BKS » Topics » EXHIBIT INDEX

This excerpt taken from the BKS 8-K filed Dec 9, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

23.1

   Consent of BDO Seidman, LLP, independent auditors.

99.1

   Barnes & Noble College Booksellers, Inc. and Subsidiaries audited consolidated financial statements for the 52 weeks ended May 2, 2009 and the unaudited interim condensed consolidated financial statements of Barnes & Noble College Booksellers, Inc. and Subsidiaries for the 13 weeks ended August 1, 2009 and August 2, 2008, and the notes related thereto.

99.2

   Barnes & Noble, Inc. and Subsidiaries Unaudited Pro Forma Condensed Consolidated Balance Sheet as of August 1, 2009, Unaudited Pro Forma Condensed Consolidated Statements of Operations for the 13 weeks ended May 2, 2009, Unaudited Pro Forma Condensed Consolidated Statements of Operations for the 13 and 26 weeks ended August 1, 2009 and the Unaudited Pro Forma Condensed Consolidated Statements of Operations for the 52 weeks ended January 31, 2009, and the notes related thereto.
This excerpt taken from the BKS 8-K filed May 21, 2009.

EXHIBIT INDEX

Exhibit Number

 

Description

 
99.1 Press Release of Barnes & Noble, Inc., dated May 21, 2009

This excerpt taken from the BKS 8-K filed May 21, 2009.

EXHIBIT INDEX

 

Exhibit Number

  

Description

99.1    Barnes & Noble, Inc. and Subsidiaries unaudited Condensed Consolidated Statements of Operations for the 13 weeks ended May 5, 2007, August 4, 2007, November 3, 2007, February 2, 2008, May 3, 2008, August 2, 2008, November 1, 2008 and January 31, 2009, and the 52 weeks ended February 2, 2008 and January 31, 2009.
This excerpt taken from the BKS 8-K filed Feb 26, 2009.

EXHIBIT INDEX

 

 

Exhibit

Description

---------

--------------

 

 

99.1

Press release issued by Barnes & Noble, Inc. on February 26, 2009.

 

 

 

This excerpt taken from the BKS 8-K filed Jan 8, 2009.

EXHIBIT INDEX

 

 

Exhibit

Description

---------

--------------

 

 

10.1

Employment Agreement, dated January 6, 2009, between Barnes & Noble, Inc. and William J. Lynch, Jr.

 

 

 

This excerpt taken from the BKS 8-K filed Dec 19, 2008.

EXHIBIT INDEX

 

Exhibit

 

Description

10.1   Amended and Restated Barnes & Noble, Inc. Deferred Compensation Plan
10.2   First Amendment to Barnes & Noble, Inc. 2004 Executive Performance Plan
10.3   Second Amendment to Barnes & Noble, Inc. 2004 Incentive Plan
10.4   Amendment to Employment Agreement, dated December 18, 2008, between Barnes & Noble, Inc. and Stephen Riggio
10.5   Amendment to Employment Agreement, dated December 18, 2008, between Barnes & Noble, Inc. and Mitchell S. Klipper
This excerpt taken from the BKS 8-K filed Oct 10, 2008.

EXHIBIT INDEX

 

Exhibit

  

Description

10.1    Letter Agreement (including the General Release and Waiver) entered into on October 8, 2008, between barnesandnoble.com llc and Marie J. Toulantis.
This excerpt taken from the BKS 8-K filed Aug 25, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release of Barnes & Noble, Inc., dated August 19, 2008
This excerpt taken from the BKS 8-K filed May 22, 2008.

EXHIBIT INDEX

Exhibit Number

Description

 
99.1

Press Release of Barnes & Noble, Inc., dated May 22, 2008

This excerpt taken from the BKS 8-K filed Mar 3, 2008.

EXHIBIT INDEX

Exhibit Number

 

Description

 

99.1

Press Release of Barnes & Noble, Inc., dated March 3, 2008

This excerpt taken from the BKS 8-K filed Jan 10, 2008.
EXHIBIT INDEX

Exhibit Number

 

Description

 

99.1

Press Release of Barnes & Noble, Inc., dated January 10, 2008

This excerpt taken from the BKS 8-K filed Oct 12, 2007.

EXHIBIT INDEX

Exhibit Number

Description

 

 

3.6

Amendment to Amended and Restated By-Laws, effective September 11, 2007

 

 

 

 

4

 

 

 

This excerpt taken from the BKS 8-K filed May 15, 2007.

EXHIBIT INDEX

Exhibit Number

Description

 

99.1

Press Release of Barnes & Noble Inc., dated May 15, 2007

 

 

 

4

 

 

This excerpt taken from the BKS 8-K filed Dec 21, 2006.

EXHIBIT INDEX

 

 

Exhibit No.

Description of Exhibit

 

 

10.1

 

Amendment to the 2004 Incentive Plan

 

10.2

 

Amendment to the Amended and Restated 1996 Incentive Plan

 

 

 

 

4

 

 

This excerpt taken from the BKS 8-K filed Dec 7, 2006.

EXHIBIT INDEX

 

Exhibit Number

 

Description

 

 

 

10.1

 

Waiver Agreement, dated as of December 5, 2006, by and among Barnes & Noble, Inc., certain of its Subsidiaries, Bank of America, N.A., as Administrative Agent, the Lenders named in the Credit Agreement, and each of the Guarantors named in the Credit Agreement.

 

 

 

4

 

 

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