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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)
  01-2025 10-2024 07-2024 04-2024 01-2024
Assets
Current Assets
Cash & Cash Equivalents 4,756,900 4,583,400 4,193,100 999,900 921,700
Marketable Securities 18,000 32,800 11,100 83,000 277,600
Receivables 60,900 57,500 59,700 58,900 91,000
Inventories 480,200 830,200 560,000 675,800 632,500
Other current assets 0 0 2,100 9,400 0
TOTAL $5,355,000 $5,623,300 $4,886,000 $1,889,100 $1,974,200
Non-Current Assets
PPE Net 68,200 70,500 78,900 82,400 94,900
Other Non-Current Assets 452,200 546,400 571,400 615,600 639,900
TOTAL $520,400 $616,900 $650,300 $698,000 $734,800
Total Assets $5,875,400 $6,240,200 $5,536,300 $2,587,100 $2,709,000
Liabilities
Current Liabilities
Short Term Debt 10,300 10,900 11,000 10,800 10,800
Accounts payable and accrued liabilities 148,600 494,100 220,500 282,700 324,000
Accrued Expenses 362,200 437,000 377,800 377,100 412,000
TOTAL $665,400 $1,099,600 $783,500 $848,300 $934,500
Non-Current Liabilities
Long Term Debt 6,600 9,600 12,400 14,900 17,700
Other Non-Current Liabilities 273,600 326,500 357,000 416,600 418,200
TOTAL $280,200 $336,100 $369,400 $431,500 $435,900
Total Liabilities $945,600 $1,435,700 $1,152,900 $1,279,800 $1,370,400
Shareholders' Equity
Shares Outstanding, K 447,084 446,800 426,510 351,218 305,873
Common Shares 200 200 200 100 100
Retained earnings -81,500 -213,100 -230,300 -245,100 -212,800
Other shareholders' equity -94,000 -82,300 -83,000 -83,100 -83,600
TOTAL $4,929,800 $4,804,500 $4,383,400 $1,307,300 $1,338,600
Total Liabilities And Equity $5,875,400 $6,240,200 $5,536,300 $2,587,100 $2,709,000
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