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Starbucks·Balance Sheet Statement·46 metrics

Breakdown

MetricQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Long-Lived Assets$24.6B$20.2B$20B
Cumulative Cost Basis$18.5B$19.4B$19.5B$19.9B$20.3B$19.8B$17.6B$17.6B
Long-term debt, gross$15.7B$15.7B$15.7B$15.7B$17.5B$16.2B$16.2B$15.2B
Fair value of long-term debt$14B$14.6B$14B$14.2B$16B$15B$15B$13.7B
Lessee Operating Lease Liability Payments Due$11.3B$12.1B$12.2B$12.4B$11.1B$11B
Thereafter$10.9B$9.1B$9.1B$10.1B$8.9B$8.9B
Thereafter$5B$4.9B$5.2B$5.6B$4.5B$4.7B
Common stock, shares authorized (in shares)2.4B2.4B2.4B2.4B2.4B2.4B2.4B2.4B
2030$1.5B$600M$600M$1.4B$1.8B$1.8B
Lessee Operating Lease Liability Undiscounted Excess Amount$1.6B$1.8B$1.8B$1.9B$1.7B$1.7B
2028$1.3B$1.5B$1.5B$1.5B$1.5B$1.5B
2029$1.5B$1.5B$1.5B$1.5B$1.4B$1.4B
2029$600M$1.8B$1.8B$1.8B$1.3B$1.3B
Common stock, shares issued (in shares)1.1B1.1B1.1B1.1B1.1B1.1B1.1B1.1B
Unroasted$746.9M$665.1M$748.1M$950.4M$1.1B$911.2M$990.6M$992.5M
Remainder of Fiscal Year 2024$432.8M$1.4B$932.7M$478.9M$1.3B$836.2M
Deferred Tax and Other Liabilities, Noncurrent$539.2M$656.2M$522.3M$664M$717.9M$577.8M$746.5M$794.6M
Other accrued liabilities$781.4M$842.8M$751M$673.5M$805.4M$897M$861.6M$760M
Lessee, operating lease, lease not yet commenced, amount$1.7B$1.6B$1.5B$1.2B$639M$678.5M
Gross Carrying Amount$1.1B$1.2B$1.2B$1.2B$1.3B$1.2B$493.4M$500.9M
2027$0$1.3B$1.3B$1.3B$1.5B$500M
Equity investments$456.1M$463.9M$449.3M$466.9M$485.9M$466.2M$432M$483.1M
Packaging and other supplies$507.8M$475.7M$419.1M$500.5M$546.6M$532.7M$437.9M$432.5M
Roasted$248.1M$251.9M$226.2M$274M$304.5M$342M$350.5M$425.8M
Finite-Lived Intangible Assets, Accumulated Amortization$1.1B$1.2B$1.1B$1.1B$1.2B$1.2B$405.7M$404.4M
Derivatives$286.2M$179.1M$295.6M$271.7M$187M$278.6M$359.3M$393.3M
Insurance Reserve, Current$242.7M$244.3M$267.8M$266.9M$279.7M$282.3M$335.5M$357.4M
Operating Lease Liability, Restructuring$284.6M$243.2M
Accrual for Taxes Other than Income Taxes, Current$196.7M$211.2M$190.5M$190.3M$216.7M$235.8M$243.9M$215.7M
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net$117.6M$113.8M$110.2M$106.6M$113.3M$109.3M$105.2M$101.5M
Thereafter$2.2M$58.9M$62.4M$66.1M$61.8M$60.6M
Accrued occupancy costs$77.1M$81.7M$77.5M$81.7M$80.5M$89.5M$59.6M$58.2M
Stock repurchase program, remaining number of shares authorized to be repurchased29.8M
Financial Liabilities Fair Value Disclosure$28M$17.8M
Derivative Liability, Noncurrent$36.9M$56.7M$32.4M$22.4M$31.1M$20.9M$35.9M$17.2M
Hedge Accounting Fair Value Adjustment$15.9M$16.6M
2027$14M$5.7M$5.9M$6.2M$6M$12M
2028$2.1M$5.4M$5.7M$5.9M$5.4M$8.2M
Preferred Stock, Shares Authorized7.5M7.5M7.5M7.5M7.5M7.5M
Noncontrolling interests in subsidiaries$8M$7.3M$7.1M$7.1M$7.4M$7.4M$7.4M$7.4M
Remainder of 2026$4.9M$11.8M$6.1M$1.8M$4.7M$6.1M
2029$1.8M$4.8M$5.1M$5.3M$5M$4.9M
2030$1.2M$4.4M$4.6M$4.9M$4.8M$4.7M
Operating Lease Weighted Average Discount Rate Percent3.3%3.5%3.6%3.6%3.8%3.8%
Common stock, par value (in dollars per share)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock, Shares Outstanding000000

Metrics

Cumulative Cost Basis

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Accrual for Taxes Other than Income Taxes, Current

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Accrued occupancy costs

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Common stock, par value (in dollars per share)

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Common stock, shares authorized (in shares)

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Common stock, shares issued (in shares)

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Long-term debt, gross

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Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

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Deferred Tax and Other Liabilities, Noncurrent

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Derivatives

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Derivative Liability, Noncurrent

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Equity investments

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Financial Liabilities Fair Value Disclosure

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Thereafter

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Finite-Lived Intangible Assets, Accumulated Amortization

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Remainder of 2026

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Gross Carrying Amount

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Hedge Accounting Fair Value Adjustment

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Lessee, operating lease, lease not yet commenced, amount

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Lessee Operating Lease Liability Payments Due

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Thereafter

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Lessee Operating Lease Liability Undiscounted Excess Amount

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Fair value of long-term debt

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Thereafter

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Noncontrolling interests in subsidiaries

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Long-Lived Assets

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Operating Lease Liability, Restructuring

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Operating Lease Weighted Average Discount Rate Percent

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Other accrued liabilities

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Preferred Stock, Shares Authorized

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Preferred Stock, Shares Outstanding

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Packaging and other supplies

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Insurance Reserve, Current

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Stock repurchase program, remaining number of shares authorized to be repurchased

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Unroasted

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Remainder of Fiscal Year 2024

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