Starbucks corporation (SBUX)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'18Dec'17Oct'17Jul'17Apr'17Jan'17Oct'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Dec'08Jun'08
Total specialty

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

1,594

0

0

0

Total net revenues

26,662

26,973

26,508

26,065

25,552

25,278

24,719

24,114

23,465

22,727

22,386

22,399

21,976

21,675

21,315

20,519

20,162

19,733

19,162

18,428

17,701

17,011

16,447

16,055

15,637

15,313

14,866

14,419

13,987

13,634

13,276

12,967

12,595

12,185

11,700

11,506

11,186

10,935

10,707

10,291

10,083

9,882

9,774

9,926

0

0

0

Cost of Goods and Services Sold

8,573

8,587

8,526

7,357

7,102

7,604

7,930

7,950

7,646

7,272

7,065

8,937

8,748

8,617

8,509

8,239

8,133

7,982

7,787

7,527

7,285

7,054

6,858

6,769

6,655

6,556

6,382

6,207

6,056

5,937

5,813

5,668

5,460

5,219

4,915

4,731

4,570

4,463

4,416

4,327

4,294

4,273

4,324

4,446

0

0

0

Store operating expenses

10,895

10,728

10,493

11,280

11,086

10,322

9,472

8,984

8,788

8,585

8,486

6,415

6,316

6,196

6,064

5,880

5,743

5,601

5,411

5,184

4,968

4,778

4,638

4,560

4,467

4,371

4,285

4,201

4,093

4,011

3,918

3,850

3,791

3,702

3,594

3,531

3,503

3,463

3,471

3,460

3,393

3,384

3,425

3,535

0

0

0

Other operating expenses

383

375

371

446

489

523

554

478

488

502

518

498

493

498

499

551

545

539

522

505

494

471

457

447

425

420

431

420

427

426

407

421

415

409

392

357

335

297

279

269

261

263

264

285

0

0

0

Depreciation and amortization expenses

1,395

1,394

1,377

1,359

1,346

1,321

1,247

1,175

1,098

1,020

1,011

1,005

1,000

995

980

965

954

923

893

845

788

745

709

690

663

642

621

597

580

564

550

545

538

530

523

512

508

507

510

516

525

531

534

541

0

0

0

General and administrative expenses

1,758

1,810

1,824

1,795

1,801

1,763

1,708

1,699

1,538

1,444

1,408

1,457

1,456

1,459

1,408

1,263

1,228

1,203

1,196

1,131

1,112

1,047

991

978

958

948

937

915

865

841

801

789

780

755

749

853

795

752

704

541

519

484

453

435

0

0

0

Restructuring, Settlement and Impairment Provisions

55

98

135

169

148

240

224

212

315

181

153

120

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

53

99

131

275

332

446

0

0

0

Litigation credit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

-2,763

-2,763

-2,763

-2,784

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

23,060

22,995

22,728

22,407

21,973

21,775

21,137

20,500

19,875

19,005

18,643

18,435

18,015

17,767

17,462

16,899

16,604

16,250

15,811

15,194

14,649

14,098

13,635

16,209

15,935

15,703

15,443

12,342

12,022

11,782

11,490

11,276

10,987

10,617

10,175

9,992

9,738

9,520

9,436

9,215

9,124

9,213

9,334

9,692

0

0

0

Income from equity investees

309

304

298

293

289

279

301

335

365

396

391

375

357

338

318

294

271

261

249

252

265

270

268

264

255

248

251

232

220

220

210

205

198

184

173

165

157

153

148

143

137

127

121

107

0

0

0

Operating income

3,911

4,282

4,077

3,951

3,868

3,782

3,883

3,949

3,955

4,118

4,134

4,339

4,317

4,246

4,171

3,913

3,830

3,743

3,601

3,486

3,316

3,183

3,081

110

-42

-142

-325

2,309

2,185

2,072

1,997

1,926

1,836

1,782

1,728

1,679

1,605

1,568

1,419

1,219

1,095

796

562

341

0

0

0

Gain resulting from acquisition of joint venture

-

-

-

0

-

-

1,376

1,376

1,373

1,326

0

0

0

0

-

-

-

-

390

390

390

390

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Business

0

-

-

625

0

-

499

580

580

594

93

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income and other, net

74

87

96

116

107

128

191

222

223

245

181

121

162

118

102

102

54

41

43

122

116

132

142

129

113

146

123

77

83

68

94

133

140

124

115

72

54

39

50

49

69

68

37

16

0

0

0

Interest expense

373

347

331

299

258

219

170

128

106

94

92

94

93

88

81

74

72

70

70

68

66

65

64

56

46

36

28

25

28

30

32

36

35

34

33

32

31

32

32

32

33

34

39

43

0

0

0

Earnings before income taxes

4,214

4,644

4,466

4,394

3,744

3,739

5,780

6,000

6,025

6,190

4,317

4,380

4,401

4,281

4,198

3,880

3,751

3,653

3,903

3,930

3,757

3,640

3,159

183

24

-32

-229

2,361

2,241

2,109

2,059

2,024

1,941

1,873

1,811

1,719

1,628

1,575

1,437

1,236

1,132

830

559

314

0

0

0

Income Tax Expense (Benefit)

829

925

871

845

716

711

1,262

1,448

1,635

1,807

1,432

1,483

1,441

1,399

1,379

1,210

1,209

1,190

1,143

1,236

1,176

1,128

1,092

-64

-129

-149

-238

761

726

674

674

640

611

590

563

551

531

523

488

413

369

260

168

83

0

0

0

Net earnings including noncontrolling interests

3,385

3,719

3,594

3,548

3,027

3,028

4,518

4,551

4,390

4,383

2,884

2,897

2,960

2,882

2,818

2,669

2,541

2,462

2,759

2,694

2,580

2,511

2,067

248

153

117

8

1,600

1,515

1,434

1,384

1,383

1,330

1,282

1,248

1,168

1,097

1,052

948

823

763

570

391

0

0

0

-

Net earnings/(loss) attributable to noncontrolling interests

-4

-4

-4

-3

-4

-0

-0

-0

0

0

0

0

0

0

1

0

-0

0

1

1

1

1

-0

-0

-0

0

0

0

1

1

0

0

0

1

2

2

2

1

2

6

2

2

0

0

0

0

-

Net earnings attributable to Starbucks

3,389

3,724

3,599

3,552

3,031

3,028

4,518

4,551

4,390

4,383

2,884

2,897

2,959

2,881

2,817

2,669

2,542

2,461

2,757

2,692

2,578

2,510

2,068

248

153

116

8

1,599

1,514

1,433

1,383

1,383

1,329

1,281

1,245

1,166

1,095

1,050

945

816

760

568

390

234

0

0

0

Per common share:
Earnings per share - basic

0.28

0.75

0.67

1.13

0.54

0.61

0.60

0.62

0.47

1.58

0.54

0.48

0.45

0.52

0.55

0.51

0.39

0.46

0.43

0.42

0.33

0.66

0.03

0.34

0.28

0.72

-

-

-

-

0.47

0.44

0.41

0.51

0.48

0.37

0.35

0.46

0.38

0.28

0.29

0.32

0.21

0.20

0.03

0.09

-0.01

Earnings per share - diluted

0.28

0.74

0.66

1.12

0.53

0.61

0.59

0.61

0.47

1.57

0.54

0.47

0.45

0.51

0.54

0.51

0.39

0.46

0.43

0.41

0.33

0.65

0.02

0.34

0.28

0.71

-1.64

0.55

0.51

0.57

0.46

0.43

0.40

0.50

0.47

0.36

0.34

0.45

0.37

0.27

0.28

0.32

0.20

0.20

0.03

0.09

-0.01

Weighted average shares outstanding:
Basic

1,171

1,180

1,192

1,211

1,239

1,242

1,337

1,377

1,394

1,421

1,439

1,447

1,453

1,457

1,463

1,465

1,472

1,485

1,485

1,498

1,500

1,498

2,256

1,503

1,510

754

-

-

-

-

756

758

754

747

746

750

750

745

740

746

747

744

741

739

738

736

731

Diluted

1,180

1,191

1,205

1,223

1,250

1,253

1,348

1,388

1,406

1,434

1,451

1,459

1,464

1,470

1,477

1,479

1,486

1,503

1,504

1,515

1,516

1,516

2,287

1,522

1,529

766

-

-

-

-

773

776

773

768

768

771

771

766

760

766

766

762

757

746

739

739

731

Cash dividends declared per share

-

-

-

-

-

-

-

-

0.30

0.30

-

0.25

0.25

0.25

-

0.20

0.20

0.20

-

0.16

0.16

0.16

-

0.13

0.13

0.26

-

-

-

-

-

0.17

0.17

0.17

0.17

0.13

0.13

0.13

0.13

0.13

0.10

0.00

-

0.00

0.00

-

-

Product and Service, Other [Member]
Revenues

2,159

2,088

2,089

2,117

2,143

2,252

2,377

2,420

2,395

2,369

2,381

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,456

1,342

1,212

1,060

1,124

1,069

1,010

868

1,027

904

798

799

395

0

0

0

Company-operated stores [Member]
Revenues

21,561

21,954

21,544

21,124

20,649

20,318

19,690

19,107

18,555

17,923

17,650

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10,338

10,140

9,912

9,632

9,517

9,286

9,121

8,963

8,636

8,463

8,296

8,180

8,332

0

0

0

Licensed stores [Member]
Revenues

2,941

2,929

2,875

2,823

2,759

2,706

2,652

2,586

2,513

2,435

2,355

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,171

1,112

1,059

1,007

865

830

803

875

627

714

786

795

1,199

0

0

0