Starbucks 2015 Annual Report Download - page 51

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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in millions)
Sep 27,
2015
Sep 28,
2014
Sep 29,
2013
Net earnings including noncontrolling interests $ 2,759.3 $ 2,067.7 $ 8.8
Other comprehensive income/(loss), net of tax:
Unrealized holding gains/(losses) on available-for-sale securities 1.4 1.6 (0.6)
Tax (expense)/benefit (0.5)(0.6) 0.2
Unrealized gains/(losses) on cash flow hedging instruments 47.6 24.1 47.1
Tax (expense)/benefit (16.8)(7.8)(24.6)
Unrealized gains/(losses) on net investment hedging instruments 4.3 25.5 32.8
Tax (expense)/benefit (1.6)(9.4)(12.1)
Translation adjustment (222.7)(75.8)(41.6)
Tax (expense)/benefit 6.0 (1.6) 0.3
Reclassification adjustment for net (gains)/losses realized in net
earnings for available-for-sale securities, hedging instruments, and
translation adjustment (65.9)(1.5) 46.3
Tax expense/(benefit) 23.5 3.8 (3.5)
Other comprehensive income/(loss) (224.7)(41.7) 44.3
Comprehensive income including noncontrolling interests 2,534.6 2,026.0 53.1
Comprehensive income/(loss) attributable to noncontrolling interests (29.2)(0.4) 0.5
Comprehensive income attributable to Starbucks $ 2,563.8 $ 2,026.4 $ 52.6
See Notes to Consolidated Financial Statements.
Starbucks Corporation 2015 Form 10-K 47