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BKS » Topics » SIGNATURES

This excerpt taken from the BKS 10-Q filed Jun 11, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


BARNES & NOBLE, INC. (Registrant)

By:		/s/ Joseph J. Lombardi
Joseph J. Lombardi Chief Financial Officer (principal financial officer)



By:		/s/ Allen W. Lindstrom
Allen W. Lindstrom Vice President, Corporate Controller (principal accounting officer)

June 11, 2009

EXHIBIT INDEX


31.1		Certification by the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certification by the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(b) under the Securities Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the BKS 8-K filed Jun 5, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	BARNES & NOBLE, INC. (Registrant)


	By:	/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: June 5, 2009

These excerpts taken from the BKS 10-K filed Apr 1, 2009.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Stephen Riggio
		Stephen Riggio
		Chief Executive Officer
		April 1, 2009

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.


Name	Title	Date

/s/ Leonard Riggio Leonard Riggio	Chairman of the Board	April 1, 2009

/s/ Stephen Riggio Stephen Riggio	Vice Chairman and Chief Executive Officer (principal executive officer)	April 1, 2009

/s/ Joseph J. Lombardi Joseph J. Lombardi	Chief Financial Officer (principal financial officer)	April 1, 2009

/s/ Allen W. Lindstrom Allen W. Lindstrom	Vice President, Corporate Controller (principal accounting officer)	April 1, 2009

/s/ George Campbell Jr. George Campbell Jr.	Director	April 1, 2009

/s/ Michael J. Del Giudice Michael J. Del Giudice	Director	April 1, 2009

/s/ William Dillard II William Dillard II	Director	April 1, 2009

/s/ Patricia L. Higgins Patricia L. Higgins	Director	April 1, 2009

/s/ Irene R. Miller Irene R. Miller	Director	April 1, 2009

/s/ Margaret T. Monaco Margaret T. Monaco	Director	April 1, 2009

/s/ Lawrence S. Zilavy Lawrence S. Zilavy	Director	April 1, 2009

SIGNATURES

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Stephen Riggio
		Stephen Riggio
		Chief Executive Officer
		April 1, 2009

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.


Name	Title	Date

/s/ Leonard Riggio STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Leonard Riggio	Chairman of the Board	April 1, 2009

/s/ Stephen Riggio STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Stephen Riggio	Vice Chairman and Chief Executive Officer (principal executive officer)	April 1, 2009

/s/ Joseph J. Lombardi STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Joseph J. Lombardi	Chief Financial Officer (principal financial officer)	April 1, 2009

/s/ Allen W. Lindstrom STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Allen W. Lindstrom	Vice President, Corporate Controller (principal accounting officer)	April 1, 2009

/s/ George Campbell Jr. STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">George Campbell Jr.	Director	April 1, 2009

/s/ Michael J. Del Giudice STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Michael J. Del Giudice	Director	April 1, 2009

/s/ William Dillard II STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">William Dillard II	Director	April 1, 2009

/s/ Patricia L. Higgins STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Patricia L. Higgins	Director	April 1, 2009

/s/ Irene R. Miller STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Irene R. Miller	Director	April 1, 2009

/s/ Margaret T. Monaco STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Margaret T. Monaco	Director	April 1, 2009

/s/ Lawrence S. Zilavy STYLE="margin-top:0px;margin-bottom:1px; margin-left:1.00em; text-indent:-1.00em">Lawrence S. Zilavy	Director	April 1, 2009

EX-13.1
2
dex131.htm
THE SECTIONS OF THE COMPANY'S ANNUAL REPORT

The sections of the Company's Annual Report

This excerpt taken from the BKS 8-K filed Mar 23, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	BARNES & NOBLE, INC. (Registrant)


	By:	/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: March 23, 2009

This excerpt taken from the BKS 8-K filed Feb 26, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	BARNES & NOBLE, INC. (Registrant)


	By:	/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: February 26, 2009

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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	BARNES & NOBLE, INC. (Registrant)


	By:	/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: January 7, 2009

This excerpt taken from the BKS 10-Q filed Dec 11, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


BARNES & NOBLE, INC. (Registrant)

By:		/s/ Joseph J. Lombardi
Joseph J. Lombardi Chief Financial Officer (principal financial officer)



By:		/s/ Allen W. Lindstrom
Allen W. Lindstrom Vice President, Corporate Controller (principal accounting officer)

December 11, 2008

EXHIBIT INDEX


Exhibit Number		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. (1)

31.1		Certification by the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a), under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certification by the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a), under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

(1)	Previously filed as an exhibit to the Company’s Form 8-K filed with the Securities and Exchange Commission on October 10, 2008.

This excerpt taken from the BKS 8-K filed Oct 10, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: October 10, 2008

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

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.


BARNES & NOBLE, INC. (Registrant)

By:		/s/ Allen W. Lindstrom
		Allen W. Lindstrom Vice President, Corporate Controller

Date: October 3, 2008

This excerpt taken from the BKS 10-Q filed Sep 11, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer
		(principal financial officer)

By:		/s/ Allen W. Lindstrom
		Allen W. Lindstrom
		Vice President, Corporate Controller
		(principal accounting officer)

September 11, 2008

EXHIBIT INDEX


31.1		Certification by the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certification by the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the BKS 10-Q filed Jun 12, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer
		(principal financial officer)



By:		/s/ Allen W. Lindstrom
		Allen W. Lindstrom
		Vice President, Corporate Controller
		(principal accounting officer)

June 12, 2008

EXHIBIT INDEX


31.1		Certification by the Chief Executive Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2		Certification by the Chief Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(b) under the Securities and Exchange Act of 1934 and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

This excerpt taken from the BKS 8-K filed Apr 14, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

	BARNES & NOBLE, INC. (Registrant)


	By:	/s/ Joseph J. Lombardi
		Joseph J. Lombardi
		Chief Financial Officer

Date: April 14, 2008

EXHIBIT INDEX

Exhibit No.

Description of Exhibit

3.1

Amended and Restated By-Laws of Barnes & Noble, Inc.

These excerpts taken from the BKS 10-K filed Apr 2, 2008.

SIGNATURES


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Stephen Riggio
		Stephen Riggio
		Chief Executive Officer
		April 2, 2008


Name	Title	Date

/s/ Leonard Riggio	Chairman of the Board	April 2, 2008
Leonard Riggio

/s/ Stephen Riggio	Vice Chairman and Chief Executive	April 2, 2008
Stephen Riggio	Officer (principal executive officer)

/s/ Joseph J. Lombardi	Chief Financial Officer	April 2, 2008
Joseph J. Lombardi	(principal financial officer)

/s/ Allen W. Lindstrom	Vice President, Corporate Controller	April 2, 2008
Allen W. Lindstrom	(principal accounting officer)

/s/ Matthew A. Berdon	Director	April 2, 2008
Matthew A. Berdon

/s/ Michael J. Del Giudice	Director	April 2, 2008
Michael J. Del Giudice

/s/ William Dillard II	Director	April 2, 2008
William Dillard II

/s/ Patricia L. Higgins	Director	April 2, 2008
Patricia L. Higgins

/s/ Irene R. Miller	Director	April 2, 2008
Irene R. Miller

/s/ Margaret T. Monaco	Director	April 2, 2008
Margaret T. Monaco

/s/ William F. Reilly	Director	April 2, 2008
William F. Reilly

/s/ Lawrence S. Zilavy	Director	April 2, 2008
Lawrence S. Zilavy

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


BARNES & NOBLE, INC.
(Registrant)

By:		/s/ Stephen Riggio
		Stephen Riggio
		Chief Executive Officer
		April 2, 2008

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.


Name	Title	Date

/s/ Leonard Riggio	Chairman of the Board	April 2, 2008
Leonard Riggio

/s/ Stephen Riggio	Vice Chairman and Chief Executive	April 2, 2008
Stephen Riggio	Officer (principal executive officer)

/s/ Joseph J. Lombardi	Chief Financial Officer	April 2, 2008
Joseph J. Lombardi	(principal financial officer)

/s/ Allen W. Lindstrom	Vice President, Corporate Controller	April 2, 2008
Allen W. Lindstrom	(principal accounting officer)

/s/ Matthew A. Berdon	Director	April 2, 2008
Matthew A. Berdon

/s/ Michael J. Del Giudice	Director	April 2, 2008
Michael J. Del Giudice

/s/ William Dillard II	Director	April 2, 2008
William Dillard II

/s/ Patricia L. Higgins	Director	April 2, 2008
Patricia L. Higgins

/s/ Irene R. Miller	Director	April 2, 2008
Irene R. Miller

/s/ Margaret T. Monaco	Director	April 2, 2008
Margaret T. Monaco

/s/ William F. Reilly	Director	April 2, 2008
William F. Reilly

/s/ Lawrence S. Zilavy	Director	April 2, 2008
Lawrence S. Zilavy

EX-13.1
2
dex131.htm
THE SECTIONS OF THE COMPANY'S ANNUAL REPORT

The sections of the Company's Annual Report

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Barnes & Noble (BKS)

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