Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Starbucks Corp. (NASDAQ:SBUX)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Starbucks Corp., adjusted current assets

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Less: Current deferred income tax assets1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Current deferred income tax assets. See details »


Adjustments to Total Assets

Starbucks Corp., adjusted total assets

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful accounts
Less: Current deferred income tax assets2
Less: Long-term deferred income tax assets3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Current deferred income tax assets. See details »

3 Long-term deferred income tax assets. See details »


Adjustments to Current Liabilities

Starbucks Corp., adjusted current liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Current liabilities
Adjustments
Less: Current deferred income tax liabilities (included in Accrued liabilities)1
Less: Current stored value card liability and current portion of deferred revenue
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Current deferred income tax liabilities (included in Accrued liabilities). See details »


Adjustments to Total Liabilities

Starbucks Corp., adjusted total liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred income tax liabilities (included in Accrued liabilities)2
Less: Long-term deferred income tax liabilities (included in Other long-term liabilities)3
Less: Stored value card liability and deferred revenue
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current deferred income tax liabilities (included in Accrued liabilities). See details »

3 Long-term deferred income tax liabilities (included in Other long-term liabilities). See details »


Adjustments to Stockholders’ Equity

Starbucks Corp., adjusted shareholders’ equity (deficit)

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Shareholders’ equity (deficit)
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for doubtful accounts
Add: Stored value card liability and deferred revenue
Add: Noncontrolling interests
After Adjustment
Adjusted total equity (deficit)

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Net deferred tax asset (liability). See details »


Adjustments to Capitalization Table

Starbucks Corp., adjusted capitalization table

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Shareholders’ equity (deficit)
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)2
Add: Allowance for doubtful accounts
Add: Stored value card liability and deferred revenue
Add: Noncontrolling interests
Adjusted total equity (deficit)
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Net deferred tax asset (liability). See details »


Adjustments to Revenues

Starbucks Corp., adjusted net revenues

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended: Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Net revenues
Adjustment
Add: Increase (decrease) in stored value card liability and deferred revenue
After Adjustment
Adjusted net revenues

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).


Adjustments to Reported Income

Starbucks Corp., adjusted net earnings attributable to Starbucks

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended: Sep 29, 2019 Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014
As Reported
Net earnings attributable to Starbucks
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in stored value card liability and deferred revenue
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net earnings including noncontrolling interests

Based on: 10-K (filing date: 2019-11-15), 10-K (filing date: 2018-11-16), 10-K (filing date: 2017-11-17), 10-K (filing date: 2016-11-18), 10-K (filing date: 2015-11-12), 10-K (filing date: 2014-11-14).

1 Deferred income tax expense (benefit). See details »