Segment Reporting (Tables)

12 Months Ended

Apr. 27, 2019

Summarized Financial Information of Reportable Segments

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

Sales by Segment	52 weeks ended April 27, 2019			52 weeks ended April 28, 2018			52 weeks ended April 29, 2017
B&N Retail	$	3,481,949		$	3,575,614		$	3,784,655
NOOK		92,136			111,487			146,514
Elimination(a)		(21,340	)		(24,821	)		(36,611	)
Total	$	3,552,745		$	3,662,280		$	3,894,558

Depreciation and Amortization	52 weeks ended April 27, 2019		52 weeks ended April 28, 2018		52 weeks ended April 29, 2017
B&N Retail	$	87,887	$	94,334	$	98,877
NOOK		9,792		12,006		19,010
Total	$	97,679	$	106,340	$	117,887

Operating Income (Loss)	52 weeks ended April 27, 2019			52 weeks ended April 28, 2018			52 weeks ended April 29, 2017
B&N Retail	$	22,902		$	(119,394	)	$	90,663
NOOK		(6,373	)		(8,464	)		(36,355	)
Total	$	16,529		$	(127,858	)	$	54,308

Capital Expenditures	52 weeks ended April 27, 2019		52 weeks ended April 28, 2018		52 weeks ended April 29, 2017
B&N Retail	$	107,914	$	80,670	$	89,706
NOOK		5,817		6,981		6,552
Total	$	113,731	$	87,651	$	96,258

Total Assets(b)	As of April 27, 2019		As of April 28, 2018
B&N Retail	$	1,678,632	$	1,724,279
NOOK		27,002		25,289
Total	$	1,705,634	$	1,749,568

(a)   Represents sales from NOOK to B&N Retail on a sell-through basis.

(b)  Excludes intercompany balances.

Reconciliation of Operating Income (Loss) from Reportable Segments

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

	52 weeks ended April 27, 2019			52 weeks ended April 28, 2018			52 weeks ended April 29, 2017
Reportable segments operating income (loss)	$	16,529		$	(127,858	)	$	54,308
Interest expense, net and amortization of deferred financing costs		(13,447	)		(9,837	)		(7,509	)
Consolidated income (loss) before taxes	$	3,082		$	(137,695	)	$	46,799