Acquisitions and Divestitures (Tables)

12 Months Ended

Sep. 27, 2015

Below is a tabular summary of the acquired intangible assets as of September 27, 2015, for which the gross balances in total are $33.7 million lower than as of the October 31, 2014 acquisition date due to foreign currency translation (in millions):



	Sep 27, 2015
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Reacquired rights	$	273.2	$	(39.0	)	$	234.2
Licensing agreements	13.4		(1.1		)	12.3
Customer loyalty program	2.7		(0.6		)	2.1
Total acquired finite-lived intangible assets	$	289.3	$	(40.7	)	$	248.6

Minimum future rental payments

The table below summarizes our estimated minimum future rental payments under the acquired non-cancelable operating leases and lease financing arrangements as of September 27, 2015 (in millions):



	Operating Leases		Lease Financing Arrangements
Year 1	$	83.7	$	2.8
Year 2	66.5		2.8
Year 3	49.0		2.8
Year 4	37.5		2.8
Year 5	30.3		2.7
Thereafter	129.4		24.8
Total minimum lease payments	$	396.4	$	38.7

Minimum future rental payments under non-cancelable operating leases and lease financing arrangements as of September 27, 2015 (in millions):



Fiscal Year Ending	Operating Leases		Lease Financing Arrangements
2016	$	1,032.4	$	3.2
2017	892.5		3.2
2018	739.8		3.2
2019	624.0		3.2
2020	548.9		3.2
Thereafter	1,831.9		31.1
Total minimum lease payments	$	5,669.5	$	47.1

Supplemental pro forma revenue and net earnings

The following table provides the supplemental pro forma revenue and net earnings of the combined entity had the acquisition date of Starbucks Japan been the first day of our first quarter of fiscal 2014 rather than during our first quarter of fiscal 2015 (in millions):



	Pro Forma (unaudited)
	Year Ended
	Sep 27, 2015		Sep 28, 2014
Revenue	$	19,254.5	$	17,646.4
Net earnings attributable to Starbucks⁽¹⁾	2,380.9		2,449.9

Effects of change in Starbucks ownership interest in Starbucks Japan on Starbucks equity

The following table shows the effects of the change in Starbucks ownership interest in Starbucks Japan on Starbucks equity:



	Year Ended
	Sep 27, 2015		Sep 28, 2014
Net earnings attributable to Starbucks	$	2,757.4	$	2,068.1
Transfers (to)/from the noncontrolling interest:
Increase/(decrease) in additional paid-in capital for purchase of interest in subsidiary	1.7		—
Change from net earnings attributable to Starbucks and transfers (to)/from noncontrolling interest	$	2,759.1	$	2,068.1

Starbucks Coffee Japan Ltd [Member]

Business Acquisition [Line Items]

Allocation of total consideration to fair values of assets acquired and liabilities assumed

The following table summarizes the allocation of the total consideration to the fair values of the assets acquired and liabilities assumed as of October 31, 2014 (in millions):



Consideration:
Cash paid for Sazaby's 39.5% equity interest	$	508.7
Fair value of our preexisting 39.5% equity interest	577.0
Total consideration	$	1,085.7

Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents	$	224.4
Accounts receivable, net	37.4
Inventories	26.4
Prepaid expenses and other current assets	35.7
Deferred income taxes, net (current)	23.4
Property, plant and equipment	282.9
Other long-term assets	141.4
Other intangible assets	323.0
Goodwill	815.6
Total assets acquired	1,910.2
Accounts payable	(54.5		)
Accrued liabilities	(115.9		)
Stored value card liability	(36.5		)
Deferred income taxes (noncurrent)	(90.7		)
Other long-term liabilities	(115.8		)
Total liabilities assumed	(413.4		)
Noncontrolling interest	(411.1		)
Total consideration	$	1,085.7

Teavana [Member]

Business Acquisition [Line Items]

Allocation of total consideration to fair values of assets acquired and liabilities assumed

The following table summarizes the allocation of the purchase price to the fair values of the assets acquired and liabilities assumed on the closing date (in millions):



	Fair Value at Dec 31, 2012
Cash and cash equivalents	$	47.0
Inventories	21.3
Property, plant and equipment	59.7
Other intangible assets	120.8
Goodwill	467.5
Other current and noncurrent assets	19.8
Current liabilities	(36.0		)
Deferred income taxes (noncurrent)	(54.3		)
Long-term debt	(35.2		)
Other long-term liabilities	(7.0		)
Total consideration	$	603.6