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As Of Filer Filing For·On·As Docs:Size 11/18/16 Starbucks Corp 10-K 10/02/16 116:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.41M
3: EX-10.14 Material Contract HTML 118K
4: EX-10.21 Material Contract HTML 121K
5: EX-10.22 Material Contract HTML 125K
2: EX-10.4 Material Contract HTML 47K
7: EX-21 Subsidiaries List HTML 54K
8: EX-23 Consent of Experts or Counsel HTML 34K
6: EX-12 Statement re: Computation of Ratios HTML 50K
9: EX-31.1 Section 302 CEO Certification HTML 40K
10: EX-31.2 Section 302 CFO Certification HTML 40K
11: EX-32 Section 906 CEO and CFO Certification HTML 36K
18: R1 Document And Entity Information HTML 61K
19: R2 Consolidated Statements of Earnings HTML 106K
20: R3 Consolidated Statements of Comprehensive Income HTML 86K
21: R4 Consolidated Balance Sheets HTML 126K
22: R5 Consolidated Balance Sheets (Parenthetical) HTML 42K
23: R6 Consolidated Statements of Cash Flows HTML 150K
24: R7 Consolidated Statements of Equity HTML 107K
25: R8 Consolidated Statements of Equity (Parenthetical) HTML 39K
26: R9 Acquisitions and Divestitures HTML 79K
27: R10 Summary of Significant Accounting Policies HTML 136K
28: R11 Derivative Financial Instruments HTML 138K
29: R12 Fair Value Measurements HTML 218K
30: R13 Inventories HTML 47K
31: R14 Equity and Cost Investments HTML 50K
32: R15 Supplemental Balance Sheet Information HTML 60K
33: R16 Other Intangible Assets and Goodwill HTML 126K
34: R17 Debt HTML 97K
35: R18 Leases HTML 61K
36: R19 Equity HTML 163K
37: R20 Employee Stock and Benefit Plans HTML 118K
38: R21 Income Taxes HTML 146K
39: R22 Earnings Per Share HTML 54K
40: R23 Commitments And Contingencies (Notes) HTML 38K
41: R24 Segment Reporting HTML 190K
42: R25 Selected Quarterly Financial Information HTML 72K
43: R26 Summary of Significant Accounting Policies HTML 222K
(Policies)
44: R27 Acquisitions and Divestitures (Tables) HTML 41K
45: R28 Summary of Significant Accounting Policies Summary HTML 50K
of Significant Accounting Policies (Tables)
46: R29 Derivative Financial Instruments (Tables) HTML 159K
47: R30 Fair Value Measurements (Tables) HTML 206K
48: R31 Inventories (Tables) HTML 45K
49: R32 Equity and Cost Investments (Tables) HTML 41K
50: R33 Supplemental Balance Sheet Information (Tables) HTML 63K
51: R34 Other Intangible Assets and Goodwill (Tables) HTML 128K
52: R35 Debt (Tables) HTML 84K
53: R36 Leases (Tables) HTML 58K
54: R37 Equity (Tables) HTML 153K
55: R38 Employee Stock and Benefit Plans (Tables) HTML 111K
56: R39 Income Taxes (Tables) HTML 148K
57: R40 Earnings Per Share (Tables) HTML 50K
58: R41 Segment Reporting (Tables) HTML 188K
59: R42 Selected Quarterly Financial Information (Tables) HTML 70K
60: R43 Acquisitions and Divestitures (Narrative) HTML 125K
(Details)
61: R44 Acquisitions and Divestitures (Allocation of Total HTML 82K
Consideration to Fair Value of Assets Acquired and
Liabilities Assumed) (Details)
62: R45 Summary of Significant Accounting Policies HTML 122K
(Narrative) (Details)
63: R46 Summary of Significant Accounting Policies Effects HTML 58K
of Early Adoption of New Accounting Pronouncement
(Details)
64: R47 Derivative Financial Instruments Derivative HTML 53K
Financial Instruments (Narrative) (Details)
65: R48 Derivative Financial Instruments (Gains and Losses HTML 59K
on Derivative Contracts Designated as Hedging
Instruments Included in AOCI and Expected to be
Reclassified into Earnings Within 12 months, Net
of Tax) (Details)
66: R49 Derivative Financial Instruments (Pretax Gains and HTML 57K
Losses on Derivative Contracts Designated as
Hedging Instruments Recognized in OCI and
Reclassifications from AOCI to Earnings) (Details)
67: R50 Derivative Financial Instruments (Pretax Gains and HTML 44K
Losses on Derivative Contracts Not Designated as
Hedging Instruments Recognized in Earnings)
(Details)
68: R51 Derivative Financial Instruments (Notional Amounts HTML 49K
of Outstanding Derivative Contracts) (Details)
69: R52 Derivative Financial Instruments (Fair Value of HTML 59K
Outstanding Derivative Contracts) (Details)
70: R53 Fair Value Measurements (Narrative) (Details) HTML 47K
71: R54 Fair Value Measurements (Assets and Liabilities HTML 196K
Measured at Fair Value on a Recurring Basis)
(Details)
72: R55 Inventories (Narrative) (Details) HTML 41K
73: R56 Inventories (Components of Inventories) (Details) HTML 44K
74: R57 Equity and Cost Investments (Equity Method HTML 77K
Investments) (Narrative) (Details)
75: R58 Equity and Cost Investments (Cost Method HTML 38K
Investments) (Narrative) (Details)
76: R59 Equity and Cost Investments (Equity and Cost HTML 41K
Investments) (Details)
77: R60 Supplemental Balance Sheet Information (Property, HTML 57K
Plant and Equipment, net) (Details)
78: R61 Supplemental Balance Sheet Information (Accrued HTML 48K
Liabilities) (Details)
79: R62 Other Intangible Assets and Goodwill (Narrative) HTML 36K
(Details)
80: R63 Other Intangible Assets and Goodwill HTML 40K
(Indefinite-Lived Intangible Assets) (Details)
81: R64 Other Intangible Assets and Goodwill (Changes In HTML 63K
Carrying Amount Of Goodwill By Reportable
Operating Segment) (Details)
82: R65 Other Intangible Assets and Goodwill (Finite-Lived HTML 54K
Intangible Assets) (Details)
83: R66 Other Intangible Assets and Goodwill (Estimated HTML 49K
Future Amortization Expense) (Details)
84: R67 Debt (Narrative) (Details) HTML 129K
85: R68 Debt (Components of Long-Term Debt Including HTML 90K
Associated Interest Rates and Related Fair Values)
(Details)
86: R69 Debt Debt (Summary of long-term debt maturities) HTML 53K
(Details)
87: R70 Leases (Narrative) (Details) HTML 45K
88: R71 Leases (Rent Expense Under Operating Lease HTML 42K
Agreements) (Details)
89: R72 Leases (Minimum Future Rental Payments Under HTML 65K
Non-Cancelable Operating Leases and Lease
Financing Arrangements) (Details)
90: R73 Equity (Narrative) (Details) HTML 58K
91: R74 Equity (Dividends Declared) (Details) HTML 48K
92: R75 Equity (Changes in Components Of Accumulated Other HTML 69K
Comprehensive Income, Net Of Tax) (Details)
93: R76 Equity (Impact of Reclassifications from HTML 99K
Accumulated Other Comprehensive Income on Earnings
(Details)
94: R77 Employee Stock and Benefit Plans (Narrative) HTML 75K
(Details)
95: R78 Employee Stock and Benefit Plans (Stock-Based HTML 46K
Compensation Expense Recognized in the
Consolidated Financial Statements) (Details)
96: R79 Employee Stock and Benefit Plans (Employee Stock HTML 49K
Options Granted During the Period, Valuation
Assumptions) (Details)
97: R80 Employee Stock and Benefit Plans (Stock Option HTML 87K
Transactions) (Details)
98: R81 Employee Stock and Benefit Plans (RSU HTML 66K
Transactions) (Details)
99: R82 Income Taxes (Narrative) (Details) HTML 57K
100: R83 Income Taxes (Components of Earnings Before Income HTML 41K
Taxes) (Details)
101: R84 Income Taxes (Provision for Income Taxes) HTML 61K
(Details)
102: R85 Income Taxes (Reconciliation of the Statutory U.S. HTML 55K
Federal Income Tax Rate With Our Effective Income
Tax Rate) (Details)
103: R86 Income Taxes (Tax Effect of Temporary Differences HTML 81K
and Carryforwards That Comprise Significant
Portions of Deferred Tax Assets and Liabilities)
(Details)
104: R87 Income Taxes (Summary of Activity Related to HTML 50K
Unrecognized Tax Benefits) (Details)
105: R88 Earnings Per Share (Narrative) (Details) HTML 38K
106: R89 Earnings Per Share (Calculation of Net Earnings HTML 57K
Per Common Share ("EPS") - Basic and Diluted)
(Details)
107: R90 Commitments And Contingencies (Narrative) HTML 42K
(Details)
108: R91 Segment Reporting (Narrative) (Details) HTML 62K
109: R92 Segment Reporting (Consolidated Revenue Mix By HTML 67K
Product Type) (Details)
110: R93 Segment Reporting (Information by Geographic Area) HTML 48K
(Details)
111: R94 Segment Reporting (Financial Information For HTML 85K
Reportable Operating Segments And All Other
Segments) (Details)
112: R95 Segment Reporting (Reconciliation of Total Segment HTML 60K
Operating Income to Consolidated Earnings Before
Income Taxes) (Details)
113: R96 Selected Quarterly Financial Information (Schedule HTML 48K
of Selected Quarterly Financial Information)
(Details)
115: XML IDEA XML File -- Filing Summary XML 218K
114: EXCEL IDEA Workbook of Financial Reports XLSX 144K
12: EX-101.INS XBRL Instance -- sbux-20161002 XML 4.91M
14: EX-101.CAL XBRL Calculations -- sbux-20161002_cal XML 344K
15: EX-101.DEF XBRL Definitions -- sbux-20161002_def XML 979K
16: EX-101.LAB XBRL Labels -- sbux-20161002_lab XML 2.42M
17: EX-101.PRE XBRL Presentations -- sbux-20161002_pre XML 1.51M
13: EX-101.SCH XBRL Schema -- sbux-20161002 XSD 207K
116: ZIP XBRL Zipped Folder -- 0000829224-16-000083-xbrl Zip 395K
| Exhibit |
Entity
Name | Organized Under the Laws of: | |
AmRest Coffee s.r.o. | Czech Republic | |
AmRest Coffee Sp. z o. o. | Poland | |
AmRest Kavezo Kft. | Hungary | |
Bay Bread LLC (dba La Boulange) | Delaware | |
Beijing
Starbucks Coffee Co., Ltd. | China | |
Chengdu Starbucks Coffee Company Limited | China | |
CHH Cafe LLC | Texas | |
CHH Holdings of Texas LLC | Texas | |
Coffee Concepts (Southern China) Limited | Hong
Kong | |
Coffee House Holdings, Inc. | Washington | |
Conifer Ventures Co. Ltd | United Kingdom | |
Corporacion Starbucks Farmer Support Center Colombia | Colombia | |
Emerald City C.V. | Netherlands | |
Evolution
Fresh, Inc. | Delaware | |
Farmer Support Center, Asociacion Civil | Mexico | |
Guangdong Starbucks Coffee Company Limited | China | |
High Grown Investment Group (Hong Kong) Ltd. | Hong Kong | |
Hubei Starbucks Coffee
Company Limited | China | |
Koffee Sirena LLC | Russia | |
North American Coffee Partnership | New York | |
Olympic Casualty Insurance Company | Vermont | |
President Coffee (Cayman) Holdings Ltd. | Cayman
Islands | |
President Starbucks Coffee (Shanghai) Company Limited | China | |
President Starbucks Coffee Corporation | Taiwan (Republic of China) | |
Princi Global Limited | United Kingdom | |
Princi London Limited | United
Kingdom | |
Princi Properties Limited | United Kingdom | |
Princi UK Limited | United Kingdom | |
Qingdao American Starbucks Coffee Company Limited | China | |
SBI Nevada, Inc. | Nevada | |
SCI
Europe I, LLC | Washington | |
SCI Europe II, LLC | Washington | |
SCI Investment, Inc. | Washington | |
Seastar Colombia Supply Company S.A.S. | Colombia | |
Seattle Coffee Company | Georgia | |
Seattle’s
Best Coffee LLC | Washington | |
Shaya Coffee Limited | Cyprus | |
Starbucks (China) Company Limited | China | |
Starbucks (Shanghai) Coffee Company Limited | China | |
Starbucks (Shanghai) Supply Chain Co., Ltd. | China | |
Starbucks
(Shanghai) Trade Company Limited | China | |
Starbucks AINI Coffee (Yunnan) Company Limited | China | |
Starbucks Asia Pacific Investment Holding II Limited | Hong Kong | |
Starbucks Asia Pacific Investment Holding III Limited | Hong Kong | |
Starbucks Asia Pacific Investment Holding Limited | Hong Kong | |
Starbucks Brasil Comércio de Cafés Ltda. | Brazil | |
Starbucks Capital Asset Leasing Company, LLC | Delaware | |
Starbucks
Card Europe Limited | United Kingdom | |
Starbucks Coffee (Dalian) Company Limited | China | |
Starbucks Coffee (Liaoning) Company Limited | China | |
Starbucks Coffee (Shenzhen) Ltd. | China | |
Starbucks Coffee (Thailand)
Co., Ltd. | Thailand | |
Starbucks Coffee Agronomy Company S.R.L. | Costa Rica | |
Starbucks Coffee Asia Pacific Limited | Hong Kong | |
Starbucks Coffee Austria GmbH | Austria | |
Starbucks Coffee Canada, Inc. | Canada | |
Starbucks
Coffee Company (Australia) Pty Ltd | Australia | |
Starbucks Coffee Company (UK) Limited | United Kingdom | |
Starbucks Coffee Development (Yunnan) Company Limited | China | |
Starbucks Coffee EMEA B.V. | Netherlands | |
Starbucks
Coffee France S.A.S. | France | |
Starbucks Coffee Holdings (UK) Limited | United Kingdom | |
Starbucks Coffee International, Inc. | Washington | |
Starbucks Coffee Japan, Ltd. | Japan | |
Starbucks Coffee Korea Co.,
Ltd. | South Korea | |
Starbucks Coffee Netherlands B.V. | Netherlands | |
Starbucks Coffee Puerto Rico, LLC | Delaware | |
Starbucks Coffee Singapore Pte. Ltd. | Singapore | |
Starbucks Coffee Switzerland A.G. | Switzerland | |
Starbucks
Coffee Trading Company Sarl | Switzerland | |
Starbucks EMEA Holdings Ltd | United Kingdom | |
Starbucks EMEA Investment Ltd | United Kingdom | |
Starbucks EMEA Ltd | United Kingdom | |
Starbucks Farmer Support Center
Rwanda Ltd | Rwanda | |
Starbucks Farmer Support Center Tanzania Limited | Tanzania | |
Starbucks Holding Company | Washington | |
Starbucks International (Holdings) Ltd | United Kingdom | |
Starbucks Manufacturing Corporation | Washington | |
Starbucks
Manufacturing EMEA B.V. | Netherlands | |
Starbucks New Venture Company | Washington | |
Starbucks Singapore Investment Pte. Ltd. | Singapore | |
Starbucks Switzerland Austria Holdings B.V. | Netherlands | |
Starbucks
Trading, G.K. | Japan | |
Tata Starbucks Private Limited | India | |
Teavana Puerto Rico, LLC | Delaware | |
The New French Bakery, Inc. | California | |
Torrefazione Italia LLC | Washington | |
Torz
and Macatonia Limited | United Kingdom | |
Xi’an Starbucks Coffee Company Limited | China | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/16 | |||
| For Period end: | 10/2/16 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/17/23 Starbucks Corp. 10-K 10/01/23 117:17M 11/18/22 Starbucks Corp. 10-K 10/02/22 116:18M 11/19/21 Starbucks Corp. 10-K 10/03/21 112:18M 11/12/20 Starbucks Corp. 10-K 9/27/20 122:19M |