SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 11/18/13 Starbucks Corp 10-K 9/29/13 112:17M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.27M 2: EX-10.17 Material Contract HTML 75K 3: EX-10.23 Material Contract HTML 94K 4: EX-10.29 Material Contract HTML 76K 5: EX-10.30 Material Contract HTML 88K 6: EX-10.32 Material Contract HTML 80K 8: EX-21 Subsidiaries List HTML 53K 9: EX-23 Consent of Experts or Counsel HTML 33K 7: EX-12 Statement re: Computation of Ratios HTML 48K 10: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 11: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 12: EX-32 Certification -- §906 - SOA'02 HTML 35K 107: R1 Document And Entity Information HTML 60K 69: R2 Consolidated Statements Of Earnings HTML 112K 65: R3 Consolidated Statements of Comprehensive Income HTML 79K 25: R4 Consolidated Balance Sheets HTML 139K 67: R5 Consolidated Balance Sheets (Parenthetical) HTML 44K 49: R6 Consolidated Statements Of Cash Flows HTML 151K 90: R7 Consolidated Statements Of Equity HTML 93K 50: R8 Consolidated Statements of Equity (Parenthetical) HTML 36K 53: R9 Summary Of Significant Accounting Policies HTML 121K 26: R10 Acquisition HTML 78K 51: R11 Derivative Financial Instruments HTML 105K 89: R12 Fair Value Measurements HTML 186K 82: R13 Inventories HTML 47K 66: R14 Equity and Cost Investments HTML 67K 103: R15 Supplemental Balance Sheet Information HTML 59K 87: R16 Other Intangible Assets and Goodwill HTML 119K 22: R17 Debt HTML 49K 30: R18 Leases HTML 54K 101: R19 Shareholders' Equity HTML 82K 106: R20 Employee Stock and Benefit Plans HTML 119K 109: R21 Income Taxes (Notes) HTML 181K 105: R22 Earnings Per Share HTML 53K 74: R23 Commitments And Contingencies (Notes) HTML 44K 27: R24 Segment Reporting HTML 189K 48: R25 Summary of Significant Accounting Policies HTML 190K (Policies) 37: R26 Summary Of Significant Accounting Policies HTML 58K (Tables) 36: R27 Acquisitions (Tables) HTML 54K 55: R28 Derivative Financial Instruments (Tables) HTML 90K 73: R29 Fair Value Measurements (Tables) HTML 169K 85: R30 Inventories (Tables) HTML 43K 42: R31 Equity and Cost Investments (Tables) HTML 60K 56: R32 Supplemental Balance Sheet Information (Tables) HTML 61K 95: R33 Other Intangible Assets and Goodwill (Tables) HTML 120K 39: R34 Leases (Tables) HTML 52K 80: R35 Shareholders' Equity (Tables) HTML 75K 81: R36 Employee Stock and Benefit Plans (Tables) HTML 109K 58: R37 Income Taxes (Tables) HTML 183K 35: R38 Earnings Per Share (Tables) HTML 49K 79: R39 Segment Reporting (Tables) HTML 186K 40: R40 Summary Of Significant Accounting Policies HTML 70K (Narrative) (Details) 54: R41 Summary of Significant Accounting Policies HTML 65K (Condensed Consolidated Statement Of Earnings, Adjusted For Reclassification Of Certain Shared Service Expenses) (Details) 86: R42 Acquisition (Narrative) (Details) HTML 100K 46: R43 Acquisitions (Allocation of Purchase Price to Fair HTML 61K Value of Assets Acquired and Liabilities Assumed) (Details) 75: R44 Acquisitions (Impact on Shareholder’s Equity of HTML 42K Acquisition of Minority Interest Holder) (Details) 64: R45 Derivative Financial Instruments (Narrative) HTML 62K (Details) 38: R46 Derivative Financial Instruments (Pretax Effect Of HTML 41K Derivative Instruments On Earnings And Other Comprehensive Income) (Details) 93: R47 Derivative Financial Instruments (Pretax Effect of HTML 37K Derivative Contracts Not Designated as Hedging Instruments on Earnings) (Details) 32: R48 Derivative Financial Instruments (Notional Amounts HTML 33K of Outstanding Derivative Contracts) (Details) 41: R49 Fair Value Measurements (Narrative) (Details) HTML 62K 63: R50 Fair Value Measurements (Assets And Liabilities HTML 115K Measured At Fair Value On A Recurring Basis) (Details) 70: R51 Inventories (Narrative) (Details) HTML 34K 92: R52 Inventories (Components of Inventory) (Details) HTML 43K 23: R53 Equity and Cost Investments (Narrative) (Details) HTML 72K 77: R54 Equity and Cost Investments (Equity and Cost HTML 40K Investments) (Details) 60: R55 Equity and Cost Investments (Financial Position of HTML 48K Equity Method Investments) (Details) 29: R56 Equity and Cost Investments (Results of Operations HTML 41K of Equity Method Investments) (Details) 34: R57 Supplemental Balance Sheet Information (Narrative) HTML 37K (Details) 68: R58 Supplemental Balance Sheet Information (Property, HTML 57K Plant And Equipment, Net) (Details) 99: R59 Supplemental Balance Sheet Information (Schedule HTML 49K Of Accrued Liabilities) (Details) 111: R60 Other Intangible Assets and Goodwill (Narrative) HTML 50K (Details) 110: R61 Other Intangible Assets and Goodwill (Other HTML 45K Intangible Assets) (Details) 83: R62 Other Intangible Assets and Goodwill (Changes In HTML 67K Carrying Amount Of Goodwill By Reportable Operating Segment) (Details) 45: R63 Debt (Narrative) (Details) HTML 83K 43: R64 Leases (Narrative) (Details) HTML 33K 78: R65 Leases (Rental Expense Under Operating Lease HTML 42K Agreements) (Details) 98: R66 Leases (Minimum Future Rental Payments Under HTML 50K Non-Cancelable Operating Leases) (Details) 28: R67 Shareholders' Equity (Narrative) (Details) HTML 50K 104: R68 Shareholders' Equity (Share Repurchase Activity) HTML 39K (Details) 47: R69 Shareholders' Equity (Dividends Declared) HTML 46K (Details) 59: R70 Shareholders' Equity (Components Of Accumulated HTML 46K Other Comprehensive Income, Net Of Tax) (Details) 57: R71 Employee Stock and Benefit Plans (Narrative) HTML 74K (Details) 44: R72 Employee Stock and Benefit Plans (Stock-Based HTML 43K Compensation Expense Recognized In Consolidated Statement Of Earnings) (Details) 52: R73 Employee Stock and Benefit Plans (Employee Stock HTML 48K Options Granted During the Period, Valuation Assumptions) (Details) 88: R74 Employee Stock and Benefit Plans (Stock Option HTML 87K Transactions) (Details) 72: R75 Employee Stock and Benefit Plans (RSU HTML 62K Transactions) (Details) 20: R76 Income Taxes (Narrative) (Details) HTML 48K 76: R77 Income Taxes (Components of Earnings Before Income HTML 52K Taxes) (Details) 21: R78 Income Taxes (Provision for Income Taxes) HTML 99K (Details) 71: R79 Income Taxes (Reconciliation of the Statutory US HTML 96K Federal Income Tax Rate With Our Effective Income Tax Rate) (Details) 33: R80 Income Taxes (Tax Effect of Temporary Differences HTML 103K and Carryforwards That Comprise Significant Portions of Deferred Tax Assets and Liabilities) (Details) 96: R81 Income Taxes (Summary of Activity Related to HTML 49K Unrecognized Tax Benefits) (Details) 94: R82 Earnings Per Share (Narrative) (Details) HTML 35K 100: R83 Earnings Per Share (Calculation Of Net Earnings HTML 54K Per Common Share ("EPS") - Basic And Diluted) (Details) 108: R84 Commitments And Contingencies (Narrative) HTML 50K (Details) 112: R85 Segment Reporting (Narrative) (Details) HTML 57K 19: R86 Segment Reporting (Consolidated Revenue Mix By HTML 41K Product Type) (Details) 31: R87 Segment Reporting (Net Revenues From External HTML 34K Customers By Geographic Area) (Details) 97: R88 Segment Reporting (Long Lived Assets By Geographic HTML 33K Area) (Details) 84: R89 Segment Reporting (Financial Information For HTML 61K Reportable Operating Segments And All Other Segments) (Details) 91: R90 Segment Reporting (Reconciliation of Total Segment HTML 41K Operating Income to Consolidated Earnings Before Income Taxes) (Details) 62: XML IDEA XML File -- Filing Summary XML 166K 24: EXCEL IDEA Workbook of Financial Reports XLSX 318K 61: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.45M 13: EX-101.INS XBRL Instance -- sbux-20130929 XML 3.83M 15: EX-101.CAL XBRL Calculations -- sbux-20130929_cal XML 367K 16: EX-101.DEF XBRL Definitions -- sbux-20130929_def XML 736K 17: EX-101.LAB XBRL Labels -- sbux-20130929_lab XML 2.30M 18: EX-101.PRE XBRL Presentations -- sbux-20130929_pre XML 1.30M 14: EX-101.SCH XBRL Schema -- sbux-20130929 XSD 233K 102: ZIP XBRL Zipped Folder -- 0000829224-13-000044-xbrl Zip 352K
SBUX - 9.29.2013 - Exhibit 31.2 |
1. | I have reviewed this Annual Report on Form 10-K for the fiscal year ended September 29, 2013
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. |
/s/
Troy Alstead | |
chief financial officer | |
and group president, Global Business Services |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/18/13 | 4 | ||
For Period end: | 9/29/13 | ARS | ||
List all Filings |