Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2010 | 10-2009 | 07-2009 | 04-2009 | 01-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 905,400 | 292,027 | 197,856 | 230,255 | 578,141 |
| Receivables | 64,000 | 52,543 | 40,119 | 47,265 | 65,981 |
| Inventories | 1,053,600 | 1,733,962 | 1,099,325 | 1,160,769 | 1,075,792 |
| Income taxes - deferred | 21,200 | 24,503 | 22,137 | 19,000 | 23,615 |
| Other current assets | 23,700 | 16,472 | 13,308 | 9,453 | 15,411 |
| TOTAL | $2,127,300 | $2,194,094 | $1,444,335 | $1,527,081 | $1,818,041 |
| Non-Current Assets | |||||
| PPE Net | 584,200 | 591,695 | 579,156 | 559,444 | 549,254 |
| Intangibles | 2,206,400 | 2,258,554 | 2,221,447 | 2,127,636 | 2,080,801 |
| Other Non-Current Assets | 37,400 | 38,980 | 37,198 | 36,992 | 35,398 |
| TOTAL | $2,828,000 | $2,889,229 | $2,837,801 | $2,724,072 | $2,665,453 |
| Total Assets | $4,955,300 | $5,083,323 | $4,282,136 | $4,251,153 | $4,483,494 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 961,700 | 1,328,041 | 615,364 | 775,554 | 1,047,963 |
| Accrued Expenses | 632,100 | 510,296 | 480,287 | 411,099 | 498,253 |
| TOTAL | $1,655,700 | $1,838,337 | $1,095,651 | $1,229,914 | $1,562,711 |
| Non-Current Liabilities | |||||
| Long Term Debt | 447,300 | 447,121 | 495,807 | 495,571 | 545,712 |
| Other Non-Current Liabilities | 103,800 | 104,335 | 106,181 | 101,904 | 96,963 |
| TOTAL | $576,600 | $558,248 | $609,300 | $603,783 | $650,198 |
| Total Liabilities | $2,232,300 | $2,396,585 | $1,704,951 | $1,833,697 | $2,212,909 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 611,296 | 659,069 | 658,705 | 658,508 | 658,048 |
| Common Shares | 200 | 165 | 165 | 165 | 164 |
| Retained earnings | 1,397,800 | 1,181,833 | 1,129,608 | 1,090,923 | 1,020,490 |
| Other shareholders' equity | 114,500 | 170,259 | 121,920 | 9,268 | -57,522 |
| TOTAL | $2,723,000 | $2,686,738 | $2,577,185 | $2,417,456 | $2,270,585 |
| Total Liabilities And Equity | $4,955,300 | $5,083,323 | $4,282,136 | $4,251,153 | $4,483,494 |