Segment Reporting (Tables)

3 Months Ended

Jul. 30, 2016

Summarized Financial Information of Reportable Segments

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

Sales by Segment	13 weeks ended
	July 30, 2016			August 1, 2015
B&N Retail	$	881,713			938,998
NOOK		41,048			54,335
Elimination (a)		(8,879	)		(14,774	)
Total	$	913,882			978,559
Sales by Product Line	13 weeks ended
	July 30, 2016			August 1, 2015
Media (b)		72	%		73	%
Digital (c)		4	%		6	%
Other (d)		24	%		21	%
Total		100	%		100	%
Depreciation and Amortization	13 weeks ended
	July 30, 2016			August 1, 2015
B&N Retail	$	24,962			24,780
NOOK		6,075			8,873
Total	$	31,037			33,653
Operating Income (Loss)	13 weeks ended
	July 30, 2016			August 1, 2015
B&N Retail	$	(7,367	)		20,524
NOOK		(14,022	)		(26,209	)
Total	$	(21,389	)		(5,685	)
Capital Expenditures	13 weeks ended
	July 30, 2016			August 1, 2015
B&N Retail	$	21,826			19,765
NOOK		976			2,922
Total	$	22,802			22,687
Total Assets (e)	As of July 30, 2016			As of August 1, 2015
B&N Retail	$	1,925,281			1,682,197
NOOK		122,873			408,199
Discontinued Operations		—			1,456,737
Total	$	2,048,154			3,547,133

^(a)  Represents sales from NOOK to B&N Retail 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, gifts and miscellaneous other.

^(e)  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
	July 30, 2016			August 1, 2015
Reportable segments operating loss	$	(21,389	)		(5,685	)
Interest expense, net and amortization of deferred financing costs		1,629			2,919
Consolidated loss before taxes	$	(23,018	)		(8,604	)