Starbucks 2010 Annual Report Download - page 48

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STARBUCKS CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
(In millions)
Common Stock Additional
Paid-in
Capital
Other
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income/(Loss)
Shareholders’
Equity
Noncontrolling
Interest TotalShares Amount
Balance, September 30, 2007 ....................................... 738.3 $0.7 $ 0.0 $39.4 $2,189.4 $54.6 $2,284.1 $17.3 $2,301.4
Cumulative impact of adoption of accounting requirements for uncertain tax
positions .................................................... 0.0 0.0 (1.6) 0.0 (1.7) 0.0 (3.3) 0.0 (3.3)
Netearnings.................................................... 0.0 0.0 0.0 0.0 315.5 0.0 315.5 (3.8) 311.7
Unrealizedholdinggain,net ....................................... 0.0 0.0 0.0 0.0 0.0 0.8 0.8 0.0 0.8
Translationadjustment,netoftax ................................... 0.0 0.0 0.0 0.0 0.0 (7.0) (7.0) 0.0 (7.0)
Comprehensiveincome ........................................... 309.3 (3.8) 305.5
Stock-basedcompensationexpense.................................. 0.0 0.0 76.8 0.0 0.0 0.0 76.8 0.0 76.8
Exerciseofstockoptions,includingtaxbenefitof$8.4................... 6.6 0.0 77.4 0.0 0.0 0.0 77.4 0.0 77.4
Saleofcommonstock,includingtaxbenefitof$0.1 ..................... 2.8 0.0 41.9 0.0 0.0 0.0 41.9 0.0 41.9
Repurchaseofcommonstock ...................................... (12.2) 0.0 (194.5) 0.0 (100.8) 0.0 (295.3) 0.0 (295.3)
Netcontributionsfromnoncontrollinginterests......................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4.8 4.8
Balance, September 28, 2008 ....................................... 735.5 $0.7 $ 0.0 $39.4 $2,402.4 $48.4 $2,490.9 $18.3 $2,509.2
Netearnings.................................................... 0.0 0.0 0.0 0.0 390.8 0.0 390.8 0.7 391.5
Unrealizedholdinggain,net ....................................... 0.0 0.0 0.0 0.0 0.0 1.8 1.8 0.0 1.8
Translationadjustment,netoftax ................................... 0.0 0.0 0.0 0.0 0.0 15.2 15.2 0.0 15.2
Comprehensiveincome ........................................... 407.8 0.7 408.5
Stock-basedcompensationexpense.................................. 0.0 0.0 84.3 0.0 0.0 0.0 84.3 0.0 84.3
Exerciseofstockoptions,includingtaxbenefitof$5.3................... 4.9 0.0 35.9 0.0 0.0 0.0 35.9 0.0 35.9
Saleofcommonstock,includingtaxbenefitof$0.1 ..................... 2.5 0.0 26.8 0.0 0.0 0.0 26.8 0.0 26.8
Net distributions to noncontrolling interests ........................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (7.8) (7.8)
Balance, September 27, 2009 ....................................... 742.9 $0.7 $147.0 $39.4 $2,793.2 $65.4 $3,045.7 $11.2 $3,056.9
Netearnings.................................................... 0.0 0.0 0.0 0.0 945.6 0.0 945.6 2.7 948.3
Unrealizedholdingloss,net........................................ 0.0 0.0 0.0 0.0 0.0 (17.0) (17.0) 0.0 (17.0)
Translationadjustment,netoftax ................................... 0.0 0.0 0.0 0.0 0.0 8.8 8.8 0.0 8.8
Comprehensiveincome ........................................... 937.4 2.7 940.1
Stock-basedcompensationexpense.................................. 0.0 0.0 115.6 0.0 0.0 0.0 115.6 0.0 115.6
Exerciseofstockoptions,includingtaxbenefitof$27.7.................. 10.1 0.0 137.5 0.0 0.0 0.0 137.5 0.0 137.5
Saleofcommonstock,includingtaxbenefitof$0.1 ..................... 0.8 0.0 18.5 0.0 0.0 0.0 18.5 0.0 18.5
Repurchaseofcommonstock ...................................... (11.2) 0.0 (285.6) 0.0 0.0 0.0 (285.6) 0.0 (285.6)
Net distributions to noncontrolling interests ........................... 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.8) (0.8)
Cashdividend .................................................. 0.0 0.0 0.0 0.0 (267.6) 0.0 (267.6) 0.0 (267.6)
Purchaseofnoncontrollinginterests ................................. 0.0 0.0 (26.8) 0.0 0.0 0.0 (26.8) (5.5) (32.3)
Balance, October 3, 2010 ........................................... 742.6 $0.7 $106.2 $39.4 $3,471.2 $57.2 $3,674.7 $ 7.6 $3,682.3
See Notes to Consolidated Financial Statements.
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