Barnes and Noble 2015 Annual Report Download - page 38

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (CONTINUED)
See accompanying notes to consolidated financial statements.
(In thousands) COMMON STOCK
ADDITIONAL
PAID-IN CAPITAL
ACCUMULATED
OTHER
COMPREHENSIVE
GAINS (LOSSES)
RETAINED
EARNINGS
TREASURY
STOCK AT COST TOTAL
Balance at May 3, 2014 $ 94 1,395,463 (11,773) 344,021 (1,069,109) $ 658,696
Net income ———
36,596 —36,596
Minimum pension liability, net of tax ——
(12,077) ——
(12,077)
Pension reclassification (see Note 8) ——
7,317 ——
7,317
Exercise of 83 common stock options 1 1,282 ———
1,283
Stock options and restricted stock tax benefits —652 ———
652
Stock-based compensation expense —19,989 ———
19,989
Accretive dividend on preferred stockholders ———
(7,340) —(7,340)
Accrued/paid dividends for preferred
stockholders ———
(15,765) —(15,765)
Treasury stock acquired,
477 shares ——— —
(10,607) (10,607)
Acquisition of preferred membership interest 3 313,295 ———
313,298
Settlement of Microsoft commercial liability —197,316 ———
197,316
Balance at May 2, 2015 $ 98 1,927,997 (16,533) 357,512 (1,079,716) $1,189,358
36 Barnes & Noble, Inc.