Starbucks Corporation

(NASDAQ:SBUX)
  Jun 30, 2008 Mar 31, 2008 Dec 31, 2007 Sep 30, 2007
Operating revenue
Total Revenue 2,574,000 2,526,000 2,767,600 2,440,935
Operating Revenue 2,574,000 2,526,000 2,767,600 2,440,935
Adjustments To Revenue — — — —
Cost Of Sales 1,157,600 2,108,400 1,179,400 1,678,457
Cost Of Sales With Depreciation 1,163,100 2,116,600 1,186,000 1,684,693
Gross Operating Profit 1,416,400 417,600 1,588,200 762,478
Operating Expenses
Research And Development Expenses — — — —
Selling General And Administrative Expenses 1,154,000 117,600 1,138,900 422,528
Advertising Expenses — — — —
Operating Income Before Depreciation 262,400 300,000 449,300 339,950
Operating Income -21,600 178,200 333,100 248,033
Depreciation 145,300 146,300 139,800 130,406
Depreciation Unreconciled 139,800 138,100 133,200 124,170
Amortization — — — —
Amortization Of Intangibles — — — —
Operating Income After Depreciation 117,100 153,700 309,500 209,544
Non Operating Expenses
Interest Expense 12,500 11,200 17,100 —
Pre Tax Income -33,200 167,200 326,700 246,846
Income Taxes -26,500 58,500 118,600 88,343
Minority Interest — — — —
Income Before Income Taxes 33,200 167,200 326,700 246,846
Net Income From Continuing Operations -6,700 108,700 208,100 158,503
Net Income From Discontinued Operations — — — —
Net Income From Total Operations -6,700 108,700 208,100 158,503
Non Recurring Events
Extraordinary Income Losses — — — —
Income From Cummulated Effect Of Accounting Changes — — — —
Income From Tax Loss Carryforward — — — —
Other Gains And Losses — — — —
Total Net Income -6,700 108,700 208,100 158,503
Normalized Income 161,000 108,700 208,100 158,503
NetIncome Available For Common -6,700 108,700 208,100 158,503
Preferred Dividends — — — —
Excise Taxes — — — —