Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2007 | 04-2007 | 01-2007 | 10-2006 | 07-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 349,277 | 307,328 | 652,403 | 180,948 | 218,726 |
| Receivables | 29,798 | 38,856 | 34,268 | 32,841 | 28,596 |
| Inventories | 713,836 | 793,517 | 675,385 | 844,979 | 574,067 |
| Income taxes - deferred | 35,979 | 36,220 | 34,858 | 48,391 | 46,349 |
| TOTAL | $1,255,793 | $1,273,778 | $1,440,341 | $1,208,812 | $984,507 |
| Non-Current Assets | |||||
| PPE Net | 473,767 | 459,756 | 456,463 | 438,529 | 431,233 |
| Intangibles | 1,402,845 | 1,403,557 | 1,403,907 | 1,395,824 | 1,392,926 |
| Other Non-Current Assets | 49,100 | 49,687 | 48,873 | 43,605 | 46,570 |
| TOTAL | $1,925,712 | $1,913,000 | $1,909,243 | $1,877,958 | $1,870,729 |
| Total Assets | $3,181,505 | $3,186,778 | $3,349,584 | $3,086,770 | $2,855,236 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 517,233 | 597,444 | 717,868 | 605,773 | 366,221 |
| Accrued Expenses | 339,940 | 287,394 | 357,016 | 308,192 | 281,969 |
| TOTAL | $869,346 | $897,011 | $1,087,057 | $926,138 | $660,363 |
| Non-Current Liabilities | |||||
| Long Term Debt | 693,993 | 737,374 | 843,311 | 876,592 | 947,604 |
| TOTAL | $766,485 | $808,325 | $886,649 | $927,060 | $999,180 |
| Total Liabilities | $1,635,831 | $1,705,336 | $1,973,706 | $1,853,198 | $1,659,543 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 636,164 | 633,829 | 610,309 | 606,718 | 601,399 |
| Common Shares | 159 | 157 | 152 | 152 | 150 |
| Retained earnings | 380,450 | 358,640 | 350,596 | 220,793 | 207,224 |
| Other shareholders' equity | 19,359 | 13,515 | 3,227 | 5,833 | 4,773 |
| TOTAL | $1,545,674 | $1,481,442 | $1,375,878 | $1,233,572 | $1,195,693 |
| Total Liabilities And Equity | $3,181,505 | $3,186,778 | $3,349,584 | $3,086,770 | $2,855,236 |