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Starbucks Corp – ‘10-K’ for 9/28/14 – ‘EX-31.2’

On:  Friday, 11/14/14, at 4:08pm ET   ·   For:  9/28/14   ·   Accession #:  829224-14-41   ·   File #:  0-20322

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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

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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)                HTML     60K 
98: R34         Supplemental Balance Sheet Information (Tables)     HTML     63K 
67: R35         Other Intangible Assets and Goodwill (Tables)       HTML    157K 
70: R36         Debt (Tables)                                       HTML     62K 
39: R37         Leases (Tables)                                     HTML     54K 
114: R38         Equity (Tables)                                     HTML     99K  
15: R39         Employee Stock and Benefit Plans (Tables)           HTML    111K 
57: R40         Income Taxes (Tables)                               HTML    184K 
104: R41         Earnings Per Share (Tables)                         HTML     51K  
36: R42         Segment Reporting (Tables)                          HTML    189K 
47: R43         Selected Quarterly Financial Information (Tables)   HTML     74K 
51: R44         Summary of Significant Accounting Policies          HTML    100K 
                (Narrative) (Details)                                            
61: R45         Summary of Significant Accounting Policies          HTML     97K 
                (Schedule of Error Corrections and Prior Period                  
                Adjustments) (Details)                                           
22: R46         Acquisitions and Divestitures (Narrative)           HTML     84K 
                (Details)                                                        
43: R47         Acquisitions and Divestitures (Allocation of        HTML     62K 
                Purchase Price to Fair Value of Assets Acquired                  
                and Liabilities Assumed) (Details)                               
17: R48         Derivative Financial Instruments (Gains and Losses  HTML     56K 
                on Derivative Contracts Designated as Hedging                    
                Instruments Included in AOCI and Expected to be                  
                Reclassified into Earnings Within 12 months, Net                 
                of Tax) (Details)                                                
103: R49         Derivative Financial Instruments (Pretax Gains and  HTML     51K  
                Losses on Derivative Contracts Designated as                     
                Hedging Instruments Recognized in OCI and                        
                Reclassifications from AOCI to Earnings) (Details)               
35: R50         Derivative Financial Instruments (Pretax Gains and  HTML     42K 
                Losses on Derivative Contracts Not Designated as                 
                Hedging Instruments Recognized in Earnings)                      
                (Details)                                                        
99: R51         Derivative Financial Instruments (Notional Amounts  HTML     38K 
                of Outstanding Derivative Contracts) (Details)                   
40: R52         Fair Value Measurements (Narrative) (Details)       HTML     49K 
58: R53         Fair Value Measurements (Assets and Liabilities     HTML    162K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
16: R54         Inventories (Narrative) (Details)                   HTML     37K 
20: R55         Inventories (Components of Inventories) (Details)   HTML     45K 
50: R56         Equity and Cost Investments (Equity Method          HTML     73K 
                Investments) (Narrative) (Details)                               
27: R57         Equity and Cost Investments (Cost Method            HTML     45K 
                Investments) (Narrative) (Details)                               
108: R58         Equity and Cost Investments (Equity and Cost        HTML     42K  
                Investments) (Details)                                           
66: R59         Equity and Cost Investments (Summarized Combined    HTML     60K 
                Financial Information of Equity Method Investees)                
                (Details)                                                        
89: R60         Supplemental Balance Sheet Information (Property,   HTML     49K 
                Plant and Equipment, net) (Details)                              
42: R61         Supplemental Balance Sheet Information (Accrued     HTML     51K 
                Liabilities) (Details)                                           
45: R62         Other Intangible Assets and Goodwill (Narrative)    HTML     37K 
                (Details)                                                        
96: R63         Other Intangible Assets and Goodwill                HTML     37K 
                (Indefinite-Lived Intangible Assets) (Details)                   
93: R64         Other Intangible Assets and Goodwill (Changes In    HTML     74K 
                Carrying Amount Of Goodwill By Reportable                        
                Operating Segment) (Details)                                     
68: R65         Other Intangible Assets and Goodwill                HTML     46K 
                (Definite-Lived Intangible Assets) (Details)                     
95: R66         Other Intangible Assets and Goodwill (Estimated     HTML     50K 
                Future Amortization Expense) (Details)                           
41: R67         Debt (Narrative) (Details)                          HTML    104K 
72: R68         Debt (Components of Long-Term Debt Including        HTML     66K 
                Associated Interest Rates and Related Fair Values)               
                (Details)                                                        
110: R69         Leases (Narrative) (Details)                        HTML     35K  
19: R70         Leases (Rent Expense Under Operating Lease          HTML     43K 
                Agreements) (Details)                                            
33: R71         Leases (Minimum Future Rental Payments Under        HTML     53K 
                Non-Cancelable Operating Leases) (Details)                       
59: R72         Equity (Narrative) (Details)                        HTML     54K 
25: R73         Equity (Dividends Declared) (Details)               HTML     50K 
113: R74         Equity (Changes in Components Of Accumulated Other  HTML     56K  
                Comprehensive Income, Net Of Tax) (Details)                      
37: R75         Equity (Impact of Reclassifications from            HTML     68K 
                Accumulated Other Comprehensive Income on Earnings               
                Related to Cash Flow Hedges) (Details)                           
28: R76         Employee Stock and Benefit Plans (Narrative)        HTML     83K 
                (Details)                                                        
32: R77         Employee Stock and Benefit Plans (Stock-Based       HTML     45K 
                Compensation Expense Recognized in the                           
                Consolidated Financial Statements) (Details)                     
21: R78         Employee Stock and Benefit Plans (Employee Stock    HTML     50K 
                Options Granted During the Period, Valuation                     
                Assumptions) (Details)                                           
24: R79         Employee Stock and Benefit Plans (Stock Option      HTML     89K 
                Transactions) (Details)                                          
80: R80         Employee Stock and Benefit Plans (RSU               HTML     66K 
                Transactions) (Details)                                          
30: R81         Income Taxes (Narrative) (Details)                  HTML     58K 
109: R82         Income Taxes (Components of Earnings Before Income  HTML     57K  
                Taxes) (Details)                                                 
56: R83         Income Taxes (Provision for Income Taxes)           HTML    106K 
                (Details)                                                        
87: R84         Income Taxes (Reconciliation of the Statutory US    HTML     93K 
                Federal Income Tax Rate With Our Effective Income                
                Tax Rate) (Details)                                              
94: R85         Income Taxes (Tax Effect of Temporary Differences   HTML    105K 
                and Carryforwards That Comprise Significant                      
                Portions of Deferred Tax Assets and Liabilities)                 
                (Details)                                                        
29: R86         Income Taxes (Summary of Activity Related to        HTML     51K 
                Unrecognized Tax Benefits) (Details)                             
31: R87         Earnings Per Share (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 


‘EX-31.2’   —   Certification — §302 – SOA’02


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 <!   C:   C: 
  SBUX - 9.28.2014 - Exhibit 31.2  


Exhibit 31.2

CERTIFICATION PURSUANT TO RULE 13a-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Scott Maw, certify that: 
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.

Date: November 14, 2014
 
 
 
 
executive vice president, chief financial officer




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/14/144
For Period end:9/28/14ARS
 List all Filings 


3 Subsequent Filings that Reference this Filing

  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                               UPLOAD9/24/17    1:36K  Starbucks Corp.
 4/24/15  SEC                               UPLOAD9/24/17    1:150K Starbucks Corp.
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Filing Submission 0000829224-14-000041   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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