Barnes and Noble 2006 Annual Report Download - page 25

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See accompanying notes to consolidated fi nancial statements.
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER ’ EQUITY
(In thousands) COMMON
STOCK
ADDITIONAL
PAID-IN
CAPITAL
ACCUMULATED
OTHER
COMPREHENSIVE
LOSS
RETAINED
EARNINGS
TREASURY
STOCK
AT COST TOTAL
Balance at January 31, 2004 $ 77 914,319 (8,579) 524,918 (189,661) $ 1,241,074
COMPREHENSIVE EARNINGS
Net earnings — — — 143,376 —
Other comprehensive loss, net of tax (See Note 11)
Foreign currency translation — — (19) — —
Unrealized loss on available-for-sale securities, net
of reclassifi cation adjustment — — (94) — —
Minimum pension liability — — (1,165) — —
Total comprehensive earnings 142,098
Exercise of 1,875 common stock options, including
tax benefi ts of $11,300 2 45,197 — — — 45,199
Exercise of common stock options of subsidiaries,
including tax benefi ts of $2,363 — 6,911 — — — 6,911
Restricted stock compensation expense — 48 — — — 48
Spin-off of GameStop (See Note 3) — — — (265,922) — (265,922)
Conversion of subordinated notes (See Note 6) — 17,362 — — — 17,362
Change in reporting period of subsidiary
(See Note 4) — — — (1,532) — (1,532)
Tax adjustments and costs attributable to the sale
of GameStop Class B shares (See Note 3) — — — (14,706) — (14,706)
Acquisition of partial interest in a subsidiary of
Calendar Club (See Note 8) — 1,772 — — — 1,772
Treasury stock acquired, 200 shares — — — — (6,362) (6,362)
Balance at January 29, 2005 79 985,609 (9,857) 386,134 (196,023) 1,165,942
COMPREHENSIVE EARNINGS
Net earnings — — — 146,681 —
Other comprehensive loss, net of tax (See Note 11)
Foreign currency translation — — (457) — —
Minimum pension liability — — 1,229 — —
Total comprehensive earnings 147,453
Exercise of 4,068 common stock options, including
tax benefi ts of $39,640 4 101,779 — — — 101,783
Restricted stock compensation expense, including
tax benefi ts of $64 — 3,630 — — — 3,630
Cash dividends paid to stockholders — — — (20,221) — (20,221)
Treasury stock acquired, 7,682 shares — — — — (282,746) (282,746)
2006 Annual Report 23
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