Edition:
United States

Income Statements: Starbucks Corp (SBUX.O)

SBUX.O on Nasdaq

57.97USD
30 Nov 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-10-02

2016-10-02
Period Length
14 Weeks
Revenue 5,711.2
Other Revenue, Total --
Total Revenue 5,711.2
Cost of Revenue, Total 2,254.2
Gross Profit 3,457.0
Selling/General/Admin. Expenses, Total 1,963.5
Research & Development --
Depreciation/Amortization 249.9
Interest Expense, Net - Operating --
Interest/Investment Income - Operating (105.9)
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total 122.1
Total Operating Expense 4,483.8
Operating Income 1,227.4
Interest Expense, Net Non-Operating (24.7)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating 12.5
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 1,215.2
Provision for Income Taxes 413.5
Net Income After Taxes 801.7
Minority Interest (0.8)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 800.9
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 800.9
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 800.9
Income Available to Com Incl ExtraOrd 800.9
Basic Weighted Average Shares 1,463.20
Basic EPS Excluding Extraordinary Items 0.547
Basic EPS Including Extraordinary Items 0.547
Dilution Adjustment --
Diluted Weighted Average Shares 1,477.70
Diluted EPS Excluding ExtraOrd Items 0.542
Diluted EPS Including ExtraOrd Items 0.542
DPS - Common Stock Primary Issue 0.250
Gross Dividends - Common Stock 365.1
Total Special Items 0.0
Normalized Income Before Taxes 1,215.2
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 413.5
Normalized Income After Taxes 801.7
Normalized Inc. Avail to Com. 800.9
Basic Normalized EPS 0.547
Diluted Normalized EPS 0.542