| Supplemental Balance Sheet and Income Statement Disclosures |
Supplemental Balance Sheet and Statement of Earnings Information (in millions):Property, Plant and Equipment, net | | | | | | | | | | | | | Mar 29, 2026(1) | | Sep 28, 2025 | | Land | $ | 54.9 | | | $ | 54.9 | | | Buildings | 665.7 | | | 673.7 | | | Leasehold improvements | 10,379.9 | | | 11,762.4 | | | Store equipment | 3,427.3 | | | 3,963.6 | | | Roasting equipment | 971.3 | | | 982.2 | | | Capitalized software | 1,025.9 | | | 1,177.7 | | | Furniture, fixtures and other | 738.7 | | | 893.9 | | | Work in progress | 309.1 | | | 334.3 | | | Property, plant and equipment, gross | 17,572.8 | | | 19,842.7 | | | Accumulated depreciation | (10,384.1) | | | (11,349.2) | | | Property, plant and equipment, net | $ | 7,188.7 | | | $ | 8,493.5 | |
(1)The fiscal year 2026 balances exclude Starbucks retail operations in China that were classified as held for sale. Accrued Liabilities | | | | | | | | | | | | | Mar 29, 2026(1) | | Sep 28, 2025 | | Accrued occupancy costs | $ | 58.2 | | | $ | 89.5 | | | Accrued dividends payable | 706.4 | | | 704.8 | | | Accrued capital and other operating expenditures | 760.0 | | | 897.0 | | Insurance reserves | 357.4 | | | 282.3 | | | Income taxes payable | 70.3 | | | 150.3 | | | Accrued business taxes | 215.7 | | | 235.8 | | | Total accrued liabilities | $ | 2,168.0 | | | $ | 2,359.7 | |
(1)The fiscal year 2026 balances exclude Starbucks retail operations in China that were classified as held for sale. Store Operating Expenses | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Two Quarters Ended | | Mar 29, 2026 | | Mar 30, 2025 | | Mar 29, 2026 | | Mar 30, 2025 | | Wages and benefits | $ | 2,645.3 | | | $ | 2,406.1 | | | $ | 5,304.0 | | | $ | 4,795.2 | | | Occupancy costs | 768.1 | | | 807.2 | | | 1,572.9 | | | 1,609.3 | | | Other expenses | 995.2 | | | 962.7 | | | 2,084.1 | | | 1,974.6 | | | Total store operating expenses | $ | 4,408.6 | | | $ | 4,176.0 | | | $ | 8,961.0 | | | $ | 8,379.1 | |
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