Segment Reporting (Tables)

3 Months Ended

Aug. 02, 2014

Summarized Financial Information of Reportable Segments

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

Sales by Segment	13 weeks ended
	August 2, 2014			July 27, 2013
B&N Retail	$	954,807		$	1,008,202
B&N College		226,094			226,022
NOOK		70,027			153,138
Elimination		(14,481	)		(57,860	)
Total	$	1,236,447		$	1,329,502

Sales by Product Line	13 weeks ended
	August 2, 2014			July 27, 2013
Media (a)		68	%		65	%
Digital (b)		7	%		13	%
Other (c)		25	%		22	%
Total		100	%		100	%

Depreciation and Amortization	13 weeks ended
	August 2, 2014		July 27, 2013
B&N Retail	$	27,404	$	32,224
B&N College		12,544		11,641
NOOK		10,321		11,134
Total	$	50,269	$	54,999

Operating Profit (Loss)	13 weeks ended
	August 2, 2014			July 27, 2013
B&N Retail	$	38,736		$	32,537
B&N College		(44,547	)		(30,736	)
NOOK		(14,907	)		(65,745	)
Total	$	(20,718	)	$	(63,944	)

Capital Expenditures	13 weeks ended
	August 2, 2014		July 27, 2013
B&N Retail	$	15,908	$	11,647
B&N College		9,265		7,083
NOOK		7,950		9,557
Total	$	33,123	$	28,287

Total Assets (d)	August 2, 2014		July 27, 2013
B&N Retail	$	2,171,570	$	2,167,480
B&N College		1,423,412		1,339,495
NOOK		153,672		420,239
Total	$	3,748,654	$	3,927,214

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

(b) Includes NOOK, related accessories, eContent and warranties.

(c) Includes Toys & Games, café products, college apparel, gifts and miscellaneous other.

(d) Excludes intercompany balances.

Reconciliation of Operating Loss from Reportable Segments

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

	13 weeks ended
	August 2, 2014			July 27, 2013
Reportable segments operating loss	$	(20,718	)	$	(63,944	)
Interest expense, net and amortization of deferred financing costs		5,920			7,552
Consolidated loss before taxes	$	(26,638	)	$	(71,496	)