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Segment Reporting (Tables)
 12 Months Ended
Apr. 28, 2018
Summarized Financial Information of Reportable Segments

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

 

Sales by Segment

    52 weeks ended
April  28,
2018		     52 weeks ended
April  29,
2017		     52 weeks ended
April  30,
2016		  

B&N Retail

    $ 3,575,614     $ 3,784,655     $ 4,028,614  

NOOK

      111,487       146,514       191,520  

Elimination(a)

      (24,821 )      (36,611 )      (56,290 ) 
  

 

 

    

 

 

    

 

 

  

Total

    $ 3,662,280     $ 3,894,558     $ 4,163,844  
  

 

 

    

 

 

    

 

 

  

Sales by Product Line

    52 weeks ended
April 28,
2018		     52 weeks ended
April 29,
2017		     52 weeks ended
April 30,
2016		  

Media (b)

      69 %      70 %      70 % 

Digital (c)

      3 %      3 %      5 % 

Other (d)

      28 %      27 %      25 % 
  

 

 

    

 

 

    

 

 

  

Total

      100 %      100 %      100 % 
  

 

 

    

 

 

    

 

 

  

Depreciation and Amortization

    52 weeks ended
April 28,
2018		     52 weeks ended
April 29,
2017		     52 weeks ended
April 30,
2016		  

B&N Retail

    $ 94,334     $ 98,877     $ 101,888  

NOOK

      12,006       19,010       33,975  
  

 

 

    

 

 

    

 

 

  

Total

    $ 106,340     $ 117,887     $ 135,863  
  

 

 

    

 

 

    

 

 

  

Operating Income (Loss)

    52 weeks ended
April 28,
2018		     52 weeks ended
April 29,
2017		     52 weeks ended
April 30,
2016		  

B&N Retail

    $ (119,394 )    $ 90,663     $ 113,296  

NOOK

      (8,464 )      (36,355 )      (98,640 ) 
  

 

 

    

 

 

    

 

 

  

Total

    $ (127,858 )    $ 54,308     $ 14,656  
  

 

 

    

 

 

    

 

 

  

 

Capital Expenditures

    52 weeks ended
April  28,
2018		      52 weeks ended
April  29,
2017		      52 weeks ended
April  30,
2016		  

B&N Retail

    $ 80,670      $ 89,706      $ 81,277  

NOOK

      6,981        6,552        12,997  
  

 

 

     

 

 

     

 

 

  

Total

    $ 87,651      $ 96,258      $ 94,274  
  

 

 

     

 

 

     

 

 

  

Total Assets(e)

           As of
April 28,
2018		      As of
April 29,
2017		  

B&N Retail

       $ 1,724,279      $ 1,897,122  

NOOK

         25,289        35,799  
     

 

 

     

 

 

  

Total

       $ 1,749,568      $ 1,932,921  
     

 

 

     

 

 

  

 

(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 Income (Loss) from Reportable Segments

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

 

     52 weeks ended
April  28,
2018		     52 weeks ended
April  29,
2017		     52 weeks ended
April  30,
2016		  

Reportable segments operating income (loss)

    $ (127,858 )    $ 54,308     $ 14,656  

Interest expense, net and amortization of deferred financing costs

      (9,837 )      (7,509 )      (8,770 ) 
  

 

 

    

 

 

    

 

 

  

Consolidated income (loss) before taxes

    $ (137,695 )    $ 46,799     $ 5,886