Starbucks 2000 Annual Report Download - page 31

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The tables below present information by operating segment (in thousands):
Fiscal year ended Oct 1, 2000 Oct 3, 1999 Sept 27, 1998
REVENUES:
North American retail $ 1,734,929 $ 1,375,018 $ 1,076,731
All other business units 457,496 320,604 238,798
Intersegment revenues (23,207) (15,477) (6,827)
Total revenues $ 2,169,218 $ 1,680,145 $ 1,308,702
OPERATING INCOME:
North American retail $ 249,924 $ 209,338 $ 161,334
All other business units 97,100 55,998 45,943
Unallocated corporate expenses (134,902) (107,460) (89,069)
Merger expenses - - (8,930)
Intersegment eliminations 130 (1,165) (62)
Interest and other income, net 7,110 7,315 7,134
Internet-related investment losses (58,792) - -
Total earnings before income taxes $ 160,570 $ 164,026 $ 116,350
DEPRECIATION AND AMORTIZATION:
North American retail $ 94,312 $ 72,252 $ 56,328
All other business units 13,664 7,766 4,721
Unallocated corporate expenses 22,256 17,779 11,494
Total depreciation and amortization $ 130,232 $ 97,797 $ 72,543
INCOME (LOSSES)FROM EQUITY METHOD INVESTEES:
All other business units $ 15,139 2,318 $ (14)
Intersegment eliminations 5,161 874 1,048
Total income from equity method investees $ 20,300 $ 3,192 $ 1,034
Oct 1, 2000 Oct 3, 1999
IDENTIFIABLE ASSETS:
North American retail $ 664,773 $ 587,823
All other business units 165,702 97,544
General corporate assets 662,656 567,147
Total assets $ 1,493,131 $ 1,252,514
starbucks coffee company P. 47