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[NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS continued ]
45
2005 Annual Report Barnes & Noble, Inc.
19. SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
A summary of quarterly financial information for each of the last two fiscal years is as follows:
Fiscal 2005 Quarter Ended April July October January Total Fiscal
On or About 2005 2005 2005 2006 Year 2005
Sales
$ 1,097,170 1,170,800 1,081,785 1,753,249 5,103,004
Gross profit
$ 327,351 344,399 320,418 577,827 1,569,995
Earnings from continuing operations
$ 9,906 13,467 327 122,981 146,681
Earnings from discontinued operations
(net of income tax)
$- - - - -
Net earnings
$ 9,906 13,467 327 122,981 146,681
Basic earnings per common share:
Earnings from continuing operations
$ 0.14 0.20 - 1.88 2.17
Earnings from discontinued operations
--- - -
Net earnings
$ 0.14 0.20 - 1.88 2.17
Diluted earnings per common share:
Earnings from continuing operations
$ 0.13 0.18 - 1.76 2.03
Earnings from discontinued operations
--- - -
Net earnings
$ 0.13 0.18 - 1.76 2.03
Fiscal 2004 Quarter Ended April July October January Total Fiscal
On or About 2004 2004 2004 2005 Year 2004
Sales
$ 1,058,197 1,100,349 1,042,277 1,672,772 4,873,595
Gross profit
$ 307,783 324,630 308,754 545,809 1,486,976
Earnings (loss) from continuing operations
$ 7,229 3,851 (3) 112,298 123,375
Earnings from discontinued operations
(net of income tax)
$ 4,215 4,883 7,572 3,331 20,001
Net earnings
$ 11,444 8,734 7,569 115,629 143,376
Basic earnings per common share:
Earnings from continuing operations
$ 0.11 0.06 — 1.60 1.79
Earnings from discontinued operations
0.06 0.07 0.11 0.05 0.29
Net earnings
$ 0.17 0.13 0.11 1.65 2.08
Diluted earnings per common share:
Earnings from continuing operations
$ 0.10 0.05 — 1.52 1.68
Earnings from discontinued operations
0.06 0.07 0.10 0.04 0.25
Net earnings
$ 0.16 0.12 0.10 1.56 1.93