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GameStop Corp (GME)

NYSE: Services

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$40.210.30 | 0.75%
04/24/14 - 4:01 PM ET
Company Balance Sheet
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Assets
Cash and Equivalents 536.20M 635.80M 655.00M 710.80M
Receivables 84.40M 73.60M 64.40M 65.50M
Inventories 1.20B 1.17B 1.14B 1.26B
Other Current Assets 0.00 68.50M 15.80M 16.50M
Total Current Assets 1.95B 2.01B 2.00B 2.15B
Property, Plant & Equipment, Gross 1.47B 1.55B 1.50B 1.42B
Accumulated Depreciation & Depletion 995.60M 1.03B 928.00M 805.20M
Property, Plant & Equipment, Net 476.20M 524.80M 573.30M 613.80M
Intangibles 194.30M 153.40M 209.10M 254.60M
Other Non-Current Assets 56.60M 61.40M 48.70M 44.30M
Total Non-Current Assets 2.14B 2.12B 2.85B 2.91B
Liabilities & Shareholder Equity
Total Assets 4.09B 4.13B 4.85B 5.06B
Accounts Payable 783.90M 870.90M 804.30M 1.03B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 131.50M 163.90M 79.80M 62.70M
Total Current Liabilities 1.73B 1.72B 1.63B 1.75B
Long Term Debt 1.60M 0.00 0.00 249.00M
Deferred Income Taxes 37.40M 31.50M 67.10M 74.90M
Other Non-Current Liabilities 75.00M 100.50M 106.20M 96.20M
Minority Interest 0.00 -100.00K -1.40M -1.20M
Total Non-Current Liabilities 114.00M 132.00M 171.40M 418.70M
Total Liabilities 1.84B 1.85B 1.81B 2.17B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.25B 2.29B 3.04B 2.90B
Common Par 100.00K 100.00K 100.00K 100.00K
Additional Paid In Capital 172.90M 348.30M 726.60M 928.90M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.00B 1.77B 2.15B 1.81B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 82.50M 164.40M 169.70M 162.50M
Total Capitalization 2.25B 2.29B 3.04B 3.15B
Total Equity 2.25B 2.29B 3.04B 2.90B
Total Liabilities & Stock Equity 4.09B 4.13B 4.85B 5.06B
Total Common Shares Outstanding 115.30M 118.20M 133.98M 140.70M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 117.20M 126.40M 139.90M 151.60M
Diluted Weighted Shares Outstanding 118.40M 126.40M 141.00M 154.00M
Number of Employees 17000 17000 17000 17000
Number of Part-Time Employees 27000 30000 54000 41000
(GME) News

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