Barnes and Noble 2013 Annual Report Download - page 34

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
Barnes & Noble, Inc. Shareholders’ Equity
(In thousands) COMMON STOCK
ADDITIONAL PAID-IN
CAPITAL
ACCUMLATED OTHER
COMPREHENSIVE
GAINS (LOSSES)
RETAINED
EARNINGS
TREASURY STOCK
AT COST TOTAL
Balance at April 28, 2012 $ 91 1,340,909 (16,635) 586,188 (1,058,282) $ 852,271
Net loss as restated, Note 2 — — — (157,806) — (157,806)
Minimum pension liability, net
of tax — — (57) — — (57)
Reduction of junior note — 24,292 — — — 24,292
Deferred tax adjustment — 1,270 — — — 1,270
Exercise of 279 common stock
options 2 3,398 — — — 3,400
Stock options and restricted
stock tax benefits — (6,208) — — — (6,208)
Stock-based compensation
expense — 20,187 — — — 20,187
Accretive dividend on
preferred stockholders — — — (2,266) — (2,266)
Accrued/paid dividends for
preferred stockholders — — — (15,767) — (15,767)
Treasury stock acquired,
356 shares — — — — (5,573) (5,573)
Balance at April 27, 2013 $ 93 1,383,848 (16,692) 410,349 (1,063,855) $ 713,743
See accompanying notes to consolidated financial statements.
32 Barnes & Noble, Inc.