Early Access

10-KPeriod: FY2016

STARBUCKS CORP Annual Report, Year Ended Oct 2, 2016

Filed November 18, 2016For Securities:SBUX

Summary

Starbucks Corporation's 2016 10-K filing showcases a year of solid growth and strategic investment. The company reported an 11% increase in total net revenues to $21.3 billion, driven by a 5% global comparable store sales growth, with a 4% increase in average ticket and a 1% increase in transactions. Operating income saw a significant rise to $4.2 billion, with an improved operating margin of 19.6%, attributed to sales leverage and lower commodity costs, partially offset by investments in employee wages and digital platforms. The company continued its disciplined global store expansion, opening 2,042 net new stores across its segments, contributing to revenue growth. Financial management remained strong, with $4.6 billion in cash flow from operations and $3.2 billion returned to shareholders through dividends and share repurchases. Starbucks is strategically reinvesting in its business, particularly in its partners (employees) and digital capabilities, signaling a focus on long-term growth and customer experience.

Financial Statements
Beta
Revenue$21.32B
Cost of Revenue$8.51B
Gross Profit$12.81B
Operating Expenses$17.46B
Operating Income$4.17B
Interest Expense$81.30M
Net Income$2.82B
EPS (Basic)$1.91
EPS (Diluted)$1.90
Shares Outstanding (Basic)1.47B
Shares Outstanding (Diluted)1.49B

Key Highlights

  • 1Total net revenues increased by 11% to $21.3 billion in fiscal 2016.
  • 2Global comparable store sales grew by 5%, driven by a 4% increase in average ticket and a 1% increase in transactions.
  • 3Operating income increased to $4.2 billion, with an operating margin of 19.6%, up from 18.8% in the prior year.
  • 4The company returned $3.2 billion to shareholders through share repurchases and dividends.
  • 5Starbucks opened 2,042 net new stores globally, expanding its retail footprint.
  • 6Investments in partners (employees) and digital platforms increased, reflecting a focus on enhancing customer experience and operational efficiency.

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