Barnes and Noble 2006 Annual Report Download - page 26

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(In thousands) COMMON
STOCK
ADDITIONAL
PAID-IN
CAPITAL
ACCUMULATED
OTHER
COMPREHENSIVE
LOSS
RETAINED
EARNINGS
TREASURY
STOCK
AT COST TOTAL
Balance at January 28, 2006 83 1,091,018 (9,085) 512,594 (478,769) 1,115,841
COMPREHENSIVE EARNINGS
Net earnings — — — 150,527 —
Other comprehensive loss, net of tax (See Note 11)
Foreign currency translation — — 843 — —
Minimum pension liability — — 1,156 — —
Total comprehensive earnings 152,526
Exercise of 1,177 common stock options 2 19,733 — — — 19,735
Stock options and restricted stock tax benefi ts — 12,551 — — — 12,551
Stock-based compensation expense — 17,146 — — — 17,146
Cash dividends paid to stockholders — — — (39,910) — (39,910)
APB 25 cumulative adjustment (See Note 2) — 28,719 — (22,807) — 5,912
Treasury stock acquired, 2,830 shares — — — — (118,936) (118,936)
Balance at February 3, 2007 $ 85 1,169,167 (7,086) 600,404 (597,705) $ 1,164,865
See accompanying notes to consolidated fi nancial statements.
24 Barnes & Noble, Inc. CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER ’ EQUITY continuedS