Barnes and Noble 2002 Annual Report Download - page 8

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Fiscal Year 2002 2001 2000 (1)(2) 1999 (3) 1998
(Thousands of dollars, except per share data)
Earnings (loss) per common share
Basic
Earnings (loss) before cumulative effect of
a change in accounting principle $ 1.51 0.96 (0.81 ) 1.87 1.35
Cumulative effect of a change
in accounting principle $ -- -- -- ( 0.07 ) --
Net earnings (loss) $ 1.51 0.96 (0.81 ) 1.80 1.35
Diluted
Earnings (loss) before cumulative effect of
a change in accounting principle $ 1.39 0.94 (0.81 ) 1.81 1.29
Cumulative effect of a change
in accounting principle $ -- -- -- (0.06 ) --
Net earnings (loss) $ 1.39 0.94 (0.81 ) 1.75 1.29
Weighted average common shares outstanding
Basic 66,362,000 66,393,000 64,341,000 69,005,000 68,435,000
Diluted 77,680,000 77,839,000 64,341,000 71,354,000 71,677,000
OTHER OPERATING DATA:
Number of stores
Barnes & Noble stores
(4)
628 591 569 542 520
B. Dalton stores
(5)
258 305 339 400 489
GameStop stores
(6)
1,231 1,038 978 526 --
Total 2,117 1,934 1,886 1,468 1,009
Comparable store sales increase (decrease)
(14)
Barnes & Noble stores
(4)
0.0 % 2.7 % 4.9 % 6.1 % 5.0 %
B. Dalton stores
(5)
(6.4 ) ( 3.7 ) ( 1.7 ) 0.1 ( 1.4 )
GameStop stores
(6)
11.4 32.0 ( 6.7 ) 12.5 --
Capital expenditures $ 179,545 168,833 134,292 146,294 141,378
BALANCE SHEET DATA:
Working capital $ 655,420 450,766 520,178 318,668 315,989
Total assets $ 2,995,427 2,623,220 2,557,476 2,413,791 1,807,597
Long-term debt $ 300,000 449,000 666,900 431,600 249,100
Shareholders’ equity $ 1,027,790 888,110 777,677 846,360 678,789
[ SELECTED CONSOLIDATED FINANCIAL DATA continued ]
7
2002 Annual Report Barnes & Noble, Inc.