Barnes & Noble Education, Inc.
For the period ended May 3, 2025. Filed Dec 23, 2025.
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FY2025 · Filed Dec 23, 2025
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Financial Statement Schedule Schedule II Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
Receivables Valuation and Qualifying Accounts
(In thousands)
| Balance atbeginningof period | Charge(recovery) tocosts andexpenses | Write-offs | Balance atendof period | |
|---|---|---|---|---|
| Allowance for Doubtful Accounts | ||||
| May 3, 2025 | $867 | $1,775 | $(494) | $2,148 |
| April 27, 2024 | $1,156 | $1,595 | $(1,884) | $867 |
| Balance atbeginningof period | AdditionCharged toCosts | Deductions | Balance atendof period | |
| Sales Returns Reserves | ||||
| May 3, 2025 | $2,181 | $165,055 | $(165,406) | $1,830 |
| April 27, 2024 | $2,426 | $142,660 | $(142,905) | $2,181 |
All other schedules are omitted because the conditions requiring their filing do not exist, or because the required information is provided in the consolidated financial statements, including the notes thereto.
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