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10-Q Filing

STARBUCKS CORP CIK: 829224 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0000829224-19-000011
Period End Date 20181231
Filing Date 20190129
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance sbux-20181230.xml
Filing Contents
Balance Sheet 77 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.40B shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 2.40B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.31B shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 1.24B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 1.31B shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 1.24B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.76B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.76B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.66B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Short-term investments ShortTermInvestments $181.50M USD Point-in-time
Short-term investments ShortTermInvestments $230.20M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $693.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $721.40M USD Point-in-time
Inventories InventoryNet $1.35B USD Point-in-time
Inventories InventoryNet $1.40B USD Point-in-time
Inventories InventoryNet $1.31B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.46B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $608.50M USD Point-in-time
Total current assets AssetsCurrent $7.68B USD Point-in-time
Total current assets AssetsCurrent $12.49B USD Point-in-time
Long-term investments AvailableForSaleSecuritiesNoncurrent $265.00M USD Point-in-time
Long-term investments AvailableForSaleSecuritiesNoncurrent $267.70M USD Point-in-time
Equity and cost investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $334.70M USD Point-in-time
Equity and cost investments InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $336.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.93B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $6.04B USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsLiabilitiesNetNoncurrent $650.00M USD Point-in-time
Deferred income taxes, net DeferredTaxAssetsLiabilitiesNetNoncurrent $134.70M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $412.20M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $472.70M USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $1.04B USD Point-in-time
Other intangible assets IntangibleAssetsNetExcludingGoodwill $981.60M USD Point-in-time
Goodwill Goodwill $3.56B USD Point-in-time
Goodwill Goodwill $3.54B USD Point-in-time
TOTAL ASSETS Assets $19.98B USD Point-in-time
TOTAL ASSETS Assets $24.16B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.18B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.10B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $2.30B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $2.56B USD Point-in-time
Insurance reserves SelfInsuranceReserveCurrent $208.80M USD Point-in-time
Insurance reserves SelfInsuranceReserveCurrent $213.70M USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $1.64B USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $1.55B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent - USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $349.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.43B USD Point-in-time
Total current liabilities LiabilitiesCurrent $5.68B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.09B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $9.13B USD Point-in-time
Deferred Revenue, Noncurrent DeferredRevenueNoncurrent $6.78B USD Point-in-time
Deferred Revenue, Noncurrent DeferredRevenueNoncurrent $6.82B USD Point-in-time
Deferred Tax and Other Liabilities, Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent $1.43B USD Point-in-time
Deferred Tax and Other Liabilities, Noncurrent DeferredTaxAndOtherLiabilitiesNoncurrent $1.48B USD Point-in-time
Total liabilities Liabilities $22.86B USD Point-in-time
Total liabilities Liabilities $22.98B USD Point-in-time
Common stock ($0.001 par value) authorized, 2,400.0 shares; issued and outstanding, 1,457.2 shares and 1,460.5 shares, respectively CommonStockValue $1.20M USD Point-in-time
Common stock ($0.001 par value) authorized, 2,400.0 shares; issued and outstanding, 1,457.2 shares and 1,460.5 shares, respectively CommonStockValue $1.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $41.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $41.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $-2.58B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-343.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-330.30M USD Point-in-time
Total shareholders' equity StockholdersEquity $1.17B USD Point-in-time
Total shareholders' equity StockholdersEquity $-2.88B USD Point-in-time
Noncontrolling interests MinorityInterest $6.30M USD Point-in-time
Noncontrolling interests MinorityInterest $6.10M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.46B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.88B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.76B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $19.98B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $24.16B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Revenues Revenues $6.63B USD 1 Quarter
Revenues Revenues $6.07B USD 1 Quarter
Cost of sales including occupancy costs CostOfGoodsAndServicesSold $2.76B USD 1 Quarter
Cost of sales including occupancy costs CostOfGoodsAndServicesSold $2.50B USD 1 Quarter
Store operating expenses StoreOperatingExpenses $1.99B USD 1 Quarter
Store operating expenses StoreOperatingExpenses $1.74B USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $93.20M USD 1 Quarter
Other operating expenses OtherCostAndExpenseOperating $129.50M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $258.80M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $333.40M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $392.40M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $463.30M USD 1 Quarter
Restructuring Charges RestructuringCharges $27.60M USD 1 Quarter
Restructuring Charges RestructuringCharges $43.20M USD 1 Quarter
Total operating expenses CostsAndExpenses $5.05B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.68B USD 1 Quarter
Income from equity investees IncomeLossFromEquityMethodInvestments $67.80M USD 1 Quarter
Income from equity investees IncomeLossFromEquityMethodInvestments $89.40M USD 1 Quarter
Operating income OperatingIncomeLoss $1.02B USD 1 Quarter
Operating income OperatingIncomeLoss $1.12B USD 1 Quarter
Gain resulting from acquisition of joint venture BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 1 Quarter
Gain resulting from acquisition of joint venture BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $1.33B USD 1 Quarter
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness $501.20M USD 1 Quarter
Gain (Loss) on Disposition of Business GainLossOnSaleOfBusiness - USD 1 Quarter
Interest income and other, net InterestAndOtherIncome $24.80M USD 1 Quarter
Interest income and other, net InterestAndOtherIncome $88.20M USD 1 Quarter
Interest expense InterestExpense $75.00M USD 1 Quarter
Interest expense InterestExpense $25.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.01B USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $965.50M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $205.10M USD 1 Quarter
Income Tax Expense (Benefit) IncomeTaxExpenseBenefit $755.80M USD 1 Quarter
Net earnings including noncontrolling interests ProfitLoss $2.25B USD 1 Quarter
Net earnings including noncontrolling interests ProfitLoss $760.40M USD 1 Quarter
Net earnings/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Net earnings/(loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Net earnings attributable to Starbucks NetIncomeLoss $760.60M USD 1 Quarter
Net earnings attributable to Starbucks NetIncomeLoss $2.25B USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $0.61 USD 1 Quarter
Earnings per share - basic EarningsPerShareBasic $1.58 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $1.57 USD 1 Quarter
Earnings per share - diluted EarningsPerShareDiluted $0.61 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.24B shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 1.42B shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.43B shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 1.25B shares 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash dividends declared per share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash Flow Statement 82 line items
Line Item Tag Value Unit Period
Net earnings including noncontrolling interests ProfitLoss $2.25B USD 1 Quarter
Net earnings including noncontrolling interests ProfitLoss $760.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $272.40M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $350.80M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $-354.60M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $744.80M USD 1 Quarter
Income earned from equity method investees IncomeLossfromEquityMethodInvestments1 $55.00M USD 1 Quarter
Income earned from equity method investees IncomeLossfromEquityMethodInvestments1 $66.20M USD 1 Quarter
Distributions received from equity method investees EquityMethodInvestmentDividendsOrDistributions $81.30M USD 1 Quarter
Distributions received from equity method investees EquityMethodInvestmentDividendsOrDistributions $63.70M USD 1 Quarter
Gain resulting from acquisition of joint venture BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain - USD 1 Quarter
Gain resulting from acquisition of joint venture BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain $1.33B USD 1 Quarter
Gain resulting from sale of equity in joint venture and certain retail operations DeconsolidationGainOrLossAmount - USD 1 Quarter
Gain resulting from sale of equity in joint venture and certain retail operations DeconsolidationGainOrLossAmount $501.20M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $97.30M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $61.40M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $3.30M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $6.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $28.80M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.30M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-44.80M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-71.20M USD 1 Quarter
Increase (Decrease) in Prepaid Expenses, Other IncreaseDecreaseInPrepaidExpensesOther $108.60M USD 1 Quarter
Increase (Decrease) in Prepaid Expenses, Other IncreaseDecreaseInPrepaidExpensesOther $-847.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-21.30M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $28.10M USD 1 Quarter
Stored value card liability IncreaseDecreaseInDeferredRevenue $362.70M USD 1 Quarter
Stored value card liability IncreaseDecreaseInDeferredRevenue $359.60M USD 1 Quarter
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $37.20M USD 1 Quarter
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-305.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.83B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $2.38B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $108.70M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $35.20M USD 1 Quarter
Sales of Investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $32.10M USD 1 Quarter
Sales of Investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $316.10M USD 1 Quarter
Maturities and calls of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $14.20M USD 1 Quarter
Maturities and calls of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $21.30M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $431.40M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $429.30M USD 1 Quarter
Proceeds from sale of equity in joint venture ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates $397.10M USD 1 Quarter
Proceeds from sale of equity in joint venture ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $16.60M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $4.50M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-510.40M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $395.00M USD 1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-129.50M USD 1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $998.30M USD 1 Quarter
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt - USD 1 Quarter
Principal payments on long-term debt RepaymentsOfLongTermDebt $350.00M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $54.30M USD 1 Quarter
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $108.40M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $428.10M USD 1 Quarter
Cash dividends paid PaymentsOfDividends $446.70M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.11B USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $1.60B USD 1 Quarter
Minimum tax withholdings on share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $56.00M USD 1 Quarter
Minimum tax withholdings on share-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $55.30M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-300.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-7.20M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-5.86B USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-1.04B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $9.80M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.99B USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $1.20B USD 1 Quarter
Beginning of period CashAndCashEquivalentsAtCarryingValue $8.76B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $4.76B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $3.66B USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $8.76B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $4.76B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $3.66B USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $2.46B USD Point-in-time
Payable for purchase of equity in joint venture Payableforpurchaseofequityinjointventure - USD 1 Quarter
Payable for purchase of equity in joint venture Payableforpurchaseofequityinjointventure $1.43B USD 1 Quarter
Interest, net of capitalized interest InterestPaidNet $73.00M USD 1 Quarter
Interest, net of capitalized interest InterestPaidNet $38.30M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $-707.30M USD 1 Quarter
Income taxes, net of refunds IncomeTaxesPaidNet $140.10M USD 1 Quarter
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net earnings including noncontrolling interests ProfitLoss $2.25B USD 1 Quarter
Net earnings including noncontrolling interests ProfitLoss $760.40M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $30.30M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $-12.90M USD 1 Quarter
Comprehensive income including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $747.50M USD 1 Quarter
Comprehensive income including noncontrolling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.28B USD 1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-100.00K USD 1 Quarter
Comprehensive income/(loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-200.00K USD 1 Quarter
Comprehensive income attributable to Starbucks ComprehensiveIncomeNetOfTax $2.28B USD 1 Quarter
Comprehensive income attributable to Starbucks ComprehensiveIncomeNetOfTax $747.70M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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