Barnes and Noble 2011 Annual Report Download - page 33

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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 May 2, 2009 1,582 88 1,274,454 (12,015) 697,042 (1,049,328) 911,823
COMPREHENSIVE EARNINGS
Net earnings (loss) (32) — — — 36,676 — —
Other comprehensive earnings
(loss), net of tax (See Note 10):
Minimum pension liability — — — (1,197) — — —
Total comprehensive earnings — — — ———35,447
Exercise of 313 common stock
options — 1 4,362 — — — 4,363
Stock options and restricted stock
tax benefi ts — — (3,557) — — — (3,557)
Stock-based compensation expense — — 15,723 — — — 15,723
Sale of Calendar Club (See Note 16) — — (4,767) — 4,767 — —
Cash dividend paid to stockholders — — — — (57,403) — (57,403)
Treasury stock acquired, 137 shares — — — — — (3,028) (3,028)
Balance at May 1, 2010 1,550 89 1,286,215 (13,212) 681,082 (1,052,356) 903,368
COMPREHENSIVE LOSS
Net loss (37) — — — (73,920) — —
Other comprehensive earnings,
net of tax (See Note 10)
Minimum pension liability ———1,582 —— —
Total comprehensive loss ——— ———(72,375)
Purchase of noncontrolling interest (1,513) — 1,213 — — — (300)
Exercise of 1,024 common stock
options — 1 17,232 — — — 17,233
Stock options and restricted stock
tax benefi ts — — (2,375) — — — (2,375)
Stock-based compensation expense — — 20,978 — — — 20,978
Cash dividend paid to stockholders — — — — (44,783) — (44,783)
Treasury stock acquired, 125 shares — — — — — (1,836) (1,836)
Balance at April 30, 2011 $ — 90 1,323,263 (11,630) 562,379 (1,054,192) $ 819,910
See accompanying notes to consolidated fi nancial statements.
2011 Annual Report 31