> l \pThe Free Software Foundation B=PF0*8X@"1 Helvetica1Courier1Courier New1Courier New1 Helvetica$#,##0_);($#,##0)$#,##0_);[Red]($#,##0)$#,##0.00_);($#,##0.00)$#,##0.00_);[Red]($#,##0.00)**_($* #,##0_);_($* (#,##0);_($* ""_);_(@_)*)'_(* #,##0_);_(* (#,##0);_(* ""_);_(@_)5,2_($* #,##0.00_);_($* (#,##0.00);_($* ""??_);_(@_)2+/_(* #,##0.00_);_(* (#,##0.00);_(* ""??_);_(@_)2$#,##0.00;[Red]$#,##0.003$#,##0.00;[Red]($#,##0.00)4$#,##0;[Red]($#,##00)50.00%;[Red](0.00%)60%;[Red](0%)7#,##0.00;[Red](#,##0.00)8#,##0;[Red](#,##0) + ) , * Ј ~~ ؈ ~~#؈ ~~"؈ ~~ ؈ ~~8#܈ ~~9#܈ ~~9"܈ ~~4#܈ ~~3#܈ ~~7#܈ ~~"؈ ~~83ffff̙̙3f3fff3f3f33333f33BARNES NOBLE INC
SIGNATURES1Income StatementUIncome Statement (1)`e
Balance Sheet×Shareholders Equity2
Cash Flows&For the 39 weeks ended January %For the 39 weeks ended Jan (1)% For the 39 weeks ended Jan (2)%dFor the 39 weeks ended Jan (3)%&For the 39 weeks ended Jan (4)%AFor the 39 weeks ended Jan (5)YNOOKjNOOK (1)
{NOOK (2)NOOK (3)$NOOK (4)FNOOK (5)NOOK (6)NOOK (7)[NOOK (8)NOOK (9), NOOK (10) NOOK (11) NOOK (12) NOOK (13)1Results of Operations JResults of Operations (1) cResults of Operations (2) zResults of Operations (3) Results of Operations (4) ֨Results of Operations (5) ҿResults of Operations (6) Results of Operations (7) Results of Operations (8) Results of Operations (9)&Issuer Purchases of Equity Secu&Issuer Purchases of Equity (1)y/Additional Information!?Additional Information (1)
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }U}$ }$}$ }}$ }$
BARNES & NOBLE INC10Q
03/07/2019BARNES NOBLE, INC. Large accelerated filer ? Accelerated filer ?
Nonaccelerated filer ?!Smaller reporting company ?
Emerging growth company
?$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/*hznlL@4=PF0*8X>
@
l >&i0
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INCIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }y<}$ }}$
>
BARNES & NOBLE INC10Q
03/07/2019
SIGNATURES Page No.
PART I FINANCIAL INFORMATION
Item 1.
(
Financial Statements (Unaudited)
%Consolidated Statements of Operations~
3+? For the 13 and 39 weeks ended January 26,!2019 and January 27, 20180(Consolidated Statements of Comprehensive~
5Income (Loss) ? For the 13 and 39 weeks ended%January 26, 2019 and January 27, 20181)Consolidated Balance Sheets ? January 26,~
1)2019, January 27, 2018 and April 28, 2018:2Consolidated Statement of Changes in Shareholders?~
3+Equity ? For the 39 weeks ended January 26,~
%Consolidated Statements of Cash Flows~
1)? For the 39 weeks ended January 26, 2019DF
lv"=zsO7G#L& !"#$%&'()*+,./0123456789:;<= and January 27, 2018!!!""2"*Notes to Consolidated Financial Statements""~
"""###$Item 2.$,$$Management?s Discussion and Analysis$$~
$b$%%%%of Financial Condition and Results of&&&
Operations'''(Item 3.(0((Quantitative and Qualitative Disclosures((~
(()))About Market Risk***+Item 4.++Controls and Procedures++~
++,,, PART II OTHER INFORMATION.../Item 1.//Legal Proceedings//~
//0001Item 1A.11Risk Factors11~
112223Item 2.3/3'Unregistered Sales of Equity Securities33~
33444and Use of Proceeds5556Item 6.66Exhibits66~
66777888
SIGNATURES88~
889:$;____________________________1<)Created by Morningstar Document Research.0=(http://documentresearch.morningstar.com/@
D$6_*nnJ8xT=PF0*8X>
@"==<<;;
l ;LS
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }$4}$ }
}$ }y}
$ }y}$ }y}$

BARNES & NOBLE INC10Q
03/07/2019Income Statement
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Sales~
'K~
n.K ~
~
#
Cost of sales and occupancy
~
2
~
2
~
v
~
Jy
Gross profit~
@~
jj
~
f3
~
j5
+#Selling and administrative expenses~
r~
ҍ
~
+
~
..%Depreciation and amortization~
~
V
~
.
~
Asset impairments~
X~
2D
~
X
~
2D
Operating income (loss)~
~
~
6
~
F.&Interest expense, net and amortization~
4~
'
~
"
~
Zq"of deferred financing fees
"Income (loss) before taxes~
>~
v
~
~
O&Income tax provision (benefit)~
v~
6
~
:
~
N
Net income (loss)~
~
B ~
_
~
'Income (loss) per common share:
Dlp4l$Xx(.2
=PF0*8X>
@,,++**''''
!!!!
l ad
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome Statement
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }0.}$ }$}$ }
}
$ }$}$ }I}$
BARNES & NOBLE INC10Q
03/07/2019Income Statement
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Net income (loss)~
~
B ~
_
~
.
&Other comprehensive income (loss), net
?
?
?
?
of tax
)!Total comprehensive income (loss)~
~
B ~
_
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2 p4l3V~rJ=PF0*8X>
@
l G}
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)Shareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }7}$ }}$ }}
$ }}$
G
BARNES & NOBLE INC10Q
03/07/2019
Balance Sheet
January 26, January 27,
April 28,
~
~
~
(unaudited)(unaudited)
ASSETS
Current assets:
!Cash and cash equivalents~
~
~
FReceivables, net~
~
~
$Merchandise inventories, net~
=~
>;
~
{:1)Prepaid expenses and other current assets~
J)~
~
Total current assets~
E~
D
~
C
Property and equipment:
"Land and land improvements~
'~
'
~
',$Buildings and leasehold improvements~
v@~
A
~
AFixtures and equipment~
J]~
ºd
~
v\
~
r~
~
6.Less accumulated depreciation and amortization~
~
~
z
"Net property and equipment~
~
B
~
Goodwill~
^~
~
^Dls@@D mh.
!
"
#
$
%
&
'
(
)
*
+
,

.
/
0
1
2
3
4
5
6
7
8
9
:
;
<
=
>
?
Intangible assets, net ~
҉ ~
~
F !Other noncurrent assets!!~
!n!!!~
!!! !
~
!!"""""""""" "
""#Total assets#~
#Vl###~
#m## #
~
#j#$$$$$$$$$$ $
$$%%%% ,& $LIABILITIES AND SHAREHOLDERS? EQUITY&&&&&&&&& &
&&'Current liabilities:''''''''' '
''(Accounts payable(~
()(((~
((( (
~
(B()Accrued liabilities))~
))))~
)zn)) )
~
))*Gift card liabilities**~
****~
*F** *
~
*&*++++++++++ +
++!,Total current liabilities,,~
,.X>,,,~
,GE,, ,
~
,*?, 
.Longterm debt..~
....~
.v.. .
~
. ./Deferred taxes//~
/Ng///~
/// /
~
/2/#0Other longterm liabilities00~
0[000~
000 0
~
0$01111 2Shareholders? equity:222222222 2
22/3'Common stock; $0.001 par value; 300,00033~
3333~
333 3
~
33/4'shares authorized; 112,763, 112,238 and+5#112,238 shares issued, respectively"6Additional paidin capital66~
6j666~
6Zj66 6
~
6j6.7&Accumulated other comprehensive income77~
7R777~
777 7
~
7R78Retained earnings88~
8nk888~
888 8
~
8R8/9'Treasury stock, at cost, 39,738, 39,58599~
9{999~
999 9
~
99':and 39,585 shares, respectively;;;;;;;;;; ;
;;"<Total shareholders? equity<<~
<j<<<~
<<< <
~
<>%<========== =
==%>Commitments and contingencies>> >?>>> >?>> >
>?>?????????? ?
??DlHPnf_H*bc@
A
B
C
D
E
F
2@*Total liabilities and shareholders? equity@~
@Vl@@@~
@m@@ @
~
@j@AAAAAAAAAA A
AABC$D____________________________1E)Created by Morningstar Document Research.0F(http://documentresearch.morningstar.com/x@d=PF0*8X>
@zFFEEDD@@((##
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance Sheet
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }I;}$ }$}$ }y}
$ }U}$ }I}$ }}$ }}$
BARNES & NOBLE INC10Q
03/07/2019Shareholders' Equity
Common
Additional
Accumulated
Retained Treasury
Total
Stock
PaidIn
Other
Earnings
Stock, atCapital
Comprehensive
Cost
Gains!
Balance at April 28, 2018
~
~
j
~
R
~
R
~
~
>%
Net income ? ?
?
~
_ ?~
_( Stockbased compensation expense ?~
N0
?
? ?~
N0$Cash dividends declared/paid ? ?
?
~
Z ?~
Z1)Accrued dividends for longterm incentive ? ?
?
~
?~
awards91Purchase of treasury stock related to stockbased ? ?
?
?~
~
compensation, 153 shares4,Adoption of ASU 201409 (see Note 1 and Note ? ?
?
~
rF ?~
rF~
#Balance at January 26, 2019~
~
j
~
R
~
nk~
{~
j
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/Dlxl@,VrFE3J<i=PF0*8X>
@
l Pa
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }I;}$ }}$ }I}$
P
BARNES & NOBLE INC10Q
03/07/2019
Cash Flows 39 weeks ended
January 26,
January 27,
~
~
%Cash flows from operating activities:
Net income (loss)
~
_
~
2*Adjustments to reconcile net income (loss)4,to net cash flows from operating activities:0(Depreciation and amortization (including~
~
0(amortization of deferred financing fees)( Stockbased compensation expense~
N0~
JImpairment charges~
X~
2DDeferred taxes2*Loss on disposal of property and equipment ?~
n~
~
6 2*Net increase (decrease) in other longterm~
~
Fliabilities4,Net (increase) decrease in other noncurrent~
~
assets4,Changes in operating assets and liabilities,~
Κ~
Znet7/Net cash flows provided by operating activities~
T ~
D
lv
bzBvdQG0k ! " # $ % & ' ( ) * + ,  . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ?  %Cash flows from investing activities: +!#Purchases of property and equipment!!~
!Z"!!!~
!!"""""""""3#+Net cash flows used in investing activities##~
#Z"###~
##$$$$$$$$$%%Cash flows from financing activities:%%%%%%%%%&Proceeds from credit facility&&~
&f7&&&~
&5&#'Payments on credit facility''~
'z'''~
'n'(Cash dividends paid((~
(Z(((~
((9)1Purchase of treasury stock related to stockbased))~
))))~
))*compensation2+*Payment of amended credit facility related++~
++++ +?+,fees3+Cash dividends paid for longterm incentive~
~
.awards/////////30+Net cash flows used in financing activities00~
0Z000~
0011111111102(Net increase (decrease) in cash and cash22~
2O222~
2N23equivalents.4&Cash and cash equivalents at beginning44~
4F444~
4f45 of period66666666627*Cash and cash equivalents at end of period7~
7777~
7788888888849,Changes in operating assets and liabilities,99999999:net:;Receivables, net;~
;2$;;;~
;C;$<Merchandise inventories, net<<~
<
n<<<~
<:H<1=)Prepaid expenses and other current assets==~
====~
=a=>%Accounts payable, accrued liabilities>>~
>7>>>~
>>!?and gift card liabilitiesDlopiK=@.'#vagcSS@ A B C D E F G H I J K L M N O @@@@@@@@@4A,Changes in operating assets and liabilities,A~
AΚAAA~
AZABnetCCCCCCCCCDD*E"Supplemental cash flow informationEEEE(F Cash paid during the period for:FFFFGInterestG~
GGGG~
GYG%HIncome taxes (net of refunds)H~
HHHH~
HH$INoncash financing activity:IIII1J)Accrued dividends for longterm incentiveJ~
JJJJ~
JJKawardsL$M____________________________1N)Created by Morningstar Document Research.0O(http://documentresearch.morningstar.com/$
,qKr=PF0*8X>
@zOONNMMJJHHGGAA;;77
l Q
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }!}$ }
}$ }y}
$ }}$ }y}$ }y}$ }}$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
' 13 Weeks Ended January 26, 2019
' 39 Weeks Ended January 26, 2019
As Reported
Balances
Impact of
As Reported
Balances
Impact of
Without
Adoption
WithoutAdoptionAdoption of
Increase
Adoption ofIncrease
Topic 606
(Decrease)
Topic 606
(Decrease)
Sales~
'K~
K
~
6
~
~
S~
fh#Cost of sales and occupancy~
2~
2
?
~
v~
v ?
Gross profit~
@~
~
6
~
f3~
4~
fh$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2h\PDj\F0bVJ"=PF0*8X>
@
l 5
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }1}$ }}
$ } }$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
January 26, 2019
As Reported
Balances Without
Impact of Adoption
Adoption of Topic 606
Increase (Decrease)Assets
1
)Prepaid expenses and other current assets
~
J)
~

~
,$Liabilities and Shareholders? Equity
Accrued liabilities~
~
҂
~
NGift card liabilities~
~
~
Deferred taxes~
Ng~
2
~
:Retained earnings~
nk~
~
^$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/6j
h\PDh#)~3'=PF0*8X>
@r
l e
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }%}$ }
}$ }
}
$ }
}$ }
}$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Store impairment~
f~
~
f
~
'
Publishing contracts impairment
~
jW
?
~
jW
?
Goodwill impairment ?~
'
?
~
'
Total Asset Impairments~
X~
2D ~
X
~
2D
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2
h\PDx@:g[=PF0*8X>
@
l &
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }$}$}$ }$}$}
$ }$}$}
$ }$}$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
Sales by Product Line 13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Media (a)~
%~
%
~
%
~
%
Digital (b)
~
%
~
%
~
%
~
% Other (c)~
%~
%
~
~ %
~
r %
Total~
%~
%
~
%
~
%$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0
h\PDx+"E9=PF0*8X>
@j
l $?@
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }y<}$ }U}$ }
}
$ }U}$ }I}$
$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
4,Numerator for basic income (loss) per share:
Net income (loss)
~
~
B
~
_
~
5Less allocation of dividends to participating~
~
~
~
securities1)Less allocation of undistributed earnings~
?
?
?#to participating securities
:2Net income (loss) available to common shareholders~
^~
~
v^
~
/'Numerator for diluted income (loss) per
share::2Net income (loss) available to common shareholders~
^~
~
v^
~
,$Allocation of undistributed earnings~
?
?
?#to participating securities0(Less diluted allocation of undistributed~
?
?
?,$earnings to participating securities
:2Net income (loss) available to common shareholders~
b~
~
v^
~
D%lh\PDx@%2 2=!3 !"# $!____________________________1")Created by Morningstar Document Research.0#(http://documentresearch.morningstar.com/<=PF0*8X>
@##""!!
l X
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }6}$ }}$ }}
$ }}$ }}$
BARNES & NOBLE INC10Q
03/07/2019D<For the 39 weeks ended January 26, 2019 and January 27, 2018
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
/'Denominator for basic income (loss) per
share:,$Basic weighted average common shares~
t~
&o
~
r
~
m
%Denominator for diluted income (loss)
per share:,$Basic weighted average common shares~
t~
&o
~
r
~
m Average dilutive options ? ?
?
?5Average dilutive nonparticipating securities~
?
~
?
.&Diluted weighted average common shares~
y~
&o
~
u
~
m
'Income (loss) per common share:
BasicQ?ףp=
ףp=
?
ףp=
DilutedQ?ףp=
ףp=
?
ףp=
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/Dlh\PDx@o~hp;h\P(=PF0*8X>
@
l i
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }}$ }y}
$ }}$ }y}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
Sales by Segment 13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
B&N Retail~
b!J~
I ~
~r
~
ʄ
NOOK
~

~
J
~
[
~
E
Elimination (a)~
~
bj
~
~
Total~
'K~
n.K ~
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2
0h
2O=PF0*8X>
@
l z
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }y#}$ }
}$ }}
$ }
}$ }}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
% Depreciation and Amortization 13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
B&N Retail~
n~
> ~
~
l
NOOK
~
#
~
.
~
Jt
~
Total~
~
V ~
.
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0 #[%Y=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }U}$ }}$ }
}
$ }}$ }
}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
Operating Income (Loss) 13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
B&N Retail~
~
~
~

NOOK
~
~
>
~
~
b
Total~
~
~
6
~
F
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0 )a+_=PF0*8X>
@
l '
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }
}$ }}
$ }
}$ }}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
Capital Expenditures 13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
B&N Retail~
~
F& ~
Λ
~
&
NOOK
~
~
~
A
~
*Q
Total~
~
^? ~
~
NE
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0 ,d.b=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }}$ }y}$
BARNES & NOBLE INC10Q
03/07/2019NOOK Total Assets (b) January 26, January 27,
~
~
B&N Retail~
8k~
kNOOK~
~
Total~
Vl~
m$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/.&Jh'=PF0*8X>
@J
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }a/}$ }
}$ }
}
$ }}$ }I}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
,$Reportable segments operating income~
~
~
6
~
F
(loss).&Interest expense, net and amortization~
4~
'
~
"
~
Zq"of deferred financing fees
/'Consolidated income (loss) before taxes~
>~
v ~
~
O
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/46
@xSG;=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }*}$ }}$ }$}
$ }}$ }}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
As of January 26, 2019 %
Amortizable Intangible Assets
Useful
Gross Carrying
Accumulated
Total
LifeAmount
Amortization
Other310~
Ng
~
6
~
~
Ng
~
6
~
+#Unamortizable Intangible Assets (a)
Trade name
Publishing
Total
contracts#Balance at January 27, 2018~
b ~
Z
~
Impairment ?
~
~
#Balance at January 26, 2019~
b ~
~
R
6.Total amortizable and unamortizable intangible
~
҉%assets as of January 26, 2019
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/DlFi$X1 @t=PF0*8X>
@
l "
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }*}$ }}$ }
}
$ }
}$ }$}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
As of January 27, 2018 %
Amortizable Intangible Assets
Useful
Gross Carrying
Accumulated
Total
LifeAmount
Amortization
Technology510~
Z
~
_
~
^
Other
310
~
e
~
~
~
J
~
~
>
+#Unamortizable Intangible Assets (a)
Trade name
~
bPublishing contracts
~
Z
~
6.Total amortizable and unamortizable intangible
~
%assets as of January 27, 2018
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/DlFiDxQb~V=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }a/}$
BARNES & NOBLE INC10Q
03/07/2019NOOK& Aggregate Amortization Expense /
'For the 39 weeks ended January 26, 2019
~
/'For the 39 weeks ended January 27, 2018~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/&@@@4(=PF0*8X>
@*
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }a/}$
BARNES & NOBLE INC10Q
03/07/2019NOOK& Estimated Amortization Expense /
'(12 months ending on or about April 30)
~
~
R~
~
B
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(T@['=PF0*8X>
@*
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }8}$ }
}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
Total Company 1
)Gift card liabilities balance as of April
~
&
28, 2018Adoption of Topic 606~
v
Gift card breakage
~
Gift card redemptions~
nGift card issuances~
&7/Gift card liabilities balance as of January 26,~
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2@AMn=PF0*8X>
@2
l 8
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }<(}$ }}$ }}
$ }}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
January 26, January 27,
April 28,
~
~
~
Deferred rent~
(~

~
Insurance liabilities~
~
~
$
Asset retirement obligations
~
>
~
^
~
$Tax liabilities and reserves~
P~
~
P
Other~
2~
A
~
A
)!Total other longterm liabilities~
[~
~
$
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4
I4}Zk_S+=PF0*8X>
@Z
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }I }$ }$}$ }7
BARNES & NOBLE INC10Q
03/07/2019NOOK Level 1 ?  %Observable inputs that reflect quoted
prices in active marketsLevel 2 ?1)Inputs other than quoted prices in active
6
.markets that are either directly or indirectly
observableLevel 3 ?.&Unobservable inputs in which little or2*no market data exists, therefore requiring2*the Company to develop its own assumptions$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/4@Gp*x=PF0*8X>
@
l 0
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }+}$ }U}$ }U}
$ }
}$ }U}$
BARNES & NOBLE INC10Q
03/07/2019NOOK
13 weeks ended
39 weeks ended
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Restricted Stock Expense~
r~
~
~
&
Restricted Stock Units Expense
~
~
"
~
~
2/
,$PerformanceBased Stock Unit Expense~
~
~
~
( StockBased Compensation Expense~
~
~
N0
~
J
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2
@x"Vzn=PF0*8X>
@
l GI
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }}$ } }$}
$ }}$ } }$}$ }}$ } }$}$ }}$ } } $
!!!!!!!!!! !
!!!
!!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Total ~
Total~
Total~
Total
B&N Retail~
b!JfffffX@ % ~
I
33333X@ %~
~rfffffX@ %~
ʄlX@ %
NOOK
~

~
%
~
J
@
%
~
[
@
%
~
E
~
%Elimination~
333333 %
~
bj
%~
333333 %~
ffffff %
Total Sales~
'K~
% ~
n.K
~
%~
~
%~
~
%
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2Bwko:3'=PF0*8X>
@
l .b
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }<(}$ }}$ } }$}
$ }}$ } }$}$ }}$ } }$}$ }}$ } } $
!!!!!!!!!! !
!!!
!!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
ʄ2fffffQ@ % ~
h2
Q@ %~
ǔQ@ %~
`x̌Q@ %
NOOK
~
33333sL@
%
~
~
%
~
NS
33333J@
%
~
v
YH@
%Elimination~
? %
~
bj
~
%~
8 %~
7 %
)!Total Cost of Sales and Occupancy~
2P@ % ~
2
P@ %~
vffffffQ@ %~
Jy33333SQ@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/2hwko}:
=PF0*8X>
@
l ?y
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }}$ } }$}
$ }}$ } }$}$ }}$ } }$}$ }}$ } } $
!!!!!!!!!! !
!!!
!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
fffff?@ % ~
x
?@ %~
1=@ %~
#3=@ %
NOOK
~
"
@O@
%
~
R@
%
~
j
fffffN@
%
~
v
fffffP@
%
Total Gross Profit~
@fffff&@@ % ~
jj
@@@ %~
f3ffffff>@ %~
j533333>@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wkoy[=PF0*8X>
@
l ]
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }1}$ }}$ } }$}
$ }}$ } }$}$ }}$ } }$}$ }}$ } } $
!!!!!!!!!! !
!!!
!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
n3333335@ % ~
z
L5@ %~
)~
f %~
6E,9@ %
NOOK
~
R@
%
~
Z
333333P@
%
~
33333M@
%
~
O@
%
1)Total Selling and Administrative Expenses~
rfffff5@ % ~
ҍ
~
Z %~
+9@ %~
..33333:@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wko1}L=PF0*8X>
@
l y
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }*}$ }
}$ }U}$}
$ }
}$ }U}$}$ }
}$ }U}$}$ }
}$ }U} $
!!!!!!!!!! !
!!!
!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
n~
% ~
>
@ %~
@ %~
l@ %
NOOK
~
#
+@
%
~
.
+@
%
~
Jt
+@
%
~
ffffff,@
%
+#Total Depreciation and Amortization~
@ % ~
V
ffffff@ %~
.@ %~
ffffff@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wko1}N=PF0*8X>
@
l u
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }U}$ }$}$ }U}$}
$ }$}$ } }$}$ }$}$ }U}$}$ }$}$ }U} $
!!!!!!!!!! !
!!!
!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
X? % ~
2D
ffffff&@ %~
X? %~
2D333333@ %
NOOK
?
~
%
?
~
%
?
~
%
?
~
%
Total Asset Impairments~
X? % ~
2D
~
. %~
X? %~
2D@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wkon=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }y#}$ }}$ }U}$}
$ }}$ } }$}$ }}$ }U}$}$ }}$ } } $
!!!!!!!!!! !
!!!
!!!!!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
% of
January 27,
% of
January 26,
% of
January 27,
% of
~
Sales ~
Sales~
Sales~
Sales
B&N Retail~
@ % ~
ffffff %~
? %~
333333 %
NOOK
~
9
%
~
>
%
~
&
%
~
b
%
%
%Total Operating Income (Loss)~
@ % ~
ffffff %~
6? %~
F %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/0wkoyP=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }0.}
$ } }$}
$ } }$
BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended
39 weeks ended
Dollars in thousands
January 26,
January 27,
% of
January 26,
January 27,
% of
~
~
Change
~
~
Change.&Interest Expense, Net and Amortization~
4~
'
~
%
~
"~
ZqLC@ %"
of Deferred Financing Fees$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(Twk?]Q)=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }$}$ } }$} $ }
}$}$ } }$}$ }U} $
!!!!!!!!!! !
!!!
!!!!!BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended 39 weeks ended
Dollars in thousands
January 26,
Effective
January 27,
Effective
January 26,
Effective
January 27,
Effective
~
Rate ~
Rate~
Rate~
Rate&Income Tax Provision (Benefit)~
v'@ % ~
6
33333sQ %~
:ffffff,@ %~
N@ %
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/( Twko =PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$
BARNES & NOBLE INC10Q
03/07/2019Results of Operations
13 weeks ended
39 weeks ended
Dollars in thousands
January 26,
January 27,
January 26,
January 27,
~
~
~
~
Net Income (Loss)~
~
B ~
_
~
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/(Twk/S=PF0*8X>
@
l
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity (1)Additional InformationAdditional Information (1)U }}$ }
}
$ }$}$
BARNES & NOBLE INC10Q
03/07/2019%Issuer Purchases of Equity Securities
Period
Total Average
Total
Approximate
Number
Price Paid
Number of
Dollar Value of of Shares per Share
Shares
Shares That Purchased
Purchased as
May Yet Be
(a)
Part of
Purchased
Publicly
Under the
Announced
Plans or
Plans or
Programs
Programs,$October 28, 2018 ? November 24, 2018 ?
$?
?
~
%November 25, 2018 ? December 29, 2018~
HzG@
?
~
,$December 30, 2018 ? January 26, 2019~
Fffffff@
?
~
Total~
bX\(\@
?
$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/>0sg[fCFh;/#=PF0*8X>
@#
l @%.
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity SecuAdditional InformationAdditional Information (1)U }}$ }I;
@
BARNES & NOBLE INC10Q
03/07/2019%Issuer Purchases of Equity Securities
Item 6.???
Exhibits??
333333$@80Barnes & Noble, Inc. Change in Control Severance)!Plan, dated December 4, 2018. (1)
?@4,Certification by the Chief Financial Officer91and a Member of the Office of the Chief Executive6.Officer pursuant to Rule 13a14(a)/15(d)14(a)2*under the Securities Exchange Act of 1934,1)as adopted pursuant to Section 302 of the'SarbanesOxley Act of 2002. (1)333333?@/'Certification by a Member of the Office/'of the Chief Executive Officer pursuant/'to Rule 13a14(a)/15(d)14(a) under the3+Securities Exchange Act of 1934, as adopted5pursuant to Section 302 of the SarbanesOxleyAct of 2002. (1)@@4,Certification of the Chief Financial Officer91and a Member of the Office of the Chief Executive0(Officer pursuant to Rule 13a14(b) under/'the Securities Exchange Act of 1934 andDX lsg[7H03U=Vj !"#$%&'()*+,./0123456789:;<=>? 3 +18 U.S.C. Section 1350, as adopted pursuant!!0!(to Section 906 of the SarbanesOxley Act"""of 2002. (1)##$@@$/$'Certification of a Member of the Office%%/%'of the Chief Executive Officer pursuant&&.&&to Rule 13a14(b) under the Securities''8'0Exchange Act of 1934 and 18 U.S.C. Section 1350,((1()as adopted pursuant to Section 906 of the))')SarbanesOxley Act of 2002. (1)**+101.INS+"+XBRL Instance Document (1),,101.SCH/'XBRL Taxonomy Extension Schema Document..~
.//0101.CAL030+XBRL Taxonomy Calculation Linkbase Document11~
1223101.DEF323*XBRL Taxonomy Definition Linkbase Document44~
4556101.LAB66%XBRL Taxonomy Label Linkbase Document77~
7889101.PRE949,XBRL Taxonomy Presentation Linkbase Document::~
:;<$=____________________________1>)Created by Morningstar Document Research.0?(http://documentresearch.morningstar.com/D
le57S;fNe?'B=PF0*8X>
@??>>==
l )<?
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional Information (1)U }*}$ }@
)
BARNES & NOBLE INC10Q
03/07/2019Additional Information.
Plan Name: = 5Barnes & Noble, Inc. Change in Control Severance Plan
Plan Sponsor:Barnes & Noble, Inc.c/o General Counsel
122 Fifth AvenueNew York, NY 10011(212) 6333300Identification Numbers:EIN: 061196501 PLAN: 517
Plan Year:Company?s fiscal yearPlan Administrator:Barnes & Noble, Inc.0(Attention: Administrator of the Barnes &Noble, Inc.( Change in Control Severance Plan122 Fifth AvenueNew York, NY 10011(212) 6333300+#Agent for Service of Legal Process:Barnes & Noble, Inc.D
luiENP#er<
!"#$%&'( " Attention: General Counsel!!!122 Fifth Avenue"""New York, NY 10011###(212) 6333300$%$&____________________________1')Created by Morningstar Document Research.0((http://documentresearch.morningstar.com/7X&=PF0*8X>
@((''&&
l H
dMbP?_*+%,&٭e2?'٭e2?(٭e2?)٭e2?",D/??(BARNES NOBLE INC
SIGNATURESIncome StatementIncome Statement (1)
Balance SheetShareholders Equity
Cash Flows!For the 39 weeks ended January For the 39 weeks ended Jan (1) For the 39 weeks ended Jan (2) For the 39 weeks ended Jan (3) For the 39 weeks ended Jan (4) For the 39 weeks ended Jan (5)NOOK
NOOK (1)
NOOK (2)
NOOK (3)
NOOK (4)
NOOK (5)
NOOK (6)
NOOK (7)
NOOK (8)
NOOK (9) NOOK (10) NOOK (11) NOOK (12) NOOK (13)Results of OperationsResults of Operations (1)Results of Operations (2)Results of Operations (3)Results of Operations (4)Results of Operations (5)Results of Operations (6)Results of Operations (7)Results of Operations (8)Results of Operations (9)!Issuer Purchases of Equity Secu!Issuer Purchases of Equity (1)Additional InformationU }<}$ }U5
BARNES & NOBLE INC10Q
03/07/2019Additional Information. 4 ,Service of process also may be made upon the
Administrator.Type of PlanSeverance Plan
Plan Costs4,The cost of the Plan is paid by the Company.$____________________________1)Created by Morningstar Document Research.0(http://documentresearch.morningstar.com/,>uiEmU=PF0*8X>
@
Root Entry FBook
EI
!"#$%&'()*+,./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}~
!"#$%&'()*+,./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{}~