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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Starbucks Corp., adjusted current assets

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Current assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax assets1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

1 Current deferred income tax assets. See Details »


Adjustments to Total Assets

Starbucks Corp., adjusted total assets

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax assets2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred income tax assets3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

1 Operating leased assets. 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

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Current liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred income tax liabilities (included in Accrued liabilities)1 hidden hidden hidden hidden hidden hidden
Less: Current stored value card liability and current portion of deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

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


Adjustments to Total Liabilities

Starbucks Corp., adjusted total liabilities

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax liabilities (included in Accrued liabilities)2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred income tax liabilities (included in Other long-term liabilities)3 hidden hidden hidden hidden hidden hidden
Less: Stored value card liability and deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

1 Operating lease obligations. 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

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Shareholders’ equity hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax asset (liability)1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Stored value card liability and deferred revenue hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted shareholders’ equity hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

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


Adjustments to Capitalization Table

Starbucks Corp., adjusted capitalization table

USD $ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Current portion of long-term debt hidden hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Shareholders’ equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax asset (liability)2 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Stored value card liability and deferred revenue hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
Adjusted shareholders’ equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

1 Operating lease obligations. See Details »

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


Adjustments to Revenues

Starbucks Corp., adjusted net revenues

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Net revenues hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in stored value card liability and deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net revenues hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).


Adjustments to Reported Income

Starbucks Corp., adjusted net earnings attributable to Starbucks

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Sep 30, 2018 Oct 1, 2017 Oct 2, 2016 Sep 27, 2015 Sep 28, 2014 Sep 29, 2013
As Reported
Net earnings attributable to Starbucks hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in stored value card liability and deferred revenue hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net earnings attributable to Starbucks hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2013-11-18).

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