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
Filing Submission 0000829224-13-000044 – SGML Text
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