Barnes and Noble 2010 Annual Report Download - page 32

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Barnes & Noble, Inc. Shareholders’ Equity
(In thousands) NONCONTROLLING
INTEREST
COMMON
STOCK
ADDITIONAL
PAID-IN CAPITAL
ACCUMULATED
OTHER
COMPREHENSIVE
LOSSES
RETAINED
EARNINGS
TREASURY
STOCK
AT COST TOTAL
Balance at February 3, 2007 $ — 85 1,169,167 (7,086) 600,404 (597,705) $1,164,865
COMPREHENSIVE EARNINGS
Net earnings — — — — 135,799 ——
Other comprehensive earnings (loss),
net of tax (See Note 14):
Foreign currency translation — — — 73 — ——
Minimum pension liability — — — (2,510) — ——
Total comprehensive earnings —————— 133,362
Exercise of 1,852 common stock options — 2 31,216 — — —31,218
Stock options and restricted stock tax
benefits — — 15,792 — — —15,792
Stock-based compensation expense — — 17,168 — — —17,168
Cash dividend paid to stockholders — — — — (39,342) —(39,342)
Treasury stock acquired, 6,941 shares — — — — — (248,343) (248,343)
Balance at February 2, 2008 — 87 1,233,343 (9,523) 696,861 (846,048) 1,074,720
COMPREHENSIVE EARNINGS
Net earnings (loss) (30) — — — 75,920 ——
Other comprehensive earnings (loss),
net of tax (See Note 14):
Foreign currency translation — — — (3,352) — ——
Minimum pension liability — — — (1,628) — ——
Total comprehensive earnings —————— 70,910
Exercise of 488 common stock options — 1 9,661 — — —9,662
Stock options and restricted stock tax
benefits — — (1,195) — — —(1,195)
Stock—based compensation expense — — 20,549 — — —20,549
Begin Smart LLC Acquisition
(See Note 16) 1,642 — — — — —1,642
Cash dividend paid to stockholders — — — — (51,581) —(51,581)
Treasury stock acquired, 6,604 shares — — — — — (201,481) (201,481)
Balance at January 31, 2009 1,612 88 1,262,358 (14,503) 721,200 (1,047,529) 923,226
See accompanying notes to consolidated financial statements.
30 Barnes & Noble, Inc.