• STARBUCKS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 9.41 B 7.79 B 6.37 B 5.29 B 4.08 B
    Cost of Goods Sold (Excluding Depreciation) 3.98 B 3.15 B 2.58 B 2.17 B 1.66 B
    Depreciation, Depletion and Amortization 491.24 M 412.62 M 367.21 M 314.05 M 259.27 M
    Gross Income 4.95 B 4.22 B 3.42 B 2.81 B 2.15 B
    Selling, General & Admin Expenses 3.71 B 3.16 B 2.52 B 2.09 B 1.62 B
    Other Operating Expense 294.14 M 260.09 M 197.02 M 171.65 M 141.35 M
    Operating Expenses - Total 330.76 M 277.32 M 242.58 M 152.92 M 157.98 M
    Operating Income 945.94 M 800.02 M 703.87 M 547.52 M 386.32 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 44.00 M — —
    Non-operating Interest Income 40.62 M 20.69 M 17.13 M 14.54 M 11.92 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 —
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 986.56 M 820.71 M 721.00 M 562.06 M 398.24 M
    Interest Expenses On Debt 42.10 M 11.10 M 1.30 M 400,000.00 300,000.00
    Interest Capitalized 3.90 M 2.70 M — — —
    Pretax Income 948.36 M 812.31 M 719.70 M 561.66 M 397.94 M
    Income Taxes 383.73 M 324.77 M 301.98 M 231.75 M 167.99 M
    Current Domestic Income Tax 392.03 M 389.96 M 325.13 M 225.03 M 165.59 M
    Current Foreign Income Tax 31.18 M 12.40 M 14.11 M 10.19 M 8.52 M
    Deferred Domestic Income Tax -39.49 M -77.59 M -37.26 M -3.47 M -6.12 M
    Deferred Foreign Income Tax 0.00 — — — —
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 108.01 M 93.94 M 76.65 M 60.66 M 38.40 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 672.64 M 581.47 M 494.37 M 390.56 M 268.35 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -17.21 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 672.64 M 564.26 M 494.37 M 390.56 M 268.35 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 672.64 M 581.47 M 494.37 M 390.56 M 268.35 M