| Apr'19 | Apr'18 | Apr'18 | Apr'17 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 | Apr'10 | Jan'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | ||||||||||||
3,552 | 3,662 | 3,662 | 3,894 | 3,894 | 4,163 | 4,297 | 4,633 | 6,839 | 7,129 | 6,998 | 5,807 | 5,121 |
Cost of sales and occupancy | ||||||||||||
2,479 | 2,551 | 2,551 | 2,682 | 2,682 | 2,836 | 2,871 | 3,214 | 5,156 | 5,211 | 5,197 | 4,131 | 3,540 |
Gross profit | ||||||||||||
1,073 | 1,111 | 1,111 | 1,212 | 1,212 | 1,327 | 1,425 | 1,418 | 1,682 | 1,917 | 1,801 | 1,676 | 1,581 |
Selling and administrative expenses | ||||||||||||
936 | 999 | 997 | 1,040 | 1,039 | 1,176 | 1,192 | 1,287 | 1,675 | 1,739 | 1,629 | 1,395 | 1,251 |
Depreciation and amortization | ||||||||||||
97 | 106 | 106 | 117 | 117 | 135 | 143 | 168 | 227 | 232 | 228 | 207 | 173 |
Asset impairments | ||||||||||||
22 | - | 135 | - | 0 | - | - | - | - | - | - | - | - |
Goodwill impairment | ||||||||||||
- | 133 | - | 0 | - | 0 | - | - | - | - | - | - | - |
Pre-opening expenses | ||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 12 |
Operating income (loss) | ||||||||||||
16 | -127 | -127 | 54 | 54 | 14 | 90 | -37 | -220 | -54 | -56 | 73 | 143 |
Interest expense, net and amortization of deferred financing fees | ||||||||||||
13 | 9 | 9 | 7 | 7 | 8 | 17 | 29 | 35 | 35 | 57 | 28 | 2 |
Income (loss) before income taxes | ||||||||||||
3 | -137 | -137 | 46 | 46 | 5 | 72 | -66 | -255 | -89 | -114 | 45 | 140 |
Income tax provision (benefit) | ||||||||||||
-0 | -12 | -12 | 24 | 24 | -8 | 39 | 13 | -97 | -25 | -45 | 8 | 55 |
Net income (loss) from continuing operations | ||||||||||||
- | -125 | - | 22 | - | 14 | 32 | -79 | - | - | -68 | 36 | 85 |
Net loss from discontinued operations | ||||||||||||
- | - | - | - | - | -39 | 3 | 31 | - | - | - | - | -9 |
Net loss | ||||||||||||
- | - | - | - | - | - | - | - | - | - | -68 | 36 | 75 |
Net loss attributable to noncontrolling interests | ||||||||||||
- | - | - | - | - | - | - | - | - | - | -0 | -0 | -0 |
Net income (loss) | ||||||||||||
3 | -125 | -125 | 22 | 22 | -24 | 36 | -47 | -157 | -64 | -68 | 36 | 75 |
Income (loss) from continuing operations | ||||||||||||
- | -1.73 | - | 0.30 | - | 0.05 | 0.15 | -1.67 | - | - | - | 0.64 | 1.50 |
Loss from discontinued operations | ||||||||||||
- | - | - | - | - | -0.54 | 0.06 | 0.54 | - | - | - | - | -0.17 |
Basic income (loss) per common share | ||||||||||||
- | -1.73 | - | 0.30 | - | -0.49 | 0.21 | -1.12 | - | - | - | - | - |
Income (loss) from continuing operations | ||||||||||||
- | -1.73 | - | 0.30 | - | 0.05 | 0.15 | -1.67 | - | - | - | 0.63 | 1.46 |
Loss from discontinued operations | ||||||||||||
- | - | - | - | - | -0.54 | 0.06 | 0.54 | - | - | - | - | -0.17 |
Diluted income (loss) per common share | ||||||||||||
- | -1.73 | - | 0.30 | - | -0.49 | 0.21 | -1.12 | - | - | - | - | - |
Income (loss) per common share: | ||||||||||||
Earnings (loss) from continuing operations | ||||||||||||
- | -125 | - | 22 | - | 14 | - | - | - | - | - | - | 85 |
Less loss attributable to noncontrolling interests | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Net loss attributable to Barnes & Noble, Inc. | ||||||||||||
- | - | - | - | - | - | - | - | - | - | -68 | 36 | 85 |
Basic | ||||||||||||
0.05 | - | -1.73 | - | 0.30 | - | - | - | -3.02 | -1.34 | -1.22 | - | 1.33 |
Diluted | ||||||||||||
0.05 | - | -1.73 | - | 0.30 | - | - | - | -3.02 | -1.34 | -1.22 | - | 1.29 |
Weighted average common shares outstanding: | ||||||||||||
Basic | ||||||||||||
72 | 72 | 72 | 72 | 72 | 72 | 60 | 58 | 58 | 57 | 56 | 55 | 55 |
Diluted | ||||||||||||
73 | 72 | 72 | 72 | 72 | 72 | 60 | 58 | 58 | 57 | 56 | 56 | 56 |
Dividends declared per common share | ||||||||||||
0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | - | - | - | - | - | - | - |