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Microsoft Excel LibreOffice Calc

Starbucks Corp. (SBUX)


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 »