Starbucks Corporation Financial Statements.pdf - -16 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Shareholders

Starbucks Corporation Financial Statements.pdf - -16 REPORT...

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-16- REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Shareholders of Starbucks Corporation Seattle, Washington We have audited the accompanying consolidated balance sheets of Starbucks Colporation and subsidiaries (the "Company") as of September 29, 2013 and September 30, 2012, and the related consolidated statements of earnings, comprehensive income, equity, and cash flows for each of the three years in the period ended September 29, 2013. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonal)le assurance about whether the financial statements are free of material misstatement. An audit includes examiningj on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Starbucks Coporation and subsidiaries as of September 29, 2013 and September 30, 2012, and the results of their operations and their cash flows for each of the three years in the period ended September 29, 2013, in confomity with accounting principles generally accepted in the United States of America. We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board qunited States), the Company's internal control over flnancial reporting as of September 29, 2013, based on criteria established in J#/emc]/ Co#/ro/ -J#/egrt]Jed Framen/ark // 992/ issued by the Committee of Spousoring Organizations of the Treadway Commission and our report dated November 18, 2013 expressed an unqualified opinion on the Company's internal control over financial reporting. /s/ Deloitte & Touche LLP Seattle, Washington November 18, 2013 Starbuckscorpolndon ® 2013 Fom lo-K 77
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-18- .BFipJIPLTJIF,TRELtH!REN.I.tLRTitsLrlF,B}|t.DJml.Lr',^r~r|£\J]VLTLI`tr'LTilt2M To the Board of Directors and Shareholders of Starbucks Corporation Seattle, Whigton We have audited the internal control over financial reporting of Starbucks Corporation and subsidiaries (the "Company") as of September 29, 2013, based on criteria established in J#/ema/ Co7ioio/ -J#/eg7idredFrclmeworfe /r992/ issued by the Committee of Sponsoring Onganizatious of the Treadway Commission. The Company's management is responsible for mamtaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Report of Management on Internal Control over Financial Reporting. Our
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  • Spring '10
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  • Balance Sheet, Generally Accepted Accounting Principles, Starbucks Corporation

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