Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 450,400 | 610,100 | 536,200 | 374,400 | 655,000 |
| Receivables | 176,500 | 113,500 | 84,400 | 73,600 | 64,400 |
| Inventories | 1,163,000 | 1,144,800 | 1,198,900 | 1,171,300 | 1,137,500 |
| Income taxes - deferred | N/A | 65,600 | 51,700 | 61,700 | 44,700 |
| Other current assets | 0 | 0 | 0 | 0 | 15,800 |
| TOTAL | $1,937,500 | $2,062,500 | $1,949,600 | $1,749,500 | $1,997,300 |
| Non-Current Assets | |||||
| PPE Net | 484,500 | 454,200 | 476,200 | 524,800 | 573,300 |
| Intangibles | 1,807,100 | 1,628,200 | 1,609,000 | 1,536,500 | 2,228,100 |
| Other Non-Current Assets | 101,200 | 101,400 | 56,600 | 61,400 | 48,700 |
| TOTAL | $2,392,800 | $2,183,800 | $2,141,800 | $2,122,700 | $2,850,100 |
| Total Assets | $4,330,300 | $4,246,300 | $4,091,400 | $3,872,200 | $4,847,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 631,900 | 815,600 | 783,900 | 611,600 | 804,300 |
| Accrued Expenses | 1,041,400 | 803,600 | 861,700 | 738,900 | 749,800 |
| TOTAL | $1,794,400 | $1,639,700 | $1,726,000 | $1,453,900 | $1,633,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 345,400 | 350,600 | 1,600 | N/A | N/A |
| Other Non-Current Liabilities | 79,900 | 92,400 | 75,000 | 100,600 | 107,600 |
| TOTAL | $454,900 | $538,900 | $114,000 | $132,000 | $173,300 |
| Total Liabilities | $2,249,300 | $2,178,600 | $1,840,000 | $1,585,900 | $1,807,200 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,503 | 431,075 | 461,224 | 471,345 | 535,924 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 2,169,700 | 2,093,000 | 1,995,900 | 1,773,500 | 2,145,700 |
| Other shareholders' equity | -88,800 | -25,400 | 82,500 | 164,400 | 167,800 |
| TOTAL | $2,081,000 | $2,067,700 | $2,251,400 | $2,286,300 | $3,040,200 |
| Total Liabilities And Equity | $4,330,300 | $4,246,300 | $4,091,400 | $3,872,200 | $4,847,400 |