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v3.7.0.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jul. 02, 2017 | Jun. 26, 2016 | Jul. 02, 2017 | Jun. 26, 2016
Net revenues: |  |  |  |
Total net revenues | $ 5,661.5 | $ 5,238.0 | $ 16,688.5 | $ 15,604.7
Cost of sales including occupancy costs | 2,249.1 | 2,060.3 | 6,685.3 | 6,256.9
Store operating expenses | 1,628.9 | 1,529.4 | 4,853.5 | 4,502.0
Other operating expenses | 142.5 | 137.5 | 422.7 | 423.3
Depreciation and amortization expenses | 252.6 | 247.6 | 756.0 | 730.9
General and administrative expenses | 325.0 | 323.4 | 1,008.2 | 959.4
Goodwill and Asset Impairment Charge | 120.2 | 0.0 | 120.2 | 0.0
Total operating expenses | 4,718.3 | 4,298.2 | 13,845.9 | 12,872.5
Income from equity investees | 101.0 | 82.5 | 269.5 | 212.3
Operating income | 1,044.2 | 1,022.3 | 3,112.1 | 2,944.5
Interest income and other, net | 31.7 | 72.9 | 123.7 | 95.5
Interest expense | (23.5) | (21.8) | (70.2) | (56.6)
Earnings before income taxes | 1,052.4 | 1,073.4 | 3,165.6 | 2,983.4
Income tax expense | 361.1 | 318.9 | 1,070.1 | 966.2
Net earnings including noncontrolling interests | 691.3 | 754.5 | 2,095.5 | 2,017.2
Net earnings/(loss) attributable to noncontrolling interests | (0.3) | 0.4 | (0.6) | 0.4
Net earnings attributable to Starbucks | $ 691.6 | $ 754.1 | $ 2,096.1 | $ 2,016.8
Earnings per share - basic | $ 0.48 | $ 0.51 | $ 1.44 | $ 1.37
Earnings per share - diluted | $ 0.47 | $ 0.51 | $ 1.43 | $ 1.35
Weighted average shares outstanding: |  |  |  |
Basic | 1,447.7 | 1,465.3 | 1,452.8 | 1,474.4
Diluted | 1,459.4 | 1,479.3 | 1,464.9 | 1,489.7
Cash dividends declared per share | $ 0.25 | $ 0.20 | $ 0.75 | $ 0.6
Company-operated stores [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 4,509.0 | $ 4,181.6 | $ 13,173.7 | $ 12,336.3
Licensed stores [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 588.3 | 527.2 | 1,737.4 | 1,561.0
CPG, foodservice and other [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 564.2 | $ 529.2 | $ 1,777.4 | $ 1,707.4

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