XML 29 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 12 Months Ended
May 02, 2009
Apr. 30, 2011
May 01, 2010
Jan. 31, 2009
Consolidated Statements of Operations        
Sales $ 1,105,152 $ 6,998,565 $ 5,807,754 $ 5,121,804
Cost of sales and occupancy 773,491 5,205,712 4,131,009 3,540,596
Gross profit 331,661 1,792,853 1,676,745 1,581,208
Selling and administrative expenses 286,554 1,629,384 1,392,207 1,251,524
Depreciation and amortization 45,879 228,647 207,774 173,557
Pre-opening expenses 2,472 81 3,518 12,796
Operating profit (loss) (3,244) (65,259) 73,246 143,331
Interest income (expense), net and amortization of deferred financing fees (199) (57,350) (28,237) (2,344)
Earnings (loss) from continuing operations before taxes (3,443) (122,609) 45,009 140,987
Income taxes (1,374) (48,652) 8,365 55,591
Earnings (loss) from continuing operations (net of income tax) (2,069) (73,957) 36,644 85,396
Earnings (loss) from discontinued operations (net of income tax) (654)     (9,506)
Net earnings (loss) (2,723) (73,957) 36,644 75,890
Net loss attributable to noncontrolling interests 30 37 32 30
Net earnings (loss) attributable to Barnes & Noble, Inc. (2,693) (73,920) 36,676 75,920
Earnings (loss) attributable to Barnes & Noble, Inc.        
Earnings (loss) from continuing operations (2,069) (73,957) 36,644 85,396
Less loss attributable to noncontrolling interests 30 37 32 30
Net earnings (loss) from continuing operations attributable to Barnes & Noble, Inc. $ (2,039) $ (73,920) $ 36,676 $ 85,426
Basic earnings per common share        
Earnings (loss) from continuing operations attributable to Barnes & Noble, Inc. $ (0.04) $ (1.31) $ 0.64 $ 1.50
Earnings (loss) from discontinued operations attributable to Barnes & Noble, Inc. $ (0.01)     $ (0.17)
Net earnings (loss) attributable to Barnes & Noble, Inc $ (0.05) $ (1.31) $ 0.64 $ 1.33
Diluted earnings per common share        
Earnings (loss) from continuing operations attributable to Barnes & Noble, Inc. $ (0.04) $ (1.31) $ 0.63 $ 1.46
Earnings (loss) from discontinued operations attributable to Barnes & Noble, Inc. $ (0.01)     $ (0.17)
Net earnings (loss) attributable to Barnes & Noble, Inc. $ (0.05) $ (1.31) $ 0.63 $ 1.29
Weighted average common shares outstanding        
Basic 54,759 56,588 55,344 55,207
Diluted 54,759 56,588 56,153 56,529