Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2011 | 01-2011 | 10-2010 | 07-2010 | 04-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 395,800 | 710,800 | 181,100 | 289,300 | 431,900 |
| Receivables | 50,600 | 65,500 | 58,800 | 44,300 | 36,000 |
| Inventories | 1,306,100 | 1,257,500 | 1,942,400 | 1,129,500 | 1,152,100 |
| Income taxes - deferred | 24,100 | 28,800 | 21,800 | 19,300 | 16,600 |
| Other current assets | 22,900 | 16,500 | 13,800 | 19,800 | 30,600 |
| TOTAL | $1,882,800 | $2,154,800 | $2,300,100 | $1,585,800 | $1,736,400 |
| Non-Current Assets | |||||
| PPE Net | 619,400 | 613,800 | 606,100 | 575,300 | 575,300 |
| Intangibles | 2,359,800 | 2,250,900 | 2,267,800 | 2,163,800 | 2,187,000 |
| Other Non-Current Assets | 65,400 | 44,300 | 41,100 | 38,100 | 36,700 |
| TOTAL | $3,044,600 | $2,909,000 | $2,915,000 | $2,777,200 | $2,799,000 |
| Total Assets | $4,927,400 | $5,063,800 | $5,215,100 | $4,363,000 | $4,535,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 872,200 | 1,028,100 | 1,514,600 | 625,000 | 767,500 |
| Accrued Expenses | 594,400 | 657,000 | 564,300 | 529,400 | 485,800 |
| TOTAL | $1,501,300 | $1,747,800 | $2,078,900 | $1,154,400 | $1,285,400 |
| Non-Current Liabilities | |||||
| Long Term Debt | 249,200 | 249,000 | 248,900 | 447,800 | 447,500 |
| Other Non-Current Liabilities | 104,200 | 96,100 | 100,500 | 102,500 | 103,100 |
| TOTAL | $426,400 | $420,100 | $367,000 | $566,600 | $570,100 |
| Total Liabilities | $1,927,700 | $2,167,900 | $2,445,900 | $1,721,000 | $1,855,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 565,770 | 562,802 | 605,588 | 601,410 | 606,161 |
| Common Shares | 100 | 100 | 200 | 100 | 200 |
| Retained earnings | 1,886,200 | 1,805,800 | 1,568,000 | 1,513,300 | 1,472,900 |
| Other shareholders' equity | 290,300 | 161,100 | 166,200 | 81,800 | 114,900 |
| TOTAL | $2,999,700 | $2,895,900 | $2,769,200 | $2,642,000 | $2,679,900 |
| Total Liabilities And Equity | $4,927,400 | $5,063,800 | $5,215,100 | $4,363,000 | $4,535,400 |