Barnes and Noble 2012 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
ACCUMULATED
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
Net earnings (loss) (32) — — — 36,676 — 36,644
Minimum pension liability,
net of tax — — — (1,197) — — (1,197)
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 — — (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
Net loss (37) — — — (73,920) — (73,957)
Minimum pension liability,
net of tax — — — 1,582 — — 1,582
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.
30 Barnes & Noble, Inc.