This is from Financial Reporting, Financial Statement Analysis and Valuation (8th Edition) Chapter 6 - Integrative Case 6.1

Exhibit 1.26 Starbucks Corporation Comparative Balance Sheets (amounts in millions) (Integrative Case 1.1) Fiscal Year Ended 2009 2012 2011 2010 ASSETS Current assets: Cash and cash equivalents $1,189 $1,148 $1164. 601 Short-term investments available-for-sale securities 903 286 Accounts receivable, net 486 387 303 27 Inventories 1,242 966 543 66 Prepaid expenses and other current assets 197 162 157 14 Deferred income taxes, net 239 230 304 28 Total cument assets $4,200 $3,795 $2756 $2,03 Long-term investments available-for-sale securities 116 107 192 7 Equity and cost investments 460 372 342 35 2,659 Property, plant and equipment, net 2,355 2A17 2,53 Other assets 385 418 32 Goodwill 399 322 262 25 $7,360 Total Assets $8,219 $6386 $5.57 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Accounts payable 398 540 283 26 Accrued compensation and other accrued expenses 1,134 941 936 Insurance reserves 168 146 146 15 Deferred revenue 510 449 414 38 $2,076 Total Cument Liabilities $2,210 $1,779 $1,58 Long-term debt 550 550 549 54 Other long-term liabilities 345 348 375 39 Total Liabilities $3,105 $2,973 $2,704 $252 Shareholders' equity: Common stock ($0.001 par value) Additional paid-in capital 41 106 14 Other additional paid-in-capital 39 Retained earnings 5,046 4,297 3A71 2,79 Accumulated other comprehensive income 57 Total Shareholders' Equity $5,109 $4,385 $3675 $3,044 Non-controlling Interests Total Equity $5,115 $4,387 $3682 $3,05 Source: Starbucks Corporation, Forms 10-K for the Fiscal Years ended September 30, 2012, and October 2, 2011 Exhibit 1.26 Starbucks Corporation Comparative Balance Sheets (amounts in millions) (Integrative Case 1.1) Fiscal Year Ended 2009 2012 2011 2010 ASSETS Current assets: Cash and cash equivalents $1,189 $1,148 $1164. 601 Short-term investments available-for-sale securities 903 286 Accounts receivable, net 486 387 303 27 Inventories 1,242 966 543 66 Prepaid expenses and other current assets 197 162 157 14 Deferred income taxes, net 239 230 304 28 Total cument assets $4,200 $3,795 $2756 $2,03 Long-term investments available-for-sale securities 116 107 192 7 Equity and cost investments 460 372 342 35 2,659 Property, plant and equipment, net 2,355 2A17 2,53 Other assets 385 418 32 Goodwill 399 322 262 25 $7,360 Total Assets $8,219 $6386 $5.57 LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities: Accounts payable 398 540 283 26 Accrued compensation and other accrued expenses 1,134 941 936 Insurance reserves 168 146 146 15 Deferred revenue 510 449 414 38 $2,076 Total Cument Liabilities $2,210 $1,779 $1,58 Long-term debt 550 550 549 54 Other long-term liabilities 345 348 375 39 Total Liabilities $3,105 $2,973 $2,704 $252 Shareholders' equity: Common stock ($0.001 par value) Additional paid-in capital 41 106 14 Other additional paid-in-capital 39 Retained earnings 5,046 4,297 3A71 2,79 Accumulated other comprehensive income 57 Total Shareholders' Equity $5,109 $4,385 $3675 $3,044 Non-controlling Interests Total Equity $5,115 $4,387 $3682 $3,05 Source: Starbucks Corporation, Forms 10-K for the Fiscal Years ended September 30, 2012, and October 2, 2011