SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Starbucks Corp – ‘10-K’ for 9/29/13 – ‘EX-21’

On:  Monday, 11/18/13, at 4:44pm ET   ·   For:  9/29/13   ·   Accession #:  829224-13-44   ·   File #:  0-20322

Previous ‘10-K’:  ‘10-K’ on 11/16/12 for 9/30/12   ·   Next:  ‘10-K’ on 11/14/14 for 9/28/14   ·   Latest:  ‘10-K’ on 11/17/23 for 10/1/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size

11/18/13  Starbucks Corp                    10-K        9/29/13  112:17M

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   1.27M 
 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  


‘EX-21’   —   Subsidiaries List


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 <!   C:   C: 
  SBUX - 9.29.2013 - Exhibit 21  


Exhibit 21
SUBSIDIARIES OF STARBUCKS CORPORATION
The list below excludes certain subsidiaries which, considered in the aggregate as a single subsidiary, would not constitute a significant subsidiary under SEC rules as of September 29, 2013.
Entity Name
 
Organized Under the Laws of:
Alki Limited Partnership
 
United Kingdom
AmRest Coffee Sp. z o. o.
 
Poland
AmRest Coffee s.r.o.
 
Czech Republic
AmRest Kavezo Kft.
 
Hungary
Bay Bread LLC (dba La Boulange)
 
Delaware
Beijing Starbucks Coffee Co., Ltd.
 
China
Berjaya Starbucks Coffee Company Sdn. Bhd.
 
Malaysia
Chengdu Starbucks Coffee Company Limited
 
China
Coffee Concepts (Southern China) Limited
 
Hong Kong
Coffee House Holdings, Inc.
 
Washington
Corporacion Starbucks Farmer Support Center Columbia
 
Columbia
Emerald City C.V.
 
Netherlands
Evolution Fresh, Inc.
 
Delaware
Guangdong Starbucks Coffee Company Limited
 
China
Hacienda Alsacia S.A.
 
Costa Rica
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 Limited
 
Taiwan (Republic of China)
Qingdao American Starbucks Coffee Company Limited
 
China
Rain City C.V.
 
Netherlands
SBI Nevada, Inc.
 
Nevada
SCI Europe I, Inc.
 
Washington
SCI Europe II, Inc.
 
Washington
SCI Investment, Inc.
 
Washington
SCI UK I, Inc.
 
Washington
SCI Ventures, S.L.
 
Spain
Seastar Columbia Company SAS
 
Columbia
Seattle Coffee Company
 
Georgia
Seattle’s Best Coffee LLC
 
Washington
Shaya Coffee Limited
 
Cyprus
ST Acquisition Company
 
Connecticut
Starbucks (China) Company Limited
 
China
Starbucks (Shanghai) Supply Chain Co., Ltd.
 
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) Ltd.
 
Thailand
Starbucks Coffee Agronomy Company S.R.L.
 
Costa Rica
Starbucks Coffee Argentina S.R.L.
 
Argentina
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 Deutschland GmbH
 
Germany
Starbucks Coffee Development (Yunan) Company Limited
 
China
Starbucks Coffee EMEA B.V.
 
Netherlands
Starbucks Coffee España S.L.
 
Spain
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 CPG International, G.K.
 
Japan
Starbucks Farmer Support Center Ethiopia Plc.
 
Ethiopia
Starbucks Farmer Support Center Rwanda Ltd.
 
Rwanda
Starbucks Farmer Support Center Tanzania Ltd.
 
Tanzania
Starbucks Holding Company
 
Washington
Starbucks Manufacturing Corporation
 
Washington
Starbucks Manufacturing EMEA B.V.
 
Netherlands
Starbucks New Venture Company
 
Washington
Starbucks Singapore Investment Pte.
 
Singapore
Starbucks Switzerland Austria Holdings B.V.
 
Netherlands
Tata Starbucks Limited
 
India
Teavana Canada, ULC
 
British Columbia
Teavana Corporation
 
Georgia
Teavana Gift Company
 
Colorado
Teavana Luxco
 
Luxembourg
The New French Bakery, Inc.
 
California
Torrefazione Italia LLC
 
Washington





Torz and Macatonia Limited
 
United Kingdom
Xi’an Starbucks Coffee Company Limited
 
China




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:11/18/134
For Period end:9/29/13ARS
 List all Filings 
Top
Filing Submission 0000829224-13-000044   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 19, 7:49:30.2pm ET