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v3.8.0.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 01, 2018 | Apr. 02, 2017 | Apr. 01, 2018 | Apr. 02, 2017
Gain (Loss) on Disposition of Business | $ (4.9) | $ 9.6 | $ 496.3 | $ 9.6
Net revenues: |  |  |  |
Total net revenues | 6,031.8 | 5,294.0 | 12,105.5 | 11,027.0
Cost of sales including occupancy costs | 2,516.0 | 2,141.2 | 5,018.9 | 4,436.2
Store operating expenses | 1,789.6 | 1,586.4 | 3,526.5 | 3,224.6
Other operating expenses | 134.3 | 134.7 | 276.0 | 280.1
Depreciation and amortization expenses | 331.6 | 253.6 | 590.4 | 503.3
General and administrative expenses | 405.8 | 326.8 | 784.9 | 683.1
Restructuring Charges | 134.7 | 0.0 | 162.3 | 0.0
Total operating expenses | 5,312.0 | 4,442.7 | 10,359.0 | 9,127.3
Income from equity investees | 52.7 | 84.1 | 142.1 | 168.6
Operating income | 772.5 | 935.4 | 1,888.6 | 2,068.3
Gain resulting from acquisition of joint venture | 47.6 | 0.0 | 1,373.9 | 0.0
Interest income and other, net | 35.5 | 58.3 | 123.7 | 82.4
Interest expense | (35.1) | (22.9) | (61.0) | (46.7)
Earnings before income taxes | 815.6 | 980.4 | 3,821.5 | 2,113.6
Income tax expense | 155.8 | 327.6 | 911.6 | 709.0
Net earnings including noncontrolling interests | 659.8 | 652.8 | 2,909.9 | 1,404.6
Net earnings/(loss) attributable to noncontrolling interests | (0.3) | 0.0 | (0.4) | (0.3)
Net earnings attributable to Starbucks | $ 660.1 | $ 652.8 | $ 2,910.3 | $ 1,404.9
Earnings per share - basic | $ 0.47 | $ 0.45 | $ 2.07 | $ 0.97
Earnings per share - diluted | $ 0.47 | $ 0.45 | $ 2.05 | $ 0.96
Weighted average shares outstanding: |  |  |  |
Basic | 1,394.9 | 1,453.2 | 1,407.9 | 1,455.3
Diluted | 1,406.6 | 1,464.8 | 1,420.5 | 1,467.7
Cash dividends declared per share | $ 0.3 | $ 0.25 | $ 0.6 | $ 0.5
Company-operated stores [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 4,828.0 | $ 4,195.4 | $ 9,569.8 | $ 8,664.7
Licensed stores [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 625.6 | 546.7 | 1,308.0 | 1,149.1
CPG, foodservice and other [Member] |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 578.2 | $ 551.9 | $ 1,227.7 | $ 1,213.2

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