Barnes and Noble 2013 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 1, 2010 as
previously reported $ 1,550 89 1,286,215 (13,212) 681,082 (1,052,356) $ 903,368
Revision to prior period financial
statements (see Note 2) — — — — 95,503 — 95,503
Balance at May 1, 2010 as
restated 1,550 89 1,286,215 (13,212) 776,585 (1,052,356) 998,871
Net loss as restated, Note 2 (37) — — — (68,836) — (68,873)
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 benefits — — (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) 662,966 (1,054,192) 920,497
Net loss as restated, Note 2 — — — — (64,840) — (64,840)
Minimum pension liability, net
of tax — — — (5,005) — — (5,005)
Exercise of 92 common stock
options — 1 1,096 — — — 1,097
Stock options and restricted
stock tax benefits — — (4,225) — — — (4,225)
Stock-based compensation
expense — — 20,775 — — — 20,775
Accretive dividend on preferred
stockholders — — — — (894) — (894)
Accrued/paid dividends for
preferred stockholders — — — — (11,044) — (11,044)
Treasury stock acquired, 313
shares — — — — — (4,090) (4,090)
Balance at April 28, 2012 $ — 91 1,340,909 (16,635) 586,188 (1,058,282) $ 852,271
See accompanying notes to consolidated financial statements.
2013 Annual Report 31