Supplemental Balance Sheet Information (in millions)



Property, Plant and Equipment, net	Mar 31, 2013			Sep 30, 2012

Land	$	43.9		$	46.2
Buildings	246.2			225.2
Leasehold improvements	4,136.7			3,957.6
Store equipment	1,261.3			1,251.0
Roasting equipment	349.0			322.8
Furniture, fixtures and other	878.5			836.2
Work in progress	362.9			264.1
Property, plant and equipment, gross	7,278.5			6,903.1
Less accumulated depreciation	(4,433.2		)	(4,244.2		)
Property, plant and equipment, net	$	2,845.3		$	2,658.9



Other Assets	Mar 31, 2013		Sep 30, 2012

Long-term deferred tax asset	$	68.2	$	97.3
Other intangible assets	267.4		143.7
Other	179.2		144.7
Total other assets	$	514.8	$	385.7



Accrued Liabilities	Mar 31, 2013		Sep 30, 2012

Accrued compensation and related costs	$	354.5	$	381.6
Accrued occupancy costs	116.9		126.9
Accrued taxes	81.7		138.3
Accrued dividend payable	157.2		157.4
Other	365.1		329.6
Total accrued liabilities	$	1,075.4	$	1,133.8



Other Long-Term Liabilities	Mar 31, 2013		Sep 30, 2012

Deferred rent	$	206.0	$	201.9
Unrecognized tax benefits	90.1		78.4
Asset retirement obligations	33.5		42.6
Other	26.4		22.4
Total other long-term liabilities	$	356.0	$	345.3

Cost Method Investments

In March 2013, we sold our 18% interest in Cafe Sirena S. de R.L. de CV (a Mexican limited liability company), to our controlling joint venture partner, SC de Mexico, S.A. de CV, owned by Alsea, S.A.B. de C.V. This transaction resulted in a gain of $35.2 million which was included in net interest income and other in the consolidated statements of earnings for the quarter and two quarters ended March 31, 2013. Cash proceeds from the sale of $50.3 million were received in April 2013.