Note 6: Supplemental Balance Sheet Information (in millions)


	Apr 1, 2012			Oct 2, 2011
Property, Plant and Equipment, net
Land	$	44.8		$	44.8
Buildings		221.6			218.5
Leasehold improvements		3,753.1			3,617.7
Store equipment		1,148.0			1,101.8
Roasting equipment		309.1			295.1
Furniture, fixtures and other		791.9			757.8
Work in progress		167.5			127.4

		6,436.0			6,163.1
Less accumulated depreciation		(4,053.5	)		(3,808.1	)

Property, plant and equipment, net	$	2,382.5		$	2,355.0


	Apr 1, 2012		Oct 2, 2011
Accrued Liabilities
Accrued compensation and related costs	$	347.8	$	364.4
Accrued occupancy costs		128.7		148.3
Accrued taxes		76.6		109.2
Accrued dividend payable		128.8		126.6
Other		214.4		192.4

Total accrued liabilities	$	896.3	$	940.9


	Apr 1, 2012		Oct 2, 2011
Other Long-Term Liabilities
Deferred rent	$	211.3	$	215.2
Unrecognized tax benefits		71.2		56.7
Asset retirement obligations		53.2		50.1
Other		13.1		25.8

Total other long-term liabilities	$	348.8	$	347.8