Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2015 | 10-2014 | 07-2014 | 04-2014 | 01-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 610,100 | 374,000 | 193,000 | 208,900 | 536,200 |
| Receivables | 113,500 | 174,900 | 91,200 | 86,000 | 84,400 |
| Inventories | 1,144,800 | 1,714,400 | 1,061,000 | 1,200,100 | 1,198,900 |
| Income taxes - deferred | 65,600 | 59,100 | 59,200 | 57,200 | 51,700 |
| TOTAL | $2,062,500 | $2,443,700 | $1,586,300 | $1,642,400 | $1,949,600 |
| Non-Current Assets | |||||
| PPE Net | 454,200 | 465,000 | 449,700 | 464,300 | 476,200 |
| Intangibles | 1,628,200 | 1,643,300 | 1,642,600 | 1,641,400 | 1,609,000 |
| Other Non-Current Assets | 101,400 | 89,600 | 84,900 | 59,400 | 56,600 |
| TOTAL | $2,183,800 | $2,197,900 | $2,177,200 | $2,165,100 | $2,141,800 |
| Total Assets | $4,246,300 | $4,641,600 | $3,763,500 | $3,807,500 | $4,091,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,800 | 214,100 | 77,700 | N/A |
| Accounts payable and accrued liabilities | 815,600 | 1,316,100 | 460,800 | 612,300 | 783,900 |
| Accrued Expenses | 803,600 | 814,600 | 743,100 | 717,300 | 861,700 |
| TOTAL | $1,639,700 | $2,151,400 | $1,447,700 | $1,424,500 | $1,726,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 350,600 | 350,200 | 300 | 900 | 1,600 |
| Other Non-Current Liabilities | 92,400 | 74,200 | 75,200 | 75,500 | 75,000 |
| TOTAL | $538,900 | $481,600 | $134,400 | $115,800 | $114,000 |
| Total Liabilities | $2,178,600 | $2,633,000 | $1,582,100 | $1,540,300 | $1,840,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 431,075 | 434,062 | 450,669 | 455,430 | 461,224 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 2,093,000 | 1,946,700 | 2,011,400 | 2,025,100 | 1,995,900 |
| Other shareholders' equity | -25,400 | 61,800 | 104,100 | 111,700 | 82,500 |
| TOTAL | $2,067,700 | $2,008,600 | $2,181,400 | $2,267,200 | $2,251,400 |
| Total Liabilities And Equity | $4,246,300 | $4,641,600 | $3,763,500 | $3,807,500 | $4,091,400 |