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SUPPLEMENTARY INFORMATION | 3 Months Ended
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Jul. 31, 2025
SUPPLEMENTARY INFORMATION |
SUPPLEMENTARY INFORMATION | 19. SUPPLEMENTARY INFORMATION Restructuring and other charges During the three months ended July 31, 2025, Barnes & Noble Education recognized restructuring and other charges totaling $2.9 million consisting of investigation-related and impairment costs. During the three months ended July 31, 2024, Barnes & Noble Education recognized restructuring and other charges totaling $5.0 million, consisting primarily of $2.0 million of severance primarily related to the resignation of the former Chief Executive Officer on June 11, 2024, $1.1 million related to severance and other employee termination and benefit costs associated with elimination of various positions as part of cost reduction initiatives and $0.5 million for legal and advisory professional service costs for restructuring and process improvements and other charges. Barnes & Noble Education recognized an increase to additional paid in capital on the Condensed Consolidated Balance Sheet for the reimbursement of the former Chief Executive Officer severance from VitalSource (a principal stockholder) as part of the June 10, 2024 financing transactions.

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