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As Of Filer Filing For·On·As Docs:Size 11/14/14 Starbucks Corp 10-K 9/28/14 115:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.36M 2: EX-10.33 Material Contract HTML 43K 4: EX-21 Subsidiaries List HTML 55K 5: EX-23 Consent of Experts or Counsel HTML 35K 3: EX-12 Statement re: Computation of Ratios HTML 50K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 8: EX-32 Certification -- §906 - SOA'02 HTML 36K 78: R1 Document And Entity Information HTML 62K 60: R2 Consolidated Statements of Earnings HTML 120K 74: R3 Consolidated Statements of Comprehensive Income HTML 81K 82: R4 Consolidated Balance Sheets HTML 138K 105: R5 Consolidated Balance Sheets (Parenthetical) HTML 44K 63: R6 Consolidated Statements of Cash Flows HTML 158K 73: R7 Consolidated Statements of Equity HTML 91K 54: R8 Consolidated Statements of Equity (Parenthetical) HTML 40K 44: R9 Summary of Significant Accounting Policies HTML 196K 107: R10 Acquisitions and Divestitures HTML 66K 84: R11 Derivative Financial Instruments HTML 102K 83: R12 Fair Value Measurements HTML 201K 90: R13 Inventories HTML 48K 91: R14 Equity and Cost Investments HTML 71K 88: R15 Supplemental Balance Sheet Information HTML 61K 92: R16 Other Intangible Assets and Goodwill HTML 154K 75: R17 Debt HTML 76K 79: R18 Leases HTML 55K 86: R19 Equity HTML 106K 115: R20 Employee Stock and Benefit Plans HTML 119K 100: R21 Income Taxes HTML 183K 69: R22 Earnings Per Share HTML 54K 85: R23 Commitments And Contingencies (Notes) HTML 39K 71: R24 Segment Reporting HTML 191K 34: R25 Selected Quarterly Financial Information HTML 75K 101: R26 Subsequent Event HTML 42K 111: R27 Summary of Significant Accounting Policies HTML 202K (Policies) 49: R28 Summary of Significant Accounting Policies HTML 125K (Tables) 48: R29 Acquisitions and Divestitures (Tables) HTML 56K 52: R30 Derivative Financial Instruments (Tables) HTML 118K 53: R31 Fair Value Measurements (Tables) HTML 188K 55: R32 Inventories (Tables) HTML 45K 23: R33 Equity and Cost Investments (Tables) 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(Narrative) (Details) HTML 37K 106: R88 Earnings Per Share (Calculation of Net Earnings HTML 61K Per Common Share ("EPS") - Basic and Diluted) (Details) 26: R89 Commitments And Contingencies (Narrative) HTML 42K (Details) 81: R90 Segment Reporting (Narrative) (Details) HTML 67K 77: R91 Segment Reporting (Consolidated Revenue Mix By HTML 52K Product Type) (Details) 97: R92 Segment Reporting (Net Revenues From External HTML 41K Customers By Geographic Area) (Details) 76: R93 Segment Reporting (Long Lived Assets By Geographic HTML 35K Area) (Details) 64: R94 Segment Reporting (Financial Information For HTML 91K Reportable Operating Segments And All Other Segments) (Details) 102: R95 Segment Reporting (Reconciliation of Total Segment HTML 52K Operating Income to Consolidated Earnings Before Income Taxes) (Details) 62: R96 Selected Quarterly Financial Information (Schedule HTML 57K of Selected Quarterly Financial Information)(Details) 38: R97 Subsequent Event (Narrative) (Details) HTML 64K 112: XML IDEA XML File -- Filing Summary XML 179K 18: EXCEL IDEA Workbook of Financial Reports XLSX 385K 46: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.13M 9: EX-101.INS XBRL Instance -- sbux-20140928 XML 4.82M 11: EX-101.CAL XBRL Calculations -- sbux-20140928_cal XML 360K 12: EX-101.DEF XBRL Definitions -- sbux-20140928_def XML 931K 13: EX-101.LAB XBRL Labels -- sbux-20140928_lab XML 2.54M 14: EX-101.PRE XBRL Presentations -- sbux-20140928_pre XML 1.48M 10: EX-101.SCH XBRL Schema -- sbux-20140928 XSD 234K 65: ZIP XBRL Zipped Folder -- 0000829224-14-000041-xbrl Zip 407K
SBUX - 9.28.2014 - Exhibit 31.2 |
1. | I have reviewed this Annual Report on Form 10-K for the fiscal year ended September 28,
2014 of Starbucks Corporation; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial
reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any
change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The
registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record,
process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/14 | 4 | ||
For Period end: | 9/28/14 | ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/12/20 Starbucks Corp. 10-K 9/27/20 122:19M 5/18/15 SEC UPLOAD¶ 9/24/17 1:36K Starbucks Corp. 4/24/15 SEC UPLOAD¶ 9/24/17 1:150K Starbucks Corp. |