6)
Comprehensive income including noncontrolling interests 2,026.0 53.1 1,361.1
Comprehensive income/(loss) attributable to noncontrolling interests (0.4) 0.5 0.9
Comprehensive income attributable to Starbucks $ 2,026.4 $ 52.6 $ 1,360.2
See Notes to Consolidated Financial Statements.