Barnes and Noble 2012 Annual Report Download - page 8

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FISCAL YEAR
(In thousands of dollars,
except per share data) Fiscal 2012 Fiscal 2011 Fiscal 2010
13 weeks
ended
May 2, 2009
13 weeks
ended
May 3, 2008 Fiscal 2008 Fiscal 2007
Basic earnings per common share
Earnings (loss) from continuing
operations attributable to Barnes &
Noble, Inc. $ (1.41) (1.31) 0.64 (0.04) (0.01) 1.50 2.07
Earnings (loss) from discontinued
operations attributable to
Barnes & Noble, Inc. — — — (0.01) (0.03) (0.17) 0.01
Net earnings (loss) attributable to
Barnes & Noble, Inc. $ (1.41) (1.31) 0.64 (0.05) (0.04) 1.33 2.08
Diluted earnings per common share
Earnings (loss) from continuing
operations attributable to Barnes &
Noble, Inc. $ (1.41) (1.31) 0.63 (0.04) (0.01) 1.46 1.99
Earnings (loss) from discontinued
operations attributable to
Barnes & Noble, Inc. — — — (0.01) (0.03) (0.17) 0.01
Net earnings (loss) attributable to
Barnes & Noble, Inc. $ (1.41) (1.31) 0.63 (0.05) (0.04) 1.29 2.00
Dividends paid per share $ — 0.75 1.00 0.25 0.15 0.90 0.60
Weighted average common shares
outstanding
Basic 57,337 56,588 55,344 54,759 57,614 55,207 63,662
Diluted 57,337 56,588 56,153 54,759 57,614 56,529 66,221
OTHER OPERATING DATA
Number of stores
Barnes & Noble stores 691 705 720 726 717 726 713
Barnes & Noble College 647 636 637——— —
B. Dalton stores — — — 51 83 52 85
Total 1,338 1,341 1,357 777 800 778 798
Comparable sales increase
(decrease)
Barnes & Noble Retailg1.4% 0.7% (4.8)% (5.7)% (1.5)% (5.4)% 1.8%
Barnes & Noble Collegeh(0.3)% (0.8)% (0.2)% — — — —
NOOKi45.0% 589.1% n/ml——— —
Capital expendituresj$ 163,552 110,502 127,779 22,822 38,278 192,153 193,958
BALANCE SHEET DATA
Total assets $ 3,765,249 3,596,466 3,705,686 2,664,279 2,779,006 2,877,864 3,141,247
Long-term debt $ 324,200 313,100 260,400 — 86,700 — —
Long-term subordinated notek$ 150,000 150,000 150,000 — — — —
6 Barnes & Noble, Inc. SELECTED CONSOLIDATED FINANCIAL DATA continued