$19.52 0.35 | 1.83%
Today's Range: 19.22 - 19.74
GME Avg. Daily Volume: 3,696,700
05/25/12 - 4:01 PM ET
TRADE NOW
Company Balance Sheet
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Assets
Cash and Equivalents 655.00M 710.80M 905.42M 578.14M
Receivables 64.40M 65.50M 64.01M 65.98M
Inventories 1.14B 1.26B 1.05B 1.08B
Other Current Assets 15.80M 16.50M 23.66M 15.41M
Total Current Assets 2.00B 2.15B 2.13B 1.82B
Property, Plant & Equipment, Gross 1.50B 1.42B 1.25B 1.08B
Accumulated Depreciation & Depletion 928.00M 805.20M 661.81M 535.64M
Property, Plant & Equipment, Net 573.30M 613.80M 584.20M 549.25M
Intangibles 209.10M 254.60M 259.86M 247.79M
Other Non-Current Assets 48.70M 44.30M 37.45M 35.40M
Total Non-Current Assets 2.85B 2.91B 2.83B 2.69B
Liabilities & Shareholder Equity
Total Assets 4.85B 5.06B 4.96B 4.51B
Accounts Payable 804.30M 1.03B 961.67M 1.05B
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 79.80M 62.70M 61.90M 0.00
Total Current Liabilities 1.63B 1.75B 1.66B 1.56B
Long Term Debt 0.00 249.00M 447.34M 545.71M
Deferred Income Taxes 67.10M 74.90M 25.47M 0.00
Other Non-Current Liabilities 106.20M 96.20M 103.83M 104.49M
Minority Interest -1.40M -1.20M -1.54M 0.00
Total Non-Current Liabilities 171.40M 418.70M 576.49M 650.20M
Total Liabilities 1.81B 2.17B 2.23B 2.21B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 3.04B 2.90B 2.72B 2.30B
Common Par 100.00K 100.00K 159.00K 164.00K
Additional Paid In Capital 726.60M 928.90M 1.21B 1.31B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.15B 1.81B 1.40B 1.02B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 169.70M 162.50M 114.70M -28.43M
Total Capitalization 3.04B 3.15B 3.17B 2.85B
Total Equity 3.04B 2.90B 2.72B 2.30B
Total Liabilities & Stock Equity 4.85B 5.06B 4.96B 4.51B
Total Common Shares Outstanding 136.80M 146.00M 158.66M 163.84M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 139.90M 151.60M 164.52M 167.67M
Diluted Weighted Shares Outstanding 141.00M 154.00M 167.88M 167.67M
Number of Employees 17000 17000 17000 16000
Number of Part-Time Employees 54000 41000 42000 0
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