Barnes and Noble 2014 Annual Report Download - page 8

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FISCAL YEAR
(In thousands of dollars, except per share data) Fiscal 2014 Fiscal 2013 Fiscal 2012 Fiscal 2011 Fiscal 2010
OTHER OPERATING DATA
Number of stores
Barnes & Noble stores 661 675 691 705 720
Barnes & Noble College 700 686 647 636 637
Total 1,361 1,361 1,338 1,341 1,357
Comparable sales increase (decrease)
Barnes & Noble Retaile(5.8)% (3.4)% 1.4% 0.7% (4.8)%
Barnes & Noble Retail Core comparable salesf(3.1)% 0.1% 0.7% (8.3)% (5.3)%
Barnes & Noble Collegeg(2.7)% (1.2)% (0.3)% (0.8)% (0.2)%
Capital expenditures $ 134,981 165,835 163,552 110,502 127,779
BALANCE SHEET DATA
Total assets $ 3,537,449 3,732,536 3,774,699 3,596,466 3,705,686
Total liabilities $ 2,300,559 2,443,631 2,730,155 2,675,969 2,706,815
Long-term debt $ — 77,000 324,200 313,100 260,400
Long-term subordinated noteh $ — 127,250 150,000 150,000 150,000
Shareholders’ Equity $ 658,696 713,743 852,271 920,497 997,321
a B&N College results are included since the Acquisition on September 30, 2009.
b Represents sales from NOOK to B&N Retail and B&N College on a sell through basis.
c Amounts for fiscal 2014, fiscal 2013, fiscal 2012, fiscal 2011 and fiscal 2010 are net of interest income of $190, $71, $0, $320, and $452, respectively.
d Noncontrolling interest represents the 50% outside interest in Begin Smart LLC. During the second quarter of fiscal 2011, the Company purchased the
remaining 50% outside interest in Begin Smart LLC.
e Comparable store sales increase (decrease) is calculated on a 52-week basis, including sales from stores that have been open for at least 15 months
and all eReader device revenue deferred in accordance with Accounting Standards Codification (ASC) 605-25 Revenue Recognition, Multiple Element
Arrangements, and does not include sales from closed or relocated stores.
f Core comparable store sales, which excludes sales of NOOK product, increase (decrease) is calculated on a 52-week basis, including sales from
stores that have been open for at least 15 months and does not include sales from closed or relocated stores.
g Comparable store sales increase (decrease) is calculated on a 52-week basis, including sales from stores that have been open for at least 15 months
and all eReader device revenue deferred in accordance with ASC 605-25 Revenue Recognition, Multiple Element Arrangements, and does not include
sales from closed or relocated stores. Additionally, for textbook rentals, comparable store sales reflects the retail selling price of a new or used
textbook when rented, rather than solely the rental fee received and amortized over the rental period.
h See Notes 5 and 19 to the Notes to Consolidated Financial Statements.
6 Barnes & Noble, Inc. SELECTED CONSOLIDATED FINANCIAL DATA continued