Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2006 | 01-2005 | 01-2004 | 01-2003 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 401,593 | 170,992 | 204,900 | 232,030 | 80,750 |
| Receivables | 38,738 | 9,812 | 9,540 | 6,890 | 5,930 |
| Inventories | 603,178 | 216,296 | 223,520 | 161,360 | 138,350 |
| Income taxes - deferred | 41,051 | 5,785 | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 34,790 | 16,170 | 11,670 |
| TOTAL | $1,121,967 | $424,988 | $472,750 | $416,450 | $236,700 |
| Non-Current Assets | |||||
| PPE Net | 432,125 | 168,399 | 104,030 | 68,390 | 51,620 |
| Intangibles | 1,392,352 | 320,888 | 0 | 0 | 0 |
| Other Non-Current Assets | 69,377 | 1,708 | 322,130 | 319,050 | 318,500 |
| TOTAL | $1,893,854 | $490,995 | $426,160 | $387,440 | $370,120 |
| Total Assets | $3,015,821 | $915,983 | $898,920 | $803,900 | $606,840 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 543,288 | 206,739 | 204,010 | 160,370 | 148,590 |
| Accrued Expenses | 331,859 | 94,983 | 79,830 | 65,770 | 57,000 |
| TOTAL | $887,674 | $313,895 | $283,850 | $246,770 | $205,590 |
| Non-Current Liabilities | |||||
| Long Term Debt | 963,463 | 24,347 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 0 | 0 | 3,310 | 2,870 | 402,160 |
| TOTAL | $1,013,434 | $59,077 | $21,040 | $8,460 | $405,220 |
| Total Liabilities | $1,901,108 | $372,972 | $304,890 | $255,230 | $610,820 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 585,674 | N/A | N/A | N/A | N/A |
| Common Shares | 146 | 54 | 50 | 50 | 30 |
| Retained earnings | 192,346 | 91,621 | 118,080 | 54,620 | 2,210 |
| Other shareholders' equity | 886 | 567 | 310 | 10 | 10 |
| TOTAL | $1,114,713 | $543,011 | $594,030 | $548,670 | $-3,980 |
| Total Liabilities And Equity | $3,015,821 | $915,983 | $898,920 | $803,900 | $606,840 |