Barnes and Noble 2010 Annual Report Download - page 33

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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
ACCUMLATED
OTHER
COMPREHENSIVE
LOSSES
RETAINED
EARNINGS
TREASURY
STOCK AT
COST TOTAL
Balance at January 31, 2009 1,612 88 1,262,358 (14,503) 721,200 (1,047,529) 923,226
COMPREHENSIVE EARNINGS
Net loss (30) — — — (2,693) — —
Total comprehensive loss — — — — — — (2,723)
Exercise of 280 common stock options — — 5,519 — — — 5,519
Stock options and restricted stock tax
benefits — — (2,090) — — — (2,090)
Stock-based compensation expense — — 3,900 — — — 3,900
Sale of Calendar Club (See Note 17) — — 4,767 2,488 (7,255) — —
Cash dividend paid to stockholders — — — — (14,210) — (14,210)
Treasury stock acquired, 83 shares — — — — — (1,799) (1,799)
Balance at May 2, 2009 1,582 88 1,274,454 (12,015) 697,042 (1,049,328) 911,823
COMPREHENSIVE EARNINGS
Net earnings (loss) (32) — — — 36,676 — —
Other comprehensive earnings (loss),
net of tax (See Note 14)
Minimum pension liability — — — (1,197) — — —
Total comprehensive earnings — — — — — — 35,447
Exercise of 313 common stock options — 1 4,362 — — — 4,363
Stock options and restricted stock tax
benefits — — (3,557) — — — (3,557)
Stock-based compensation expense — — 15,723 — — — 15,723
Sale of Calendar Club (See Note 17) — — (4,767) — 4,767 — —
Cash dividend paid to stockholders — — — — (57,403) — (57,403)
Treasury stock acquired, 137 shares — — — — — (3,028) (3,028)
Balance at May 1, 2010 $ 1,550 89 1,286,215 (13,212) 681,082 (1,052,356) $ 903,368
See accompanying notes to consolidated financial statements.
2010 Annual Report 31