Barnes and Noble 2014 Annual Report Download - page 36

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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (CONTINUED)
See accompanying notes to consolidated financial statements.
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 27, 2013 $ 93 1,383,848 (16,692) 410,349 (1,063,855) $ 713,743
Net loss — — — (47,268) — (47,268)
Minimum pension liability, net of tax — — 4,919 — — 4,919
Exercise of 66 common stock options 1 1,031 — — — 1,032
Stock options and restricted stock tax
benefits — (1,587) — — — (1,587)
Stock—based compensation expense — 12,171 — — — 12,171
Accretive dividend on preferred
stockholders — — — (3,032) — (3,032)
Accrued/paid dividends for preferred
stockholders — — — (16,028) — (16,028)
Treasury stock acquired, 286 shares — — — — (5,254) (5,254)
Balance at May 3, 2014 $ 94 1,395,463 (11,773) 344,021 (1,069,109) $ 658,696
34 Barnes & Noble, Inc.