Segment Reporting (Tables)

3 Months Ended

Jul. 28, 2012

Summarized Financial Information of Reportable Segments

Summarized financial information concerning the Company’s reportable segments is presented below:

Sales


	13 weeks ended
	July 28, 2012			July 30, 2011
B&N Retail	$	1,119,387		$	1,097,252
B&N College		220,718			220,494
NOOK		191,975			191,412
Elimination^(a)		(78,573	)		(90,754	)

Total	$	1,453,507		$	1,418,404

Sales by Product Line


	13 weeks ended
	July 28,			July 30,
	2012			2011
Media ^(b)		62	%		61	%
Digital ^(c)		18	%		20	%
Other ^(d)		20	%		19	%

Total		100	%		100	%

Depreciation and Amortization


	13 weeks ended
	July 28, 2012		July 30, 2011
B&N Retail	$	40,940	$	39,485
B&N College		11,715		10,849
NOOK		5,380		5,337

Total	$	58,035	$	55,671

Operating Profit (Loss)


	13 weeks ended
	July 28, 2012			July 30, 2011
B&N Retail	$	33,621		$	211
B&N College		(25,747	)		(23,053	)
NOOK		(62,076	)		(56,389	)

Total	$	(54,202	)	$	(79,231	)

Capital Expenditures


	13 weeks ended
	July 28, 2012		July 30, 2011
B&N Retail	$	9,616	$	12,390
B&N College		9,533		8,933
NOOK		7,308		5,302

Total	$	26,457	$	26,625

Total Assets ^(e)


	July 28, 2012		July 30, 2011
B&N Retail	$	2,242,167	$	2,005,773
B&N College		1,385,414		1,506,871
NOOK		417,103		459,013

Total	$	4,044,684	$	3,971,657

(a)	Represents the elimination of intercompany sales from NOOK to Barnes & Noble Retail and Barnes & Noble College on a sell through basis.

(b)	Includes tangible books, music, movies, rentals and newsstand.

(c)	Includes NOOK^®, related accessories, eContent and warranties.

(d)	Includes toys & games, café products, college apparel, gifts and miscellaneous other.

(e)	Excludes intercompany balances.

Reconciliation of Operating Profit (Loss) from Reportable Segments

A reconciliation of operating profit from reportable segments to income (loss) from operations before taxes in the consolidated financial statements is as follows:


	13 weeks ended
	July 28, 2012			July 30, 2011
Reportable segments operating loss	$	(54,202	)	$	(79,231	)
Interest expense, net and amortization of deferred financing costs		8,941			9,442

Consolidated loss before taxes	$	(63,143	)	$	(88,673	)

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details