Discontinued Operations of Barnes & Noble Education, Inc. (Tables)

6 Months Ended

Oct. 29, 2016

Schedule of Operations and Classes of Assets and Liabilities of Discontinued Operations

The following unaudited financial information presents the discontinued operations for the 13 and 26 weeks ended October 31, 2015:

	13 weeks ended			26 weeks ended
	October 31, 2015			October 31, 2015
Sales	$	—		$	238,983
Cost of sales and occupancy		—			186,697
Gross profit		—			52,286
Selling and administrative expenses		8,289			94,933
Depreciation and amortization		—			13,100
Operating loss from discontinued operations		(8,289	)		(55,747	)
Interest expense, net and amortization of deferred financing fees		—			3
Loss before taxes from discontinued operations		(8,289	)		(55,750	)
Income taxes		3,734			(16,604	)
Net loss from discontinued operations	$	(12,023	)	$	(39,146	)