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23.14-0.54 / -2.28%
Starbucks Corp (NASDAQ GS:SBUX)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q4-2009 09/2009 |
Q3-2009 06/2009 |
Q2-2009 03/2009 |
Q1-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 3,622.80 | 2,013.80 | 2,333.30 | 2,615.20 |
| Total Revenue | 2,422.20 | 2,403.90 | 2,333.30 | 2,615.20 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,033.70 | 1,036.10 | 1,856.00 | 1,190.10 |
| Cost of Sales with Depreciation | 1,041.20 | 1,043.40 | 1,863.10 | 1,196.80 |
| Gross Margin | 2,589.10 | 977.70 | 0.00 | 0.00 |
| Gross Operating Profit | 2,589.10 | 977.70 | 477.30 | 1,425.10 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 774.90 | 1,000.90 | 168.30 | 1,114.40 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 199.40 | 204.00 | 40.90 | 117.70 |
| Operating Profit before Depreciation (EBITDA) | 1,814.20 | -23.20 | 309.00 | 310.70 |
| Depreciation | 140.10 | 141.00 | 141.20 | 141.00 |
| Depreciation Unreconciled | 132.60 | 133.70 | 134.10 | 134.30 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 1,674.10 | -164.20 | 167.80 | 169.70 |
| Interest Income | 17.90 | 21.90 | 2.90 | 0.00 |
| Earnings from Equity Interest | -78.40 | 29.70 | 25.20 | 23.50 |
| Other Income, Net | -1,343.10 | 390.10 | 0.00 | 0.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -53.20 | -51.60 | -152.10 | -75.50 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 217.30 | 225.90 | 43.80 | 117.70 |
| Interest Expense | 8.60 | 8.60 | 8.90 | 19.40 |
| Income Before Tax (EBT) | 208.70 | 217.30 | 34.90 | 98.30 |
| Income Taxes | 58.70 | 65.80 | 9.90 | 34.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 150.00 | 151.50 | 25.00 | 64.30 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 150.00 | 151.50 | 25.00 | 64.30 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 150.00 | 151.50 | 25.00 | 64.30 |
| Normalized Income | 203.20 | 203.10 | 177.10 | 139.80 |
| Net Income Available for Common | 150.00 | 151.50 | 25.00 | 64.30 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.20 | 0.20 | 0.03 | 0.09 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.20 | 0.20 | 0.03 | 0.09 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.20 | 0.20 | 0.03 | 0.09 |
| Basic Normalized Net Income/Share | 0.27 | 0.27 | 0.21 | 0.20 |
| Diluted EPS from Continuing Ops. | 0.20 | 0.20 | 0.03 | 0.09 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.20 | 0.20 | 0.03 | 0.09 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.20 | 0.20 | 0.03 | 0.09 |
| Diluted Normalized Net Income/Share | 0.27 | 0.27 | 0.21 | 0.20 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 738.70 | 739.40 | 738.00 | 736.30 |
| Diluted Weighted Shares Outstanding | 745.90 | 746.70 | 739.90 | 739.10 |
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