| Supplemental Balance Sheet and Income Statement Disclosures |
Supplemental Balance Sheet and Statement of Earnings Information (in millions):Property, Plant and Equipment, net | | | | | | | | | | | | | Jun 28, 2026(1) | | Sep 28, 2025 | | Land | $ | 59.6 | | | $ | 54.9 | | | Buildings | 666.5 | | | 673.7 | | | Leasehold improvements | 10,420.5 | | | 11,762.4 | | | Store equipment | 3,435.7 | | | 3,963.6 | | | Roasting equipment | 971.3 | | | 982.2 | | | Capitalized software | 1,038.7 | | | 1,177.7 | | | Furniture, fixtures and other | 730.6 | | | 893.9 | | | Work in progress | 326.1 | | | 334.3 | | | Property, plant and equipment, gross | 17,649.0 | | | 19,842.7 | | | Accumulated depreciation | (10,657.2) | | | (11,349.2) | | | Property, plant and equipment, net | $ | 6,991.8 | | | $ | 8,493.5 | |
(1)Balances exclude Starbucks retail operations in China that were divested in the third quarter of fiscal 2026. Accrued Liabilities | | | | | | | | | | | | | Jun 28, 2026(1) | | Sep 28, 2025 | | Accrued occupancy costs | $ | 72.2 | | | $ | 89.5 | | | Accrued dividends payable | 706.6 | | | 704.8 | | | Accrued capital and other operating expenditures | 773.2 | | | 897.0 | | Insurance reserves | 455.0 | | | 282.3 | | | Income taxes payable | 417.6 | | | 150.3 | | | Accrued business taxes | 264.0 | | | 235.8 | | | Total accrued liabilities | $ | 2,688.6 | | | $ | 2,359.7 | |
(1)Balances exclude Starbucks retail operations in China that were divested in the third quarter of fiscal 2026. Store Operating Expenses | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended | | Three Quarters Ended | | Jun 28, 2026 | | Jun 29, 2025 | | Jun 28, 2026 | | Jun 29, 2025 | | Wages and benefits | $ | 2,457.8 | | | $ | 2,477.7 | | | $ | 7,761.8 | | | $ | 7,272.9 | | | Occupancy costs | 719.5 | | | 828.6 | | | 2,292.5 | | | 2,437.9 | | | Other expenses | 1,020.1 | | | 1,038.5 | | | 3,104.0 | | | 3,013.1 | | | Total store operating expenses | $ | 4,197.4 | | | $ | 4,344.8 | | | $ | 13,158.3 | | | $ | 12,723.9 | |
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