Barnes and Noble 2011 Annual Report Download - page 32

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Barnes & Noble, Inc. Shareholders’ Equity
(In thousands) NONCONTROLLING
INTEREST
COMMON
STOCK
ADDITIONAL
PAID—IN
CAPITAL
ACCUMLATED
OTHER
COMPREHENSIVE
GAINS (LOSSES)
RETAINED
EARNINGS
TREASURY
STOCK AT COST TOTAL
Balance at February 2, 2008 $ — 87 1,233,343 (9,523) 696,861 (846,048) $1,074,720
COMPREHENSIVE EARNINGS
Net earnings (loss) (30) —— —75,920 ——
Other comprehensive earnings
(loss), net of tax (See Note 10):
Foreign currency translation — — — (3,352) — — —
Minimum pension liability — — — (1,628) — — —
Total comprehensive earnings — — — — — — 70,910
Exercise of 488 common stock
options — 1 9,661 — — —9,662
Stock options and restricted stock
tax benefi ts — — (1,195) — — —(1,195)
Stock-based compensation expense — — 20,549 — — —20,549
Begin Smart LLC Acquisition 1,642 — ————1,642
Cash dividend paid to stockholders — — —— (51,581) —(51,581)
Treasury stock acquired, 6,604
shares — — —— — (201,481) (201,481)
Balance at January 31, 2009 1,612 88 1,262,358 (14,503) 721,200 (1,047,529) 923,226
COMPREHENSIVE LOSS
Net loss (30) — — — (2,693) — —
Total comprehensive loss ——— ———(2,723)
Exercise of 280 common stock
options — — 5,519 — — — 5,519
Stock options and restricted stock
tax benefi ts — — (2,090) — — — (2,090)
Stock-based compensation expense — — 3,900 — — — 3,900
Sale of Calendar Club (See Note 16) — — 4,767 2,488 (7,255) — —
Cash dividend paid to stockholders — — — — (14,210) — (14,210)
Treasury stock acquired, 83 shares — — — — — (1,799) (1,799)
Balance at May 2, 2009 1,582 88 1,274,454 (12,015) 697,042 (1,049,328) 911,823
See accompanying notes to consolidated fi nancial statements.
30 Barnes & Noble, Inc.