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  • BARNES & NOBLE INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.12 B 5.41 B 5.26 B 5.10 B 4.87 B
    Cost of Goods Sold (Excluding Depreciation) 3.54 B 3.77 B 3.62 B 3.53 B 3.39 B
    Depreciation, Depletion and Amortization 173.56 M 172.76 M 170.34 M 173.81 M 181.55 M
    Gross Income 1.41 B 1.47 B 1.47 B 1.40 B 1.31 B
    Selling, General & Admin Expenses 1.24 B 1.24 B 1.20 B 1.13 B 1.05 B
    Other Operating Expense 12.80 M 9.84 M 12.90 M 10.94 M 8.86 M
    Operating Expenses - Total 697.99 M 726.48 M 695.78 M 668.46 M 574.30 M
    Operating Income 155.05 M 214.01 M 256.78 M 251.82 M 244.22 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 11.72 M 5.88 M 3.40 M 0.00 14.58 M
    Non-operating Interest Income 9.54 M 5.79 M 7.01 M 3.46 M 2.19 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 143.33 M 217.68 M 259.17 M 258.84 M 233.10 M
    Interest Expenses On Debt 2.34 M 2.41 M 4.25 M 8.43 M 14.49 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 140.99 M 215.27 M 254.92 M 250.41 M 218.61 M
    Income Taxes 55.59 M 76.92 M 102.61 M 102.04 M 94.00 M
    Current Domestic Income Tax 56.02 M 65.32 M 101.24 M 100.12 M 72.72 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -430,000.00 11.59 M 1.37 M 1.92 M 21.28 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -30,000.00 2.55 M 1.79 M 1.69 M 1.23 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -9.51 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 75.92 M 135.80 M 150.53 M 146.68 M 123.38 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 20.00 M
    Net Income Before Preferred Dividends 75.92 M 135.80 M 150.53 M 146.68 M 143.38 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 75.92 M 135.80 M 150.53 M 146.68 M 123.38 M