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Starbucks Corporation 2014 Form 10-K 49
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 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/vesting of RSUs,
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, $0.72 per share — — — (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/vesting of RSUs,
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, $0.89 per share — — — (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
Net earnings — — — 2,068.1 — 2,068.1 (0.4) 2,067.7
Other comprehensive income/(loss) (41.7) (41.7) — (41.7)
Stock-based compensation expense — — 185.1 — — 185.1 — 185.1
Exercise of stock options/vesting of RSUs,
including tax benefit of $114.8 6.5 — 154.8 — — 154.8 — 154.8
Sale of common stock, including tax benefit of $0.2 0.3 — 22.3 — — 22.3 — 22.3
Repurchase of common stock (10.5) (0.1) (604.9) (164.8) — (769.8) — (769.8)
Cash dividends declared, $1.10 per share — — — (827.0) — (827.0) — (827.0)
Balance, September 28, 2014 749.5 $ 0.7 $ 39.4 $ 5,206.6 $ 25.3 $ 5,272.0 $ 1.7 $ 5,273.7
See Notes to Consolidated Financial Statements.