Supplemental Balance Sheet Information (in millions)



Property, Plant and Equipment, net	Jun 30, 2013			Sep 30, 2012

Land	$	47.0		$	46.2
Buildings	258.6			225.2
Leasehold improvements	4,252.5			3,957.6
Store equipment	1,292.4			1,251.0
Roasting equipment	390.3			322.8
Furniture, fixtures and other	888.4			836.2
Work in progress	330.9			264.1
Property, plant and equipment, gross	7,460.1			6,903.1
Less accumulated depreciation	(4,473.0		)	(4,244.2		)
Property, plant and equipment, net	$	2,987.1		$	2,658.9



Other Assets	Jun 30, 2013		Sep 30, 2012

Long-term deferred tax asset	$	30.9	$	97.3
Other intangible assets	268.8		143.7
Other	186.1		144.7
Total other assets	$	485.8	$	385.7



Accrued Liabilities	Jun 30, 2013		Sep 30, 2012

Accrued compensation and related costs	$	402.5	$	381.6
Accrued occupancy costs	118.2		126.9
Accrued taxes	82.4		138.3
Accrued dividend payable	157.7		157.4
Other	388.9		329.6
Total accrued liabilities	$	1,149.7	$	1,133.8



Other Long-Term Liabilities	Jun 30, 2013		Sep 30, 2012

Deferred rent	$	207.5	$	201.9
Unrecognized tax benefits	81.0		78.4
Asset retirement obligations	28.4		42.6
Other	23.8		22.4
Total other long-term liabilities	$	340.7	$	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 in the second quarter of fiscal 2013. Cash proceeds from the sale of $50.3 million were received in April 2013.