SBUX Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-02 | 2021-10-03 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-01 | 2016-10-02 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2011-01-02 | 2010-10-03 | 2010-06-27 | 2010-03-28 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-07-02 | 2006-04-02 | 2006-01-01 | 2005-10-02 | 2005-07-03 | 2005-04-03 | 2005-01-02 | 2004-06-27 | 2004-03-28 | 2003-12-28 | 2003-06-29 | 2003-03-30 | 2002-12-29 | 2002-06-30 | 2002-03-31 | 2001-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| company-operated stores | 14,807,900,000 | 7,755,200,000 | 21,905,600,000 | 21,782,400,000 | 14,225,700,000 | 7,083,500,000 | 19,900,600,000 | 19,674,700,000 | 12,999,100,000 | 6,722,400,000 | 18,243,900,000 | 17,742,800,000 | 11,379,600,000 | 5,726,500,000 | 15,720,200,000 | 13,991,000,000 | 10,546,600,000 | 5,780,700,000 | 16,009,400,000 | 16,064,300,000 | 10,529,300,000 | 5,370,300,000 | 14,629,900,000 | 14,630,300,000 | 9,569,800,000 | 4,741,800,000 | 13,141,700,000 | 13,173,700,000 | 8,664,700,000 | 4,469,300,000 | 12,662,500,000 | 12,336,300,000 | 8,154,800,000 | 4,210,600,000 | 11,282,300,000 | 11,310,700,000 | 7,395,700,000 | 3,772,800,000 | 9,687,400,000 | 9,702,300,000 | 6,411,800,000 | 3,343,800,000 | 8,806,900,000 | 8,783,700,000 | 5,797,300,000 | 2,989,600,000 | 7,918,900,000 | 7,868,600,000 | 5,253,000,000 | 2,731,800,000 | 7,215,100,000 | 7,162,100,000 | 2,293,500,000 | ||||||||||||||||||||||||||||||||
| licensed stores | 2,246,600,000 | 1,192,100,000 | 3,376,500,000 | 3,325,200,000 | 2,189,000,000 | 1,119,500,000 | 2,698,700,000 | 2,657,000,000 | 1,700,300,000 | 850,800,000 | 2,003,400,000 | 1,889,000,000 | 1,208,800,000 | 613,800,000 | 2,026,600,000 | 1,782,400,000 | 1,481,900,000 | 792,000,000 | 2,150,000,000 | 2,140,300,000 | 1,415,300,000 | 737,100,000 | 1,991,600,000 | 1,968,600,000 | 1,308,000,000 | 682,400,000 | 1,766,700,000 | 1,737,400,000 | 1,149,100,000 | 602,400,000 | 1,627,000,000 | 1,561,000,000 | 1,033,800,000 | 540,600,000 | 1,386,700,000 | 1,380,500,000 | 905,300,000 | 483,900,000 | 1,180,500,000 | 1,166,100,000 | 758,000,000 | 401,800,000 | 1,018,500,000 | 1,014,200,000 | 672,200,000 | 350,200,000 | 902,100,000 | 905,100,000 | 596,900,000 | 306,600,000 | 758,800,000 | 740,800,000 | 237,800,000 | ||||||||||||||||||||||||||||||||
| other | 933,800,000 | 478,000,000 | 1,525,200,000 | 1,494,400,000 | 1,019,100,000 | 510,900,000 | 1,500,900,000 | 1,504,400,000 | 986,600,000 | 477,200,000 | 1,316,800,000 | 1,282,100,000 | 829,100,000 | 409,100,000 | 1,549,100,000 | 1,541,500,000 | 1,064,300,000 | 524,400,000 | 1,526,200,000 | 1,557,000,000 | 994,100,000 | 525,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total net revenues | 17,988,300,000 | 9,425,300,000 | 26,807,300,000 | 26,602,000,000 | 17,433,800,000 | 8,713,900,000 | 24,100,200,000 | 23,836,100,000 | 15,686,000,000 | 8,050,400,000 | 21,564,100,000 | 20,913,900,000 | 13,417,500,000 | 6,749,400,000 | 19,295,900,000 | 17,314,900,000 | 13,092,800,000 | 7,097,100,000 | 19,685,600,000 | 19,761,600,000 | 12,938,700,000 | 6,632,700,000 | 18,409,200,000 | 18,415,900,000 | 12,105,500,000 | 6,073,700,000 | 16,725,300,000 | 16,688,500,000 | 11,027,000,000 | 5,732,900,000 | 16,077,900,000 | 15,604,700,000 | 10,366,800,000 | 5,373,500,000 | 14,281,500,000 | 14,247,900,000 | 9,366,800,000 | 4,803,200,000 | 12,294,100,000 | 12,267,100,000 | 8,113,400,000 | 4,239,600,000 | 11,150,500,000 | 11,097,200,000 | 7,355,400,000 | 3,799,600,000 | 9,995,900,000 | 9,935,400,000 | 6,631,800,000 | 3,435,900,000 | 8,768,200,000 | 8,668,700,000 | 2,785,700,000 | 2,950,800,000 | 2,838,000,000 | 2,612,000,000 | 2,534,700,000 | 2,722,700,000 | 2,422,200,000 | 2,403,900,000 | 2,333,300,000 | 2,615,200,000 | 2,515,400,000 | 2,574,000,000 | 2,526,000,000 | 2,767,600,000 | 2,359,245,000 | 2,255,594,000 | 2,355,723,000 | 1,963,673,000 | 1,885,822,000 | 1,934,092,000 | 1,659,241,000 | 1,601,799,000 | 1,518,716,000 | 1,589,544,000 | 1,318,691,000 | 1,241,068,000 | 1,281,191,000 | 1,036,776,000 | 954,206,000 | 835,158,000 | 783,217,000 | 805,335,000 | |
| yoy | 3.18% | 8.16% | 11.23% | 11.60% | 11.14% | 8.24% | 11.76% | 13.97% | 16.91% | 19.28% | 11.75% | 20.79% | 2.48% | -4.90% | -1.98% | -12.38% | 1.19% | 7.00% | 6.93% | 7.31% | 6.88% | 9.20% | 10.07% | 10.35% | 9.78% | 5.94% | 4.03% | 6.95% | 6.37% | 6.69% | 12.58% | 9.52% | 10.68% | 11.87% | 16.17% | 16.15% | 15.45% | 13.29% | 10.26% | 10.54% | 10.31% | 11.58% | 11.55% | 11.69% | 10.91% | 10.59% | 14.00% | 14.61% | 138.07% | 16.44% | 208.96% | 231.88% | 9.90% | 8.38% | 17.17% | 8.66% | 8.63% | 4.11% | -3.71% | -6.61% | -7.63% | -5.51% | 6.62% | 14.12% | 7.23% | 40.94% | 25.10% | 16.62% | 41.98% | 22.59% | 24.17% | 21.68% | 25.82% | 29.07% | 18.54% | 53.32% | 38.20% | 53.41% | 32.37% | 18.49% | |||||
| qoq | 90.85% | -64.84% | 0.77% | 52.59% | 100.07% | -63.84% | 1.11% | 51.96% | 94.85% | -62.67% | 3.11% | 55.87% | 98.80% | -65.02% | 11.44% | 32.25% | 84.48% | -63.95% | -0.38% | 52.73% | 95.07% | -63.97% | -0.04% | 52.13% | 99.31% | -63.69% | 0.22% | 51.34% | 92.35% | -64.34% | 3.03% | 50.53% | 92.92% | -62.37% | 0.24% | 52.11% | 95.01% | -60.93% | 0.22% | 51.20% | 91.37% | -61.98% | 0.48% | 50.87% | 93.58% | -61.99% | 0.61% | 49.81% | 93.01% | -60.81% | 1.15% | 211.19% | -5.60% | 3.97% | 8.65% | 3.05% | -6.90% | 12.41% | 0.76% | 3.03% | -10.78% | 3.97% | -2.28% | 1.90% | -8.73% | 17.31% | 4.60% | -4.25% | 19.97% | 4.13% | -2.50% | 16.56% | 3.59% | 5.47% | -4.46% | 20.54% | 6.25% | -3.13% | 23.57% | 8.65% | 6.63% | -2.75% | |||
| product and distribution costs | 5,629,200,000 | 2,980,600,000 | 8,544,900,000 | 8,476,100,000 | 5,611,900,000 | 2,810,200,000 | 7,703,800,000 | 7,606,400,000 | 4,992,700,000 | 2,526,900,000 | 6,532,700,000 | 6,247,500,000 | 4,041,500,000 | 2,049,100,000 | 6,210,900,000 | 5,718,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| store operating expenses | 7,575,600,000 | 3,851,500,000 | 11,022,700,000 | 10,998,900,000 | 7,301,300,000 | 3,665,300,000 | 10,259,300,000 | 10,017,100,000 | 6,714,600,000 | 3,400,000,000 | 8,964,000,000 | 8,657,600,000 | 5,690,700,000 | 2,867,300,000 | 8,226,200,000 | 8,080,700,000 | 5,542,900,000 | 2,821,500,000 | 8,475,100,000 | 5,961,200,000 | 3,942,600,000 | 1,993,000,000 | 5,368,200,000 | 5,351,600,000 | 3,526,500,000 | 1,737,000,000 | 4,864,400,000 | 4,853,500,000 | 3,224,600,000 | 1,638,200,000 | 4,534,900,000 | 4,502,000,000 | 2,972,600,000 | 1,506,200,000 | 4,018,700,000 | 4,032,500,000 | 2,640,100,000 | 1,315,500,000 | 3,461,700,000 | 3,486,100,000 | 2,309,600,000 | 1,175,100,000 | 3,202,000,000 | 3,212,200,000 | 2,127,900,000 | 1,089,500,000 | 2,942,100,000 | 2,928,300,000 | 1,952,200,000 | 995,700,000 | 2,730,600,000 | 2,725,400,000 | 885,400,000 | 905,700,000 | 938,400,000 | 888,900,000 | 828,000,000 | 896,100,000 | 847,500,000 | 821,400,000 | 819,600,000 | 936,600,000 | 932,400,000 | 958,300,000 | 927,100,000 | 927,300,000 | 819,212,000 | 780,985,000 | 771,967,000 | 686,602,000 | 665,273,000 | 622,166,000 | 565,953,000 | 546,008,000 | 532,944,000 | 521,006,000 | 448,029,000 | 425,976,000 | 406,100,000 | 361,835,000 | 331,612,000 | 322,976,000 | 291,445,000 | 270,986,000 | 260,490,000 |
| other operating expenses | 283,200,000 | 150,400,000 | 400,700,000 | 394,100,000 | 255,400,000 | 129,300,000 | 326,400,000 | 338,400,000 | 203,400,000 | 101,700,000 | 288,100,000 | 250,800,000 | 179,500,000 | 91,800,000 | 296,700,000 | 330,300,000 | 196,700,000 | 101,800,000 | 281,400,000 | 265,200,000 | 175,600,000 | 93,200,000 | 391,300,000 | 424,000,000 | 276,000,000 | 141,600,000 | 411,300,000 | 422,700,000 | 280,100,000 | 145,400,000 | 407,900,000 | 423,300,000 | 285,800,000 | 146,200,000 | 390,800,000 | 394,500,000 | 262,900,000 | 129,400,000 | 336,700,000 | 346,300,000 | 225,800,000 | 114,900,000 | 351,900,000 | 349,900,000 | 244,600,000 | 132,500,000 | 324,000,000 | 317,900,000 | 212,000,000 | 106,700,000 | 299,600,000 | 296,200,000 | 101,100,000 | 92,500,000 | 82,300,000 | 77,200,000 | 61,800,000 | 71,900,000 | 58,600,000 | 69,200,000 | 64,000,000 | 72,600,000 | 82,000,000 | 79,600,000 | 82,800,000 | 85,700,000 | 76,507,000 | 75,661,000 | 72,538,000 | 69,478,000 | 63,648,000 | 59,148,000 | 57,932,000 | 48,464,000 | 46,347,000 | 44,281,000 | 44,259,000 | 40,802,000 | 44,198,000 | 41,946,000 | 43,818,000 | 38,121,000 | 29,269,000 | 33,543,000 | 30,325,000 |
| depreciation and amortization expenses | 737,200,000 | 365,300,000 | 1,020,400,000 | 1,011,200,000 | 669,000,000 | 327,100,000 | 1,091,100,000 | 1,090,500,000 | 733,800,000 | 366,000,000 | 1,087,400,000 | 1,087,000,000 | 732,600,000 | 366,100,000 | 1,070,300,000 | 1,068,300,000 | 707,400,000 | 351,000,000 | 1,034,200,000 | 1,032,500,000 | 689,600,000 | 333,400,000 | 917,000,000 | 920,400,000 | 590,400,000 | 258,800,000 | 758,800,000 | 756,000,000 | 503,300,000 | 249,700,000 | 733,200,000 | 730,900,000 | 483,300,000 | 235,500,000 | 657,400,000 | 659,600,000 | 423,100,000 | 206,000,000 | 529,500,000 | 524,200,000 | 344,100,000 | 169,700,000 | 468,100,000 | 455,300,000 | 302,000,000 | 148,900,000 | 413,600,000 | 408,600,000 | 271,900,000 | 134,800,000 | 393,800,000 | 386,100,000 | 129,000,000 | 127,800,000 | 126,100,000 | 125,200,000 | 128,500,000 | 130,600,000 | 132,600,000 | 133,700,000 | 134,100,000 | 134,300,000 | 138,200,000 | 139,800,000 | 138,100,000 | 133,200,000 | 119,409,000 | 113,385,000 | 110,196,000 | 98,539,000 | 94,508,000 | 91,288,000 | 88,475,000 | 85,363,000 | 87,772,000 | 78,559,000 | 70,550,000 | 71,966,000 | 65,863,000 | 59,764,000 | 57,961,000 | 57,385,000 | 50,873,000 | ||
| general and administrative expenses | 1,302,600,000 | 648,000,000 | 1,837,000,000 | 1,805,600,000 | 1,201,300,000 | 580,900,000 | 1,545,300,000 | 1,494,000,000 | 1,007,300,000 | 525,800,000 | 1,437,700,000 | 1,431,400,000 | 936,500,000 | 472,100,000 | 1,279,700,000 | 1,240,600,000 | 840,700,000 | 434,200,000 | 1,343,900,000 | 1,419,200,000 | 938,900,000 | 463,300,000 | 1,290,300,000 | 1,253,600,000 | 784,900,000 | 379,100,000 | 1,068,300,000 | 1,008,200,000 | 683,100,000 | 356,400,000 | 1,037,200,000 | 959,400,000 | 636,000,000 | 305,500,000 | 908,200,000 | 892,800,000 | 604,300,000 | 298,400,000 | 721,900,000 | 752,600,000 | 483,200,000 | 242,600,000 | 688,300,000 | 711,700,000 | 462,200,000 | 231,900,000 | 602,200,000 | 597,400,000 | 398,400,000 | 191,500,000 | 474,300,000 | 470,700,000 | 152,300,000 | 156,600,000 | 160,900,000 | 132,700,000 | 139,000,000 | 136,900,000 | 133,200,000 | 110,300,000 | 104,300,000 | 105,200,000 | 96,400,000 | 116,100,000 | 117,600,000 | 125,900,000 | 119,525,000 | 126,104,000 | 115,228,000 | 115,258,000 | 119,611,000 | 123,325,000 | 100,949,000 | 90,637,000 | 81,929,000 | 83,599,000 | 73,357,000 | 79,982,000 | 69,551,000 | 49,325,000 | 49,796,000 | 51,649,000 | 46,997,000 | 67,314,000 | 41,129,000 |
| restructuring and impairments | 14,700,000 | 21,800,000 | 14,700,000 | 5,800,000 | 32,000,000 | 10,900,000 | -3,100,000 | -7,500,000 | 150,600,000 | 115,000,000 | 95,200,000 | 72,200,000 | 200,600,000 | 83,700,000 | 5,600,000 | 6,300,000 | 98,100,000 | 123,900,000 | 86,200,000 | 43,200,000 | 207,500,000 | 179,200,000 | 162,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 15,527,800,000 | 7,995,800,000 | 22,840,400,000 | 22,707,700,000 | 15,053,600,000 | 7,518,600,000 | 20,957,900,000 | 20,557,300,000 | 13,648,700,000 | 6,912,900,000 | 18,460,500,000 | 17,789,300,000 | 11,676,000,000 | 5,918,600,000 | 17,284,400,000 | 16,521,800,000 | 11,527,500,000 | 5,951,200,000 | 16,951,000,000 | 16,973,100,000 | 11,195,400,000 | 5,684,800,000 | 15,793,900,000 | 15,702,500,000 | 10,359,000,000 | 5,047,000,000 | 13,925,200,000 | 13,845,900,000 | 9,127,300,000 | 4,684,700,000 | 13,164,000,000 | 12,872,500,000 | 8,574,200,000 | 4,379,600,000 | 11,808,700,000 | 11,784,300,000 | 7,781,400,000 | 3,940,500,000 | 10,176,900,000 | 10,224,700,000 | 6,766,700,000 | 3,477,200,000 | 12,279,100,000 | 9,477,700,000 | 6,287,800,000 | 3,223,500,000 | 8,649,100,000 | 8,606,300,000 | 5,742,500,000 | 2,924,800,000 | 7,601,500,000 | 7,505,300,000 | 2,447,900,000 | 2,483,400,000 | 2,486,700,000 | 2,320,600,000 | 2,229,300,000 | 2,399,500,000 | 2,266,300,000 | 2,229,600,000 | 2,317,600,000 | 2,521,000,000 | 2,537,700,000 | 2,624,600,000 | 2,372,300,000 | 2,458,100,000 | |||||||||||||||||||
| income from equity investees | 123,800,000 | 55,900,000 | 228,700,000 | 179,000,000 | 109,200,000 | 57,800,000 | 180,000,000 | 143,500,000 | 89,400,000 | 40,300,000 | 279,800,000 | 265,300,000 | 159,700,000 | 82,700,000 | 254,100,000 | 210,300,000 | 141,900,000 | 73,900,000 | 222,000,000 | 206,100,000 | 130,100,000 | 67,800,000 | 229,800,000 | 213,500,000 | 142,100,000 | 89,400,000 | 290,400,000 | 269,500,000 | 168,600,000 | 84,400,000 | 235,700,000 | 212,300,000 | 129,700,000 | 64,100,000 | 189,600,000 | 168,000,000 | 107,700,000 | 52,800,000 | 195,400,000 | 183,900,000 | 111,000,000 | 51,100,000 | 188,000,000 | 170,400,000 | 107,000,000 | 54,500,000 | 159,000,000 | 148,800,000 | 97,100,000 | 44,900,000 | 129,400,000 | 116,900,000 | 38,300,000 | 34,500,000 | 48,000,000 | 36,300,000 | 34,400,000 | 29,400,000 | 43,500,000 | 29,700,000 | 25,200,000 | 23,500,000 | 36,500,000 | 29,000,000 | 24,500,000 | 23,600,000 | 24,503,000 | 26,261,000 | 18,753,000 | 25,666,000 | 19,985,000 | 19,754,000 | 29,350,000 | 18,136,000 | 16,369,000 | 12,890,000 | 13,459,000 | 12,281,000 | 10,412,000 | 7,917,000 | 6,604,000 | 8,211,000 | 8,536,000 | 7,459,000 | 6,585,000 |
| gain from sale of assets | 91,300,000 | 91,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating income | 2,584,300,000 | 1,485,400,000 | 4,286,900,000 | 4,164,600,000 | 2,580,700,000 | 1,253,100,000 | 3,322,300,000 | 3,422,300,000 | 2,126,700,000 | 1,177,800,000 | 1,901,200,000 | 913,500,000 | 1,707,200,000 | 1,219,800,000 | 2,956,600,000 | 2,994,600,000 | 1,873,400,000 | 1,015,700,000 | 2,845,100,000 | 2,926,900,000 | 1,888,600,000 | 1,116,100,000 | 3,090,500,000 | 3,112,100,000 | 2,068,300,000 | 1,132,600,000 | 3,149,600,000 | 2,944,500,000 | 1,922,300,000 | 1,058,000,000 | 938,600,000 | 2,631,600,000 | 1,693,100,000 | 915,500,000 | 768,500,000 | 2,226,300,000 | 1,457,700,000 | 813,500,000 | 615,200,000 | 1,789,900,000 | 1,174,600,000 | 630,600,000 | 1,505,800,000 | 1,477,900,000 | 986,400,000 | 556,000,000 | 1,326,300,000 | 1,280,300,000 | 376,100,000 | 501,900,000 | 399,300,000 | 327,700,000 | 339,800,000 | 352,600,000 | 199,400,000 | 204,000,000 | 40,900,000 | 117,700,000 | 178,200,000 | 333,100,000 | 245,214,000 | 240,974,000 | 319,724,000 | 214,573,000 | 201,894,000 | 279,881,000 | 196,396,000 | 199,632,000 | 157,353,000 | 227,234,000 | 153,807,000 | 124,521,000 | 175,520,000 | 106,114,000 | 85,525,000 | 122,445,000 | 87,709,000 | 48,780,000 | 92,646,000 | ||||||
| yoy | 0.14% | 18.54% | 29.03% | 21.69% | 21.35% | 6.39% | 11.86% | 28.93% | 11.36% | -25.11% | -8.87% | 20.09% | 3.92% | 2.31% | -0.80% | -9.00% | -7.94% | -5.95% | -8.69% | -1.46% | -1.88% | 5.69% | 7.60% | 7.05% | 235.56% | 11.89% | 13.54% | 15.57% | 22.13% | 18.21% | 16.15% | 12.54% | 24.92% | 24.38% | 24.10% | 29.00% | -59.14% | 21.11% | 19.08% | 13.42% | 13.53% | 15.43% | 162.27% | 10.78% | 232.16% | 290.69% | 10.68% | 42.34% | 100.25% | 60.64% | 730.81% | 199.58% | -77.05% | -64.67% | -44.26% | 55.24% | 21.46% | -13.90% | 62.80% | 7.48% | 28.31% | 23.17% | 27.69% | 60.32% | -10.35% | 114.14% | 79.84% | 1.70% | 100.12% | 117.54% | -7.69% | ||||||||||||||
| qoq | 73.98% | -65.35% | 2.94% | 61.37% | 105.95% | -62.28% | -2.92% | 60.92% | 80.57% | 108.12% | 39.96% | -58.74% | -1.27% | 59.85% | 84.44% | -64.30% | -2.79% | 54.98% | 69.21% | -63.89% | -0.69% | 50.47% | 82.62% | -64.04% | 6.97% | 53.18% | 81.69% | 12.72% | -64.33% | 55.43% | 84.94% | 19.13% | -65.48% | 52.73% | 79.19% | 32.23% | -65.63% | 52.38% | 86.27% | -58.12% | 1.89% | 49.83% | 77.41% | -58.08% | 3.59% | 240.41% | -25.06% | 25.69% | 21.85% | -3.56% | -3.63% | 76.83% | -2.25% | 398.78% | -65.25% | -46.50% | 35.84% | 1.76% | -24.63% | 49.00% | 6.28% | -27.86% | 42.51% | -1.62% | 26.87% | -30.75% | 47.74% | 23.52% | -29.06% | 65.41% | 24.07% | -30.15% | 39.60% | 79.81% | -47.35% | ||||||||||
| interest income and other | 67,900,000 | 33,800,000 | 59,900,000 | 51,100,000 | 30,000,000 | 11,600,000 | 77,200,000 | 66,000,000 | 46,200,000 | -100,000 | 54,100,000 | 68,600,000 | 32,700,000 | 15,500,000 | 27,000,000 | 30,700,000 | 18,000,000 | 15,900,000 | 56,300,000 | 80,200,000 | 39,900,000 | 24,800,000 | 159,900,000 | 155,200,000 | 123,700,000 | 88,200,000 | 243,600,000 | 123,700,000 | 92,000,000 | 24,100,000 | 35,100,000 | 95,500,000 | 22,500,000 | 8,100,000 | 17,500,000 | 36,600,000 | 11,100,000 | 9,700,000 | 123,300,000 | 57,000,000 | 37,600,000 | 19,800,000 | 120,100,000 | 51,400,000 | 48,000,000 | -2,900,000 | 84,700,000 | 68,200,000 | 58,500,000 | 23,200,000 | 99,900,000 | 50,300,000 | 19,900,000 | 14,400,000 | 21,900,000 | -1,400,000 | 4,700,000 | 25,100,000 | 17,900,000 | 21,900,000 | 2,900,000 | -6,400,000 | -2,800,000 | 900,000 | 200,000 | 10,700,000 | |||||||||||||||||||
| interest expense | -280,700,000 | -140,100,000 | -409,200,000 | -406,900,000 | -266,000,000 | -129,700,000 | -359,800,000 | -357,600,000 | -234,400,000 | -115,300,000 | -356,400,000 | -349,200,000 | -235,800,000 | -120,700,000 | -316,200,000 | -312,100,000 | -191,100,000 | -91,900,000 | -244,600,000 | -235,300,000 | -148,900,000 | -75,000,000 | -124,900,000 | -106,400,000 | -61,000,000 | -25,900,000 | -69,000,000 | -70,200,000 | -46,700,000 | -23,800,000 | -59,500,000 | -56,600,000 | -34,800,000 | -16,500,000 | -51,400,000 | -52,300,000 | -33,200,000 | -16,300,000 | -47,700,000 | -47,700,000 | -31,300,000 | -14,500,000 | -21,800,000 | -19,000,000 | -12,700,000 | -6,600,000 | -23,800,000 | -26,200,000 | -17,400,000 | -8,600,000 | -24,800,000 | -23,500,000 | -7,100,000 | -7,900,000 | -8,600,000 | -7,900,000 | -8,000,000 | -8,200,000 | -8,600,000 | -8,600,000 | -8,900,000 | -13,000,000 | -12,600,000 | -12,500,000 | -11,200,000 | -17,100,000 | |||||||||||||||||||
| earnings before income taxes | 2,371,500,000 | 1,379,100,000 | 3,937,600,000 | 3,808,800,000 | 2,344,700,000 | 1,135,000,000 | 3,039,700,000 | 3,130,700,000 | 1,938,500,000 | 1,062,400,000 | 1,698,100,000 | 808,300,000 | 1,534,100,000 | 1,143,800,000 | 2,789,300,000 | 3,462,300,000 | 1,785,400,000 | 965,500,000 | 4,753,200,000 | 4,848,400,000 | 3,821,500,000 | 3,005,900,000 | 3,265,100,000 | 3,165,600,000 | 2,113,600,000 | 1,132,900,000 | 3,125,200,000 | 2,983,400,000 | 1,910,000,000 | 1,049,600,000 | 945,000,000 | 3,006,500,000 | 2,061,600,000 | 1,299,500,000 | 771,500,000 | 2,235,600,000 | 1,464,000,000 | 818,800,000 | 612,400,000 | 1,822,300,000 | 1,209,900,000 | 621,100,000 | 1,566,700,000 | 1,519,900,000 | 1,027,500,000 | 570,600,000 | 1,401,400,000 | 1,307,100,000 | 388,900,000 | 508,400,000 | 412,600,000 | 318,400,000 | 336,500,000 | 369,500,000 | 208,700,000 | 217,300,000 | 34,900,000 | 98,300,000 | 167,200,000 | 326,700,000 | 242,973,000 | 240,382,000 | 326,163,000 | 219,601,000 | 204,957,000 | 280,229,000 | 199,854,000 | 202,867,000 | 161,367,000 | 232,356,000 | 158,231,000 | 128,206,000 | 178,728,000 | 111,229,000 | 86,764,000 | 126,941,000 | 89,165,000 | 50,915,000 | 108,500,000 | ||||||
| income tax expense | 574,600,000 | 354,700,000 | 954,800,000 | 903,400,000 | 581,100,000 | 279,800,000 | 670,000,000 | 725,900,000 | 447,400,000 | 246,300,000 | 416,500,000 | 186,100,000 | 324,000,000 | 258,500,000 | 567,900,000 | 670,100,000 | 366,400,000 | 205,100,000 | 1,087,200,000 | 1,086,500,000 | 911,600,000 | 755,800,000 | 1,071,500,000 | 1,070,100,000 | 709,000,000 | 381,400,000 | 1,060,800,000 | 966,200,000 | 647,400,000 | 361,900,000 | 318,500,000 | 899,700,000 | 581,200,000 | 315,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings including noncontrolling interests | 1,796,900,000 | 1,024,400,000 | 2,982,800,000 | 2,905,400,000 | 1,763,600,000 | 855,200,000 | 2,369,700,000 | 2,404,800,000 | 1,491,100,000 | 816,100,000 | 1,281,600,000 | 622,200,000 | 1,210,100,000 | 885,300,000 | 2,221,400,000 | 2,792,200,000 | 1,419,000,000 | 760,400,000 | 3,666,000,000 | 3,761,900,000 | 2,909,900,000 | 2,250,100,000 | 2,193,600,000 | 2,095,500,000 | 1,404,600,000 | 751,500,000 | 2,064,400,000 | 2,017,200,000 | 1,262,600,000 | 687,700,000 | 2,132,800,000 | 2,106,800,000 | 1,480,400,000 | 984,500,000 | 1,555,200,000 | 1,480,200,000 | 967,600,000 | 540,700,000 | 823,100,000 | 432,400,000 | 1,051,400,000 | 1,025,700,000 | 692,300,000 | 382,200,000 | 968,200,000 | 889,900,000 | 262,400,000 | 347,600,000 | 278,500,000 | 208,500,000 | 217,800,000 | 243,500,000 | |||||||||||||||||||||||||||||||||
| yoy | 1.89% | 19.78% | 25.87% | 20.82% | 18.28% | 4.79% | 16.35% | 31.16% | 5.91% | -29.72% | -14.72% | 16.43% | -39.41% | -25.78% | -51.24% | -66.21% | 67.12% | 79.52% | 107.17% | 199.41% | 6.26% | 3.88% | 11.25% | 9.28% | -3.21% | -4.25% | -14.71% | -30.15% | 37.14% | 42.33% | 53.00% | 82.08% | 17.56% | 25.05% | 18.89% | 13.13% | 8.59% | 15.26% | 163.83% | 9.95% | 247.65% | 326.81% | 20.48% | 42.75% | |||||||||||||||||||||||||||||||||||||||||
| qoq | 75.41% | -65.66% | 2.66% | 64.74% | 106.22% | -63.91% | -1.46% | 61.28% | 82.71% | 105.98% | 36.69% | -60.15% | -20.44% | 96.77% | 86.61% | -79.26% | -2.55% | 29.28% | 29.32% | 2.58% | 4.68% | 49.19% | 86.91% | -63.60% | 2.34% | 59.77% | 83.60% | -67.76% | 1.23% | 42.31% | 50.37% | -36.70% | 5.07% | 52.98% | 78.95% | 90.36% | -58.87% | 2.51% | 48.16% | 81.14% | -60.52% | 8.80% | 239.14% | -24.51% | 24.81% | 33.57% | -4.27% | -10.55% | |||||||||||||||||||||||||||||||||||||
| net earnings attributable to noncontrolling interests | 100,000 | 0 | 200,000 | 0 | 800,000 | 1,500,000 | 700,000 | 200,000 | 600,000 | 200,000 | 700,000 | 600,000 | 400,000 | 100,000 | 1,600,000 | 2,500,000 | 800,000 | 1,000,000 | -400,000 | 600,000 | 500,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to starbucks | 1,796,800,000 | 1,024,400,000 | 2,982,800,000 | 2,905,200,000 | 1,763,600,000 | 855,200,000 | 2,368,700,000 | 2,403,300,000 | 1,490,400,000 | 815,900,000 | 1,281,600,000 | 622,200,000 | 1,214,100,000 | 885,700,000 | 2,226,400,000 | 2,796,400,000 | 1,423,600,000 | 760,600,000 | 3,665,800,000 | 3,762,800,000 | 2,910,300,000 | 2,250,200,000 | 2,193,100,000 | 2,096,100,000 | 1,404,900,000 | 751,800,000 | 2,063,600,000 | 2,016,800,000 | 1,262,600,000 | 687,600,000 | 2,130,700,000 | 2,104,900,000 | 1,478,300,000 | 983,100,000 | 1,555,500,000 | 1,480,300,000 | 967,600,000 | 540,700,000 | -409,500,000 | 1,240,300,000 | 822,500,000 | 432,200,000 | 1,050,700,000 | 1,025,100,000 | 691,900,000 | 382,100,000 | 966,600,000 | 887,400,000 | 261,600,000 | 346,600,000 | 278,900,000 | 207,900,000 | 217,300,000 | 241,500,000 | |||||||||||||||||||||||||||||||
| earnings per share - basic | 1.58 | 0.9 | 1 | 2.53 | 1.54 | 0.74 | 0.8 | 2.08 | 1.29 | 0.7 | 1.09 | 0.53 | 1.03 | 0.75 | 1.13 | 2.27 | 1.15 | 0.61 | 0.62 | 2.69 | 2.07 | 1.58 | 0.48 | 1.44 | 0.97 | 0.52 | 0.51 | 1.37 | 0.85 | 0.46 | 0.42 | 1.4 | 0.99 | 1.31 | 0.68 | 1.96 | 1.28 | 0.72 | 0.56 | 1.66 | 1.1 | 0.58 | 0.44 | 1.36 | 0.92 | 0.51 | 0.35 | 0.46 | |||||||||||||||||||||||||||||||||||||
| earnings per share - diluted | 1.58 | 0.9 | 0.99 | 2.52 | 1.53 | 0.74 | 0.79 | 2.07 | 1.28 | 0.69 | 1.08 | 0.53 | 1.02 | 0.74 | 1.12 | 2.25 | 1.14 | 0.61 | 0.61 | 2.67 | 2.05 | 1.57 | 0.47 | 1.43 | 0.96 | 0.51 | 0.51 | 1.35 | 0.84 | 0.46 | 0.41 | 1.39 | 0.97 | 1.3 | 0.67 | 1.94 | 1.26 | 0.71 | 0.55 | 1.63 | 1.08 | 0.57 | 0.43 | 1.33 | 0.9 | 0.5 | 0.34 | 0.45 | |||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,134.5 | 1,136.6 | 1,146.8 | 1,147.6 | 1,148.4 | 1,148.5 | 1,153.3 | 1,155.3 | 1,159.4 | 1,169.6 | 1,177.6 | 1,177 | 1,176.3 | 1,175 | 1,172.8 | 1,173.6 | 1,176.1 | 1,180.4 | 1,221.2 | 1,230.8 | 1,240.6 | 1,242 | 1,382.7 | 1,397.7 | 1,407.9 | 1,421 | 1,449.5 | 1,452.8 | 1,455.3 | 1,457.5 | 1,471.6 | 1,474.4 | 1,479 | 1,485.9 | 1,495.9 | 1,499.3 | 1,499.7 | 749.4 | 753.1 | 753.9 | 755 | 754.9 | 749.3 | 748.3 | 747.6 | 746.1 | 754.4 | 753.8 | 751.3 | 747.9 | 748.3 | 748.8 | 750.3 | 745.7 | 744.4 | 746.1 | 747.1 | 744.2 | 738,700,000 | 739,400,000 | 738,000,000 | 736,300,000 | 731,500,000 | 731,700,000 | 728,700,000 | 731,600,000 | 744,473,000 | 752,497,000 | 758,088,000 | 769,825,000 | 767,445,000 | 767,021,000 | 391,816,000 | 400,963,000 | 400,524,000 | 397,942,000 | 397,557,000 | 395,057,000 | 388,652,000 | 388,155,000 | 384,346,000 | 380,807,000 | |||
| diluted | 1,138 | 1,140.6 | 1,151.3 | 1,152 | 1,152.8 | 1,152.9 | 1,158.5 | 1,160.5 | 1,165.2 | 1,176.6 | 1,185.5 | 1,184.7 | 1,183.9 | 1,183 | 1,181.8 | 1,182.7 | 1,185.8 | 1,191 | 1,233.2 | 1,242.4 | 1,252.1 | 1,253.4 | 1,394.6 | 1,409.9 | 1,420.5 | 1,434.6 | 1,461.5 | 1,464.9 | 1,467.7 | 1,470.5 | 1,486.7 | 1,489.7 | 1,495 | 1,503.3 | 1,513.4 | 1,516.3 | 1,516.7 | 758.4 | 763.1 | 763.9 | 765.4 | 766.2 | 762.3 | 761.5 | 761.3 | 761.3 | 773 | 772.9 | 770.9 | 768.5 | 769.7 | 770.1 | 771.8 | 766.7 | 764.2 | 766.7 | 766.9 | 762.9 | 745,900,000 | 746,700,000 | 739,900,000 | 739,100,000 | 741,700,000 | 731,700,000 | 739,300,000 | 744,900,000 | 763,559,000 | 774,055,000 | 782,764,000 | 798,259,000 | 794,613,000 | 792,949,000 | 404,019,000 | 414,031,000 | 415,327,000 | 412,289,000 | 411,559,000 | 407,645,000 | 399,218,000 | 401,191,000 | 397,861,000 | 391,999,000 | |||
| operating income/ | 1,488,700,000 | 3,389,900,000 | -703,900,000 | 1,003,400,000 | 489,700,000 | -21,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings/(loss) before income taxes | 1,411,300,000 | 3,109,300,000 | -812,000,000 | 722,000,000 | 460,700,000 | -33,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense/ | 257,100,000 | 673,600,000 | -133,900,000 | 190,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/(loss) including noncontrolling interests | 1,154,200,000 | 2,435,700,000 | -678,100,000 | 532,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/(loss) attributable to noncontrolling interests | 200,000 | 800,000 | 300,000 | -3,700,000 | -4,000,000 | -400,000 | -5,000,000 | -4,200,000 | -300,000 | -600,000 | -300,000 | 800,000 | 400,000 | 100,000 | 2,100,000 | 1,900,000 | 2,100,000 | 1,400,000 | -300,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/(loss) attributable to starbucks | 1,153,400,000 | 2,434,900,000 | -678,400,000 | 535,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings/(loss) per share - basic | 0.98 | 2.07 | -0.58 | 0.46 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings/(loss) per share - diluted | 0.97 | 2.06 | -0.58 | 0.45 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -4,600,000 | -200,000 | -500,000 | -900,000 | -400,000 | -100,000 | -300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gain resulting from divestiture of certain operations | 21,000,000 | 622,800,000 | 496,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 4,234,200,000 | 2,236,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales including occupancy costs | 2,808,600,000 | 8,171,100,000 | 5,362,500,000 | 2,758,700,000 | 7,619,600,000 | 7,573,700,000 | 5,018,900,000 | 2,502,900,000 | 6,789,100,000 | 6,685,300,000 | 4,436,200,000 | 2,295,000,000 | 6,450,800,000 | 6,256,900,000 | 4,196,500,000 | 2,186,200,000 | 5,833,600,000 | 5,804,900,000 | 3,851,000,000 | 1,991,200,000 | 5,147,300,000 | 5,135,700,000 | 3,424,200,000 | 1,795,100,000 | 4,784,700,000 | 4,748,600,000 | 3,151,100,000 | 1,620,700,000 | 4,367,200,000 | 4,354,100,000 | 2,908,000,000 | 1,496,100,000 | 3,703,200,000 | 3,626,900,000 | 1,180,100,000 | 1,200,800,000 | 1,172,600,000 | 1,076,200,000 | 1,064,100,000 | 1,145,700,000 | 1,041,200,000 | 1,043,400,000 | 1,043,500,000 | 1,196,800,000 | 1,189,500,000 | 1,163,100,000 | 1,106,700,000 | 1,186,000,000 | 1,003,881,000 | 944,746,000 | 984,823,000 | 804,889,000 | 760,873,000 | 778,038,000 | 678,886,000 | 649,831,000 | 628,740,000 | 647,755,000 | |||||||||||||||||||||||||||
| gain resulting from acquisition of joint venture | 1,373,900,000 | 1,376,400,000 | 1,373,900,000 | 1,326,300,000 | 390,600,000 | 390,600,000 | 390,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains/(loss) resulting from divestiture of certain operations | 21,000,000 | 496,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.36 | 0.36 | 0.96 | 0.6 | 0.3 | 0.25 | 0.75 | 0.5 | 0.25 | 0.2 | 0.6 | 0.4 | 0.2 | 0.16 | 0.48 | 0.32 | 0.32 | 0.26 | 0.78 | 0.52 | 0.26 | 0.68 | 0.63 | 0.42 | 0.21 | 0.55 | 0.51 | 0.34 | 0.17 | 0.43 | 0.39 | 0.13 | 0.13 | 0.13 | 0.13 | 0.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| cpg, foodservice and other | 589,300,000 | 1,817,000,000 | 1,227,700,000 | 649,500,000 | 1,816,900,000 | 1,777,400,000 | 1,213,200,000 | 661,200,000 | 1,788,400,000 | 1,707,400,000 | 1,178,200,000 | 622,300,000 | 1,612,500,000 | 1,556,700,000 | 1,065,800,000 | 546,500,000 | 1,426,200,000 | 1,398,700,000 | 943,600,000 | 494,000,000 | 1,325,100,000 | 1,299,300,000 | 885,900,000 | 459,800,000 | 1,174,900,000 | 1,161,700,000 | 781,900,000 | 397,500,000 | 794,300,000 | 765,800,000 | 254,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expenses | 27,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains resulting from divestiture of certain operations | 501,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill and other asset impairments | 120,200,000 | 120,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| litigation credit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| litigation charge/ | -20,200,000 | -20,200,000 | -20,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 259,000,000 | 755,400,000 | 496,400,000 | 278,100,000 | -433,300,000 | 581,400,000 | 386,800,000 | 188,700,000 | 515,300,000 | 494,200,000 | 335,200,000 | 188,400,000 | 433,200,000 | 417,200,000 | 126,500,000 | 160,800,000 | 134,100,000 | 109,900,000 | 118,700,000 | 126,000,000 | 58,700,000 | 65,800,000 | 9,900,000 | 34,000,000 | -6,600,000 | -26,500,000 | 58,500,000 | 118,600,000 | 84,630,000 | 89,542,000 | 121,211,000 | 74,103,000 | 77,641,000 | 106,039,000 | 76,251,000 | 77,292,000 | 60,831,000 | 87,603,000 | 60,127,000 | 48,718,000 | 67,917,000 | 42,815,000 | 34,713,000 | 46,968,000 | 32,991,000 | 18,838,000 | 40,145,000 | ||||||||||||||||||||||||||||||||||||||
| net earnings including noncontrolling interest | 417,800,000 | 1,240,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to noncontrolling interest | 600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring charges | 0 | 0 | 0 | 6,400,000 | 20,400,000 | 7,900,000 | 18,300,000 | 53,200,000 | 51,600,000 | 152,100,000 | 75,500,000 | 99,200,000 | 167,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share — basic | 1.29 | 1.19 | 0.38 | 0.28 | 0.29 | 0.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share — diluted | 1.26 | 1.15 | 0.37 | 0.27 | 0.28 | 0.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| company-operated retail | 2,451,300,000 | 2,355,000,000 | 2,186,700,000 | 2,128,900,000 | 2,292,900,000 | 2,028,300,000 | 2,013,800,000 | 1,961,800,000 | 2,176,200,000 | 2,097,300,000 | 2,180,200,000 | 2,142,900,000 | 2,351,500,000 | 2,010,772,000 | 1,922,705,000 | 2,006,811,000 | 1,660,977,000 | 1,599,844,000 | 1,627,983,000 | 1,392,714,000 | 1,356,605,000 | 1,283,947,000 | 1,358,661,000 | 1,108,055,000 | 1,050,481,000 | 1,080,495,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| specialty: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| licensing | 378,800,000 | 373,800,000 | 330,600,000 | 310,400,000 | 326,100,000 | 304,200,000 | 301,000,000 | 282,800,000 | 334,300,000 | 311,100,000 | 281,300,000 | 274,400,000 | 304,800,000 | 254,904,000 | 234,807,000 | 253,922,000 | 216,267,000 | 202,354,000 | 219,150,000 | 488,835,000 | 170,330,000 | 161,292,000 | 157,213,000 | 139,195,000 | 122,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foodservice and other | 120,700,000 | 109,200,000 | 94,700,000 | 95,400,000 | 103,700,000 | 89,700,000 | 89,100,000 | 88,700,000 | 104,700,000 | 107,000,000 | 112,500,000 | 108,700,000 | 111,300,000 | 93,569,000 | 98,082,000 | 94,990,000 | 86,429,000 | 83,624,000 | 86,959,000 | 222,011,000 | 74,864,000 | 73,477,000 | 73,670,000 | 71,441,000 | 68,070,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total specialty | 499,500,000 | 483,000,000 | 425,300,000 | 405,800,000 | 429,800,000 | 393,900,000 | 390,100,000 | 371,500,000 | 439,000,000 | 418,100,000 | 393,800,000 | 383,100,000 | 416,100,000 | 348,473,000 | 332,889,000 | 348,912,000 | 302,696,000 | 285,978,000 | 306,109,000 | 266,527,000 | 245,194,000 | 234,769,000 | 230,883,000 | 210,636,000 | 190,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings | 150,000,000 | 151,500,000 | 25,000,000 | 64,300,000 | 108,700,000 | 208,100,000 | 158,343,000 | 150,840,000 | 204,952,000 | 145,498,000 | 127,316,000 | 174,190,000 | 370,864,000 | 125,575,000 | 100,536,000 | 144,753,000 | 98,104,000 | 79,488,000 | 110,811,000 | 79,973,000 | 56,174,000 | 32,077,000 | 68,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share — basic | 330,000 | 200,000 | 30,000 | 90,000 | 150,000 | 280,000 | 210 | 200 | 270 | 190 | 230 | -300 | 320 | 360 | 250 | 200 | 170 | 210 | 140 | 80 | 180 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share — diluted | 320,000 | 200,000 | 30,000 | 90,000 | 150,000 | 280,000 | 210 | 190 | 260 | 180 | 220 | -290 | 310 | 350 | 240 | 190 | 170 | 200 | 140 | 80 | 170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/ | 310,100,000 | -6,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/(loss) per common share — basic | 420,000 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings/(loss) per common share — diluted | 420,000 | -10,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| subtotal operating expenses | 2,138,534,000 | 2,040,881,000 | 2,054,752,000 | 1,774,766,000 | 1,703,913,000 | 1,673,965,000 | 4,173,235,000 | 1,420,303,000 | 1,377,732,000 | 1,375,200,000 | 1,178,343,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net interest and other (expense)/income | -2,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other income | -592,000 | 6,439,000 | 5,028,000 | 3,063,000 | 348,000 | 3,458,000 | 3,235,000 | 4,014,000 | 5,122,000 | 4,424,000 | 3,685,000 | 3,208,000 | 5,115,000 | 1,239,000 | 4,496,000 | 1,456,000 | 2,135,000 | 2,493,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share - basic | 170 | 250 | 130 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share - diluted | 160 | 240 | 130 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales and related occupancy costs | 542,148,000 | 510,102,000 | 530,371,000 | 425,709,000 | 392,098,000 | 419,161,000 | 337,401,000 | 320,081,000 | 337,029,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share – basic | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings per common share – diluted | 270 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of investment | 13,361,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| retail | 849,486,000 | 711,834,000 | 664,262,000 | 682,265,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| specialty | 154,040,000 | 123,324,000 | 118,955,000 | 123,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| see notes to consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 49,972,000 | 50,301,000 |