Acquisitions and Divestitures Acquisitions and Divestitures (Tables)

6 Months Ended

Apr. 01, 2018

Schedule of future minimum rental payments

The table below summarizes our estimated minimum future rental payments under the acquired non-cancelable operating leases as of April 1, 2018 (in millions):



	Operating Leases
Year 1	$	72.2
Year 2	62.6
Year 3	53.7
Year 4	46.6
Year 5	37.0
Thereafter	80.5
Total minimum lease payments	$	352.6

Schedule of pro forma information

The following table provides the supplemental pro forma revenue and net earnings of the combined entity had the acquisition date of East China been October 3, 2016, the first day of our first quarter of fiscal 2017, rather than the end of our first quarter of fiscal 2018 (in millions):



	Pro Forma (unaudited)
	Quarter Ended				Two Quarters Ended
	Apr 1, 2018		Apr 2, 2017⁽¹⁾		Apr 1, 2018		Apr 2, 2017 ⁽¹⁾
Revenue	$	6,031.8	$	5,516.1	$	12,376.5	$	11,464.1
Net earnings attributable to Starbucks	568.8		759.3		1,691.6		2,558.5

East China JV [Member]

Business Acquisition [Line Items]

Schedule of recognized identified assets acquired and liabilities assumed

The following table summarizes the preliminary allocation of the total consideration to the fair values of the assets acquired and liabilities assumed as of December 31, 2017, which are reported within our China/Asia Pacific segment (in millions):



Consideration:
Cash paid for UPG 50% equity interest	$	1,440.8
Fair value of our pre-existing 50% equity interest	1,440.8
Settlement of pre-existing liabilities	86.3
Total consideration	$	2,967.9

Fair value of assets acquired and liabilities assumed:
Cash and cash equivalents	$	129.5
Accounts receivable	14.3
Inventories	15.9
Prepaid expenses and other current assets	20.6
Property, plant and equipment	253.9
Other long-term assets	44.6
Other intangible assets	818.0
Goodwill	2,158.1
Total assets acquired	3,454.9
Accounts payable	43.1
Accrued liabilities	177.3
Stored value card liability	21.7
Other long-term liabilities	244.9
Total liabilities assumed	487.0
Total consideration	$	2,967.9