Segment Reporting (Tables)

9 Months Ended

Jan. 30, 2016

Summarized Financial Information of Reportable Segments

Summarized financial information concerning the Company’s reportable segments is presented below:

	13 weeks ended						39 weeks ended
Sales by Segment	January 30, 2016			January 31, 2015			January 30, 2016			January 31, 2015
B&N Retail	$	1,378,887			1,395,917		$	3,178,590			3,238,883
NOOK		51,737			77,509			149,568			211,402
Elimination		(16,677	)		(33,294	)		(40,998	)		(63,256	)
Total	$	1,413,947			1,440,132		$	3,287,160			3,387,029

	13 weeks ended						39 weeks ended
Sales by Product Line	January 30, 2016			January 31, 2015			January 30, 2016			January 31, 2015
Media (a)		67	%		67	%		70	%		70	%
Digital (b)		4	%		6	%		5	%		7	%
Other (c)		29	%		27	%		25	%		23	%
Total		100	%		100	%		100	%		100	%
	13 weeks ended						39 weeks ended
Depreciation and Amortization	January 30, 2016			January 31, 2015			January 30, 2016			January 31, 2015
B&N Retail	$	26,853			25,581		$	78,079			79,953
NOOK		8,294			9,690			25,785			29,997
Total	$	35,147			35,271		$	103,864			109,950
	13 weeks ended						39 weeks ended
Operating Profit (Loss)	January 30, 2016			January 31, 2015			January 30, 2016			January 31, 2015
B&N Retail	$	153,304			169,808		$	148,166			204,638
NOOK		(19,448	)		(38,727	)		(75,554	)		(99,550	)
Total	$	133,856			131,081		$	72,612			105,088
	13 weeks ended						39 weeks ended
Capital Expenditures	January 30, 2016			January 31, 2015			January 30, 2016			January 31, 2015
B&N Retail	$	15,507			13,013		$	60,051			48,296
NOOK		3,558			4,455			9,734			17,370
Total	$	19,065			17,468		$	69,785			65,666

Total Assets (d)	January 30, 2016		January 31, 2015
B&N Retail	$	2,122,162		2,191,498
NOOK		84,258		148,294
Discontinued Operations		—		1,536,451
Total	$	2,206,420		3,876,243

^(a)  Includes tangible books, music, movies, rentals and newsstand.

^(b)  Includes NOOK^®, related accessories, eContent and warranties.

^(c)  Includes Toys & Games, café products, gifts and miscellaneous other.

^(d)  Excludes intercompany balances.

Reconciliation of Operating Income (Loss) from Reportable Segments

A reconciliation of operating income from reportable segments to income from continuing operations before taxes in the consolidated financial statements is as follows:

	13 weeks ended				39 weeks ended
	January 30, 2016		January 31, 2015		January 30, 2016		January 31, 2015
Reportable segments operating income	$	133,856		131,081	$	72,612		105,088
Interest expense, net and amortization of deferred financing costs		1,976		3,521		7,233		14,723
Consolidated income before taxes	$	131,880		127,560	$	65,379		90,365