Star
Comments
Content
Revenue growth rate
0.037
Interest expense drop
-0.022
Tax rate
30%
Actual
2011
2012
0
2013
0
0
0
Net revenues:
Company-operated stores
9,632.40
10,534.50
11,793.20
Licensed stores
1,007.50
1,210.30
1,360.50
CPG, foodservice and other
1,060.50
1,554.70
1,738.50
11,700.40
13,299.50
14,892.20
Total Net Revenues
0
-
-
-
Cost of sales including occupancy costs
4,915.50
5,813.30
6,382.30
Store operating expenses
3,594.90
3,918.10
4,286.10
Other operating expenses
392.80
429.90
457.20
Depreciation and amortization expenses
523.30
550.30
621.40
General and administrative expenses
749.30
801.20
937.90
Litigation charge
2,784.10
Total Operating Expenses
10,175.80
Gain on sale of properties
11,512.80
15,469.00
173.70
210.70
251.40
1,728.50
1,997.40
30.20
Income from equity investees
Operating income/(loss)
(325.40)
Interest income and other, net
115.90
94.40
123.60
Interest expense
(33.30)
(32.70)
(28.10)
Earnings/(loss) before income taxes
Income taxes
Net earnings including noncontrolling
1,811.10
2,059.10
(229.90)
563.10
674.40
(238.70)
1,248.00
1,384.70
8.80
2.30
0.90
0.50
1,245.70
1,383.80
8.30
interests
Net earnings attributable to noncontrolling
interests
Net earning attributable to Starbucks
0
-
-
-
Earnings per share basic
1.66
1.83
0.01
Earnings per share diluted
1.62
1.79
0.01
748.30
754.40
749.30
Weighted average shares outstanding:
Basic
Diluted
769.7
773
762.3
Cash dividends declared per share
0.56
0.72
0.89
Proforma
2014
2015
2016
2017
2018
79%
12,229.55
12,682.04
13,151.28
13,637.87
14,142.48
9%
1,410.84
1,463.04
1,517.17
1,573.31
1,631.52
12%
1,802.82
1,869.53
1,938.70
2,010.43
2,084.82
100%
15,443.21
16,014.61
16,607.15
17,221.62
17,858.82
43%
6,618.45
6,863.33
7,117.27
7,380.61
7,653.69
29%
4,444.69
4,609.14
4,779.68
4,956.53
5,139.92
3%
474.12
491.66
509.85
528.71
548.28
4%
644.39
668.23
692.96
718.60
745.19
6%
972.60
1,008.59
1,045.91
1,084.60
1,124.74
19%
2,887.11
2,993.93
3,104.71
3,219.58
3,338.71
85%
13,154.25
13,640.95
14,145.66
14,669.05
15,211.81
2%
260.70
270.35
280.35
290.72
301.48
-2%
2,549.66
2,644.01
2,741.84
2,843.29
2,948.49
1%
128.17
132.92
137.83
142.93
148.22
0%
(27.48)
(26.88)
(26.29)
(25.71)
(25.14)
-2%
2,650.36
2,750.05
2,853.39
2,960.51
3,071.51
-2%
795.11
825.02
856.02
888.15
921.45
0%
1,855.25
1,925.03
1,997.37
2,072.36
2,150.10
0%
0.52
0.54
0.56
0.58
0.60
0%
1,854.73
1,924.49
1,996.81
2,071.78
2,149.50
0%
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
0.01
5%
749.30
749.30
749.30
749.30
749.30
5%
762.30
762.30
762.30
762.30
762.30
0.89
0.89
0.89
0.89
0.89
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