The following tables present the effects of the corrections and other adjustments made to the Company’s previously reported unaudited quarterly financial information for the quarters ended July 29, 2012, October 27, 2012 and January 26, 2013, and each of the quarters in the year ended April 28, 2012. See Note 2 for further information regarding these adjustments.


Statement of Operations Data:	13 weeks ended July 28, 2012
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	1,453,507			—		$	1,453,507
Cost of sales and occupancy		1,039,619			(1,917	)		1,037,702

Gross profit		413,888			1,917			415,805

Selling and administrative expenses		410,055			—			410,055
Depreciation and amortization		58,035			—			58,035

Operating income (loss)		(54,202	)		1,917			(52,285	)
Interest expense, net and amortization of deferred financing fees		8,941			—			8,941

Income (loss) before income taxes (benefit)		(63,143	)		1,917			(61,226	)
Income taxes (benefit)		(22,163	)		765			(21,398	)

Net income (loss)	$	(40,980	)		1,152		$	(39,828	)

Diluted income (loss) per common share

Net income (loss)	$	(0.78	)		0.02		$	(0.76	)


Statement of Operations Data:	13 weeks ended October 27, 2012
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	1,884,532			—		$	1,884,532
Cost of sales and occupancy		1,404,034			(1,791	)		1,402,243

Gross profit		480,498			1,791			482,289

Selling and administrative expenses		415,747			—			415,747
Depreciation and amortization		57,613			—			57,613

Operating income		7,138			1,791			8,929
Interest expense, net and amortization of deferred financing fees		8,122			—			8,122

Income (loss) before income taxes (benefit)		(984	)		1,791			807
Income taxes (benefit)		(409	)		715			306

Net income (loss)	$	(575	)		1,076		$	501

Diluted income (loss) per common share

Net income (loss)	$	(0.09	)		0.02		$	(0.07	)


Statement of Operations Data:	13 weeks ended January 26, 2013
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	2,223,945			—		$	2,223,945
Cost of sales and occupancy		1,674,384			(3,951	)		1,670,433

Gross profit		549,561			3,951			553,512

Selling and administrative expenses		494,094			—			494,094
Depreciation and amortization		55,761			—			55,761

Operating income (loss)		(294	)		3,951			3,657
Interest expense, net and amortization of deferred financing fees		8,772			—			8,772

Income (loss) before income taxes (benefit)		(9,066	)		3,951			(5,115	)
Income taxes (benefit)		(3,008	)		1,576			(1,432	)

Net income (loss)	$	(6,058	)		2,375		$	(3,683	)
Diluted income (loss) per common share

Net income (loss)	$	(0.18	)		0.04		$	(0.14	)


Statement of Operations Data:	13 weeks ended July 30, 2011
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	1,418,404			—		$	1,418,404
Cost of sales and occupancy		1,030,846			(2,673	)		1,028,173

Gross profit		387,558			2,673			390,231

Selling and administrative expenses		411,118			—			411,118
Depreciation and amortization		55,671			—			55,671

Operating income (loss)		(79,231	)		2,673			(76,558	)
Interest expense, net and amortization of deferred financing fees		(9,442	)		—			(9,442	)

Income (loss) before income taxes (benefit)		(88,673	)		2,673			(86,000	)
Income taxes (benefit)		(32,067	)		1,067			(31,000	)

Net income (loss)	$	(56,606	)		1,606		$	(55,000	)
Diluted income (loss) per common share

Net income (loss)	$	(0.99	)		0.03		$	(0.96	)


Statement of Operations Data:	13 weeks ended October 29, 2011
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	1,891,961			—		$	1,891,961
Cost of sales and occupancy		1,420,297			(751	)		1,419,546

Gross profit		471,664			751			472,415

Selling and administrative expenses		415,632			—			415,632
Depreciation and amortization		57,755			—			57,755

Operating income (loss)		(1,723	)		751			(972	)
Interest expense, net and amortization of deferred financing fees		(8,460	)		—			(8,460	)

Income (loss) before income taxes (benefit)		(10,183	)		751			(9,432	)
Income taxes (benefit)		(3,620	)		299			(3,321	)

Net income (loss)	$	(6,563	)		452		$	(6,111	)
Diluted income (loss) per common share

Net income (loss)	$	(0.17	)		0.00		$	(0.17	)


Statement of Operations Data:	13 weeks ended January 28, 2012
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	2,439,124			—		$	2,439,124
Cost of sales and occupancy		1,786,308			(1,427	)		1,784,881

Gross profit		652,816			1,427			654,243

Selling and administrative expenses		502,870			—			502,870
Depreciation and amortization		60,273			—			60,273

Operating income		89,673			1,427			91,100
Interest expense, net and amortization of deferred financing fees		(8,773	)		—			(8,773	)

Income before income taxes		80,900			1,427			82,327
Income taxes (benefit)		28,869			569			29,438

Net income	$	52,031			858		$	52,889
Diluted earnings per common share

Net income	$	0.71			0.01		$	0.72


Statement of Operations Data:	13 weeks ended April 28, 2012
	As Previously Reported			Corrections			Restated
(In thousands, except per share data)
Sales	$	1,379,710			—		$	1,379,710
Cost of sales and occupancy		980,932			(1,849	)		979,083

Gross profit		398,778			1,849			400,627

Selling and administrative expenses		409,832			—			409,832
Depreciation and amortization		58,968			—			58,968

Operating income (loss)		(70,022	)		1,849			(68,173	)
Interest expense, net and amortization of deferred financing fees		(8,629	)		—			(8,629	)

Income (loss) before income taxes		(78,651	)		1,849			(76,802	)
Income taxes (benefit)		(20,922	)		738			(20,184	)

Net income (loss)	$	(57,729	)		1,111		$	(56,618	)
Diluted income (loss) per common share

Net income (loss)	$	(1.08	)		0.02		$	(1.06	)


Balance Sheet Data:	As of July 28, 2012
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	20,221			—			—		$	20,221
Receivables, net		144,297			9,203			—			153,500
Merchandise inventories, net		1,947,422			—			—			1,947,422
Prepaid expenses and other current assets		192,316			—			—			192,316

Total current assets		2,304,256			9,203			—			2,313,459

Property and equipment:
Land and land improvements		2,541			—			—			2,541
Buildings and leasehold improvements		1,200,928			—			—			1,200,928
Fixtures and equipment		1,804,193			—			—			1,804,193

		3,007,662			—			—			3,007,662
Less accumulated depreciation and amortization		2,410,984			—			—			2,410,984

Net property and equipment		596,678			—			—			596,678

Goodwill		518,578			—			—			518,578
Intangible assets, net		562,522			—			—			562,522
Other noncurrent assets		62,650			—			—			62,650

Total assets	$	4,044,684			9,203			—		$	4,053,887

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,387,004			(98,117	)		—		$	1,288,887
Accrued liabilities		474,467			19,363			46,275			540,105
Gift card liabilities		312,855			—			—			312,855

Total current liabilities		2,174,326			(78,754	)		46,275			2,141,847

Long-term debt		302,800			—			—			302,800
Deferred taxes		268,410			(26,026	)		—			242,384
Other long-term liabilities		397,415			8,217			(46,275	)		359,357
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 shares issued		192,589			—			—			192,589
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 91,376 shares issued		92			—			—			92
Additional paid-in capital		1,347,990			—			—			1,347,990
Accumulated other comprehensive loss		(16,635	)		—			—			(16,635	)
Retained earnings		436,336			105,766			—			542,102
Treasury stock, at cost, 33,722 shares		(1,058,639	)		—			—			(1,058,639	)

Total Shareholders’ equity		709,144			105,766			—			814,910

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	4,044,684			9,203			—		$	4,053,887


Balance Sheet Data:	As of October 27, 2012
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	470,994			—			—		$	470,994
Receivables, net		224,545			8,957			—			233,502
Merchandise inventories, net		1,796,208			—			—			1,796,208
Prepaid expenses and other current assets		223,325			—			—			223,325

Total current assets		2,715,072			8,957			—			2,724,029

Property and equipment:
Land and land improvements		2,541			—			—			2,541
Buildings and leasehold improvements		1,211,156			—			—			1,211,156
Fixtures and equipment		1,833,667			—			—			1,833,667

		3,047,364			—			—			3,047,364
Less accumulated depreciation and amortization		2,462,310			—			—			2,462,310

Net property and equipment		585,054			—			—			585,054

Goodwill		515,524			—			—			515,524
Intangible assets, net		558,157			—			—			558,157
Other noncurrent assets		57,218			—			—			57,218

Total assets	$	4,431,025			8,957			—		$	4,439,982

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,448,397			(99,908	)		—		$	1,348,489
Accrued liabilities		470,975			20,078			44,908			535,961
Gift card liabilities		297,191			—			—			297,191

Total current liabilities		2,216,563			(79,830	)		44,908			2,181,641

Long-term debt		338,400			—			—			338,400
Deferred taxes		292,879			(26,026	)		—			266,853
Other long-term liabilities		364,966			7,971			(44,908	)		328,029
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 shares issued		192,904			—			—			192,904
Preferred Membership Interests in NOOK Media, LLC		289,054			—			—			289,054
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 91,376 shares issued		92			—			—			92
Additional paid-in capital		1,377,992			—			—			1,377,992
Accumulated other comprehensive loss		(16,635	)		—			—			(16,635	)
Retained earnings		434,174			106,842			—			541,016
Treasury stock, at cost, 33,722 shares		(1,059,364	)		—			—			(1,059,364	)

Total Shareholders’ equity		736,259			106,842			—			843,101

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	4,431,025			8,957			—		$	4,439,982


Balance Sheet Data:	As of January 26, 2013
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	213,643			—			—		$	213,643
Receivables, net		387,459			8,710			—			396,169
Merchandise inventories, net		1,784,949			—			—			1,784,949
Prepaid expenses and other current assets		186,324			—			—			186,324

Total current assets		2,572,375			8,710			—			2,581,085

Property and equipment:
Land and land improvements		2,541			—			—			2,541
Buildings and leasehold improvements		1,208,770			—			—			1,208,770
Fixtures and equipment		1,845,100			—			—			1,845,100

		3,056,411			—			—			3,056,411
Less accumulated depreciation and amortization		2,483,042			—			—			2,483,042

Net property and equipment		573,369			—			—			573,369

Goodwill		514,417			—			—			514,417
Intangible assets, net		553,099			—			—			553,099
Other noncurrent assets		63,001			—			—			63,001

Total assets	$	4,276,261			8,710			—		$	4,284,971

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,360,613			(103,859	)		—		$	1,256,754
Accrued liabilities		563,028			21,654			43,300			627,982
Gift card liabilities		386,704			—			—			386,704

Total current liabilities		2,310,345			(82,205	)		43,300			2,271,440

Long-term debt		—			—			—			—
Deferred taxes		273,475			(26,026	)		—			247,449
Other long-term liabilities		390,025			7,724			(43,300	)		354,449
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 shares issued		193,220			—			—			193,220
Preferred Membership Interests in NOOK Media, LLC		381,184			—			—			381,184
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 91,376 shares issued		92			—			—			92
Additional paid-in capital		1,383,430			—			—			1,383,430
Accumulated other comprehensive loss		(16,635	)		—			—			(16,635	)
Retained earnings		420,627			109,217			—			529,844
Treasury stock, at cost, 33,722 shares		(1,059,502	)		—			—			(1,059,502	)

Total Shareholders’ equity		728,012			109,217			—			837,229

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	4,276,261			8,710			—		$	4,284,971


Balance Sheet Data:	As of July 30, 2011
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	22,353			—			—		$	22,353
Receivables, net		156,543			—			—			156,543
Merchandise inventories, net		1,814,436			—			—			1,814,436
Prepaid expenses and other current assets		156,632			—			—			156,632

Total current assets		2,149,964			—			—			2,149,964

Property and equipment:
Land and land improvements		8,617			—			—			8,617
Buildings and leasehold improvements		1,208,454			—			—			1,208,454
Fixtures and equipment		1,690,529			—			—			1,690,529

		2,907,600			—			—			2,907,600
Less accumulated depreciation and amortization		2,228,562			—			—			2,228,562

Net property and equipment		679,038			—			—			679,038

Goodwill		523,006			—			—			523,006
Intangible assets, net		563,034			—			—			563,034
Other noncurrent assets		56,615			—			—			56,615

Total assets	$	3,971,657			—			—		$	3,971,657

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,275,708			(92,173	)		—		$	1,183,535
Accrued liabilities		403,667			16,006			52,071			471,744
Gift card liabilities		301,249			—			—			301,249

Total current liabilities		1,980,624			(76,167	)		52,071			1,956,528

Long-term debt		509,600			—			—			509,600
Deferred taxes		279,716			(26,026	)		—			253,690
Other long-term liabilities		434,334			—			(52,071	)		382,263
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 90,641 shares issued		91			—			—			91
Additional paid-in capital		1,327,948			—			—			1,327,948
Accumulated other comprehensive loss		(11,630	)		—			—			(11,630	)
Retained earnings		505,773			102,193			—			607,966
Treasury stock, at cost, 33,453 shares		(1,054,799	)		—			—			(1,054,799	)

Total Shareholders’ equity		767,383			102,193			—			869,576

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	3,971,657			—			—		$	3,971,657


Balance Sheet Data:	As of October 29, 2011
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	23,633			—			—		$	23,633
Receivables, net		240,600			—			—			240,600
Merchandise inventories, net		1,836,740			—			—			1,836,740
Prepaid expenses and other current assets		180,352			—			—			180,352

Total current assets		2,281,325			—			—			2,281,325

Property and equipment:
Land and land improvements		8,617			—			—			8,617
Buildings and leasehold improvements		1,220,869			—			—			1,220,869
Fixtures and equipment		1,725,135			—			—			1,725,135

		2,954,621			—			—			2,954,621
Less accumulated depreciation and amortization		2,280,551			—			—			2,280,551

Net property and equipment		674,070			—			—			674,070

Goodwill		521,899			—			—			521,899
Intangible assets, net		574,964			—			—			574,964
Other noncurrent assets		55,794			—			—			55,794

Total assets	$	4,108,052			—			—		$	4,108,052

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,461,981			(92,924	)		—		$	1,369,057
Accrued liabilities		436,868			16,305			50,691			503,864
Gift card liabilities		287,268			—			—			287,268

Total current liabilities		2,186,117			(76,619	)		50,691			2,160,189

Long-term debt		274,900			—			—			274,900
Deferred taxes		275,868			(26,026	)		—			249,842
Other long-term liabilities		418,923			—			(50,691	)		368,232
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 shares issued		191,681			—			—			191,681
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 90,856 shares issued		91			—			—			91
Additional paid-in capital		1,331,983			—			—			1,331,983
Accumulated other comprehensive loss		(11,630	)		—			—			(11,630	)
Retained earnings		495,830			102,645			—			598,475
Treasury stock, at cost, 33,527 shares		(1,055,711	)		—			—			(1,055,711	)

Total Shareholders’ equity		760,563			102,645			—			863,208

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	4,108,052			—			—		$	4,108,052


Balance Sheet Data:	As of January 28, 2012
	As Previously Reported			Corrections			Other Adjustments			Restated
(In thousands, except per share data)
Assets
Current assets:
Cash and cash equivalents	$	27,397			—			—		$	27,397
Receivables, net		396,854			—			—			396,854
Merchandise inventories, net		1,814,898			—			—			1,814,898
Prepaid expenses and other current assets		169,535			—			—			169,535

Total current assets		2,408,684			—			—			2,408,684

Property and equipment:
Land and land improvements		2,541			—			—			2,541
Buildings and leasehold improvements		1,191,224			—			—			1,191,224
Fixtures and equipment		1,752,333			—			—			1,752,333

		2,946,098			—			—			2,946,098
Less accumulated depreciation and amortization		2,309,607			—			—			2,309,607

Net property and equipment		636,491			—			—			636,491

Goodwill		520,792			—			—			520,792
Intangible assets, net		569,488			—			—			569,488
Other noncurrent assets		54,418			—			—			54,418

Total assets	$	4,189,873			—			—		$	4,189,873

Liabilities and Shareholders’ Equity
Current liabilities:
Accounts payable	$	1,488,552			(94,351	)		—		$	1,394,201
Accrued liabilities		542,503			16,874			48,826			608,203
Gift card liabilities		367,555			—			—			367,555

Total current liabilities		2,398,610			(77,477	)		48,826			2,369,959

Long-term debt		101,600			—			—			101,600
Deferred taxes		275,436			(26,026	)		—			249,410
Other long-term liabilities		408,291			—			(48,826	)		359,465
Redeemable Preferred Shares; $.001 par value; 5,000 shares authorized; 204 shares issued		191,958			—			—			191,958
Preferred Membership Interests in NOOK Media, LLC		—			—			—			—
Shareholders’ equity:
Common stock; $.001 par value; 300,000 shares authorized; 90,928 shares issued		91			—			—			91
Additional paid-in capital		1,337,777			—			—			1,337,777
Accumulated other comprehensive loss		(11,630	)		—			—			(11,630	)
Retained earnings		543,582			103,503			—			647,085
Treasury stock, at cost, 33,537 shares		(1,055,842	)		—			—			(1,055,842	)

Total Shareholders’ equity		813,978			103,503			—			917,481

Commitments and contingencies		—			—			—			—

Total liabilities and shareholders’ equity	$	4,189,873			—			—		$	4,189,873