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Goodwill
Changes in the carrying amount of goodwill by reportable operating segment (in millions):
Americas
China/
Asia Pacific EMEA
Channel
Development
All Other
Segments Total
Balance at September 29, 2013
Goodwill prior to impairment $ 230.2 $ 75.1 $ 62.2 $ 23.8 $ 480.2 $ 871.5
Accumulated impairment charges (8.6) — — — — (8.6)
Goodwill $ 221.6 $ 75.1 $ 62.2 $ 23.8 $ 480.2 $ 862.9
Impairment — — — — (0.8)(0.8)
Other(1) (2.6) (0.2)(3.1) — — (5.9)
Balance at September 28, 2014
Goodwill prior to impairment $ 227.6 $ 74.9 $ 59.1 $ 23.8 $ 480.2 $ 865.6
Accumulated impairment charges (8.6) — — — (0.8)(9.4)
Goodwill $ 219.0 $ 74.9 $ 59.1 $ 23.8 $ 479.4 $ 856.2
Acquisition/(divestiture) (2.5) 815.6 — — — 813.1
Impairment — — — — (0.5)(0.5)
Other(1) (5.3) (86.4)(1.7) — — (93.4)
Balance at September 27, 2015
Goodwill prior to impairment $ 219.8 $ 804.1 $ 57.4 $ 23.8 $ 480.2 $ 1,585.3
Accumulated impairment charges (8.6) — — — (1.3)(9.9)
Goodwill $ 211.2 $ 804.1 $ 57.4 $ 23.8 $ 478.9 $ 1,575.4
(1) Other is primarily comprised of changes in the goodwill balance as a result of foreign currency translation.
Finite-Lived Intangible Assets
Sep 27, 2015 Sep 28, 2014
(in millions)
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Acquired and reacquired rights $ 308.6 $ (52.5) $ 256.1 $ 36.8 $ (10.1) $ 26.7
Acquired trade secrets and processes 27.6 (8.2) 19.4 27.6 (5.4) 22.2
Licensing agreements 13.4 (1.1) 12.3 — — —
Trade names, trademarks and patents 24.5 (13.0) 11.5 21.6 (11.6) 10.0
Other finite-lived intangible assets 6.5 (3.3) 3.2 3.8 (1.8) 2.0
Total finite-lived intangible assets $ 380.6 $ (78.1) $ 302.5 $ 89.8 $ (28.9) $ 60.9
Amortization expense for finite-lived intangible assets was $50.0 million, $8.7 million, and $7.7 million during fiscal 2015,
2014, and 2013, respectively.
74 Starbucks Corporation 2015 Form 10-K