Barnes and Noble 2011 Annual Report Download - page 9

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a B&N College results are included since the Acquisition on September 30, 2009.
b Amounts for fi scal 2011, fi scal 2010, the transition period, the 13 weeks ended May 3, 2008, fi scal 2008, fi scal 2007 and fi scal 2006 are net of interest
income of $320, $452, $211, $1,369, $1,518, $9,169 and $5,292, respectively.
c Represents the results of Calendar Club for all periods presented.
d Noncontrolling interest represents the 50% outside interest in Begin Smart LLC. During the second quarter of fi scal 2011, the Company purchased the
remaining 50% outside interest in Begin Smart LLC.
e Comparable store sales increase (decrease) is calculated on a 52-week basis, including sales from stores that have been open for at least 15 months
and all eReader device revenue deferred in accordance with ASC 605-25 Revenue Recognition, Multiple Element Arrangements, and does not include
sales from closed or relocated stores.
f Comparable store sales increase (decrease) is calculated on a 52-week basis, including sales from stores that have been open for at least 15 months
and all eReader device revenue deferred in accordance with ASC 605-25 Revenue Recognition, Multiple Element Arrangements, and does not include
sales from closed or relocated stores. Additionally, for textbook rentals, comparable store sales refl ects the retail selling price of a new or used
textbook when rented, rather than solely the rental fee received and amortized over the rental period.
g Comparable sales increase (decrease) is calculated on a 52-week basis and includes sales of physical and digital products made online through the
Company’s website and eBookstore, including sales through its eReader devices, and all eReader device revenue deferred in accordance with ASC
605-25 Revenue Recognition, Multiple Element Arrangements. Additionally, comparable sales refl ects the actual retail selling price for eBooks sold
under the agency model, rather than solely the commission received.
h Excludes Calendar Club capital expenditures of $308, $1,988, $2,551 and $3,333, for the 13 weeks ended May 3, 2008, fi scal 2008, fi scal 2007 and fi scal
2006, respectively.
i See Note 12 to the Notes to Consolidated Financial Statements.
2011 Annual Report 7