Supplemental Balance Sheet Information (in millions)



Property, Plant and Equipment, net	Sep 30, 2012			Oct 2, 2011
Land	$	46.2		$	44.8
Buildings	225.2			218.5
Leasehold improvements	3,957.6			3,617.7
Store equipment	1,251.0			1,101.8
Roasting equipment	322.8			295.1
Furniture, fixtures and other	836.2			757.8
Work in progress	264.1			127.4
Property, plant and equipment, gross	6,903.1			6,163.1
Less accumulated depreciation	(4,244.2		)	(3,808.1		)
Property, plant and equipment, net	$	2,658.9		$	2,355.0

On August 8, 2011, we completed the sale of two office buildings for gross consideration of $125 million. As a result of this sale, we recognized a $30.2 million gain within operating income on the consolidated statements of earnings in fiscal 2011.



Other Assets	Sep 30, 2012		Oct 2, 2011

Long-term deferred tax asset	$	97.3	$	156.3
Other intangible assets	143.7		111.9
Other	144.7		141.4
Total other assets	$	385.7	$	409.6



Accrued Liabilities	Sep 30, 2012		Oct 2, 2011

Accrued compensation and related costs	$	381.6	$	364.4
Accrued occupancy costs	126.9		148.3
Accrued taxes	138.3		109.2
Accrued dividend payable	157.4		126.6
Other	329.6		192.4
Total accrued liabilities	$	1,133.8	$	940.9



Other Long-Term Liabilities	Sep 30, 2012		Oct 2, 2011

Deferred rent	$	201.9	$	215.2
Unrecognized tax benefits	78.4		56.7
Asset retirement obligations	42.6		50.1
Other	22.4		25.8
Total other long-term liabilities	$	345.3	$	347.8