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Gamestop Corp (GME)

Gamestop Corp (GME)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  07-2012 04-2012 01-2012 10-2011 07-2011
Assets
Current Assets
Cash & Cash Equivalents 138,700 329,100 655,000 442,600 224,800
Receivables 40,200 48,100 64,400 58,100 44,200
Inventories 980,200 1,118,200 1,137,500 1,778,300 1,059,900
Income taxes - deferred 43,300 39,200 44,700 30,400 24,600
Other current assets 27,100 15,400 15,800 13,900 19,700
TOTAL $1,379,400 $1,635,600 $1,997,300 $2,436,100 $1,509,900
Non-Current Assets
PPE Net 529,400 549,200 573,300 602,900 614,900
Intangibles 2,171,300 2,227,200 2,228,100 2,330,500 2,351,300
Other Non-Current Assets 51,700 47,000 48,700 63,100 63,300
TOTAL $2,752,400 $2,823,400 $2,850,100 $2,996,500 $3,029,500
Total Assets $4,131,800 $4,459,000 $4,847,400 $5,432,600 $4,539,400
Liabilities
Current Liabilities
Short Term Debt 0 N/A N/A N/A 10,000
Accounts payable and accrued liabilities 462,100 656,400 804,300 1,464,300 469,700
Accrued Expenses 721,200 654,100 749,800 709,800 662,000
TOTAL $1,183,300 $1,319,000 $1,633,900 $2,298,800 $1,141,700
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 249,300
Other Non-Current Liabilities 98,300 100,200 106,700 105,500 99,300
TOTAL $159,200 $162,700 $173,300 $172,300 $417,600
Total Liabilities $1,342,500 $1,481,700 $1,807,200 $2,471,100 $1,559,300
Shareholders' Equity
Shares Outstanding, K 493,718 521,181 535,924 545,697 556,315
Common Shares 100 100 100 100 100
Retained earnings 2,198,700 2,197,600 2,145,700 1,971,000 1,917,100
Other shareholders' equity 111,400 168,300 167,800 228,400 263,500
TOTAL $2,789,300 $2,977,300 $3,040,200 $2,961,500 $2,980,100
Total Liabilities And Equity $4,131,800 $4,459,000 $4,847,400 $5,432,600 $4,539,400
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