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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)
  04-2021 01-2021 10-2020 07-2020 04-2020
Assets
Current Assets
Cash & Cash Equivalents 752,100 618,500 586,600 746,100 570,300
Receivables 102,100 105,300 77,600 83,100 86,700
Inventories 570,900 602,500 861,000 474,600 654,700
Other current assets 0 0 0 0 9,100
TOTAL $1,657,200 $1,551,200 $1,651,900 $1,379,900 $1,419,900
Non-Current Assets
PPE Net 192,600 201,200 193,000 219,700 256,300
Other Non-Current Assets 712,900 720,200 756,500 775,600 792,800
TOTAL $905,500 $921,400 $949,500 $995,300 $1,049,100
Total Assets $2,562,700 $2,472,600 $2,601,400 $2,375,200 $2,469,000
Liabilities
Current Liabilities
Short Term Debt 48,100 121,700 244,500 221,300 417,200
Accounts payable and accrued liabilities 388,600 341,800 440,200 256,400 212,100
Accrued Expenses 561,800 626,800 654,100 580,700 506,000
TOTAL $1,217,900 $1,342,700 $1,576,700 $1,312,200 $1,519,700
Non-Current Liabilities
Long Term Debt 0 216,000 216,000 215,900 N/A
Other Non-Current Liabilities 465,300 477,200 476,500 494,800 514,300
TOTAL $465,300 $693,200 $692,500 $710,700 $514,300
Total Liabilities $1,683,200 $2,035,900 $2,269,200 $2,022,900 $2,034,000
Shareholders' Equity
Shares Outstanding, K 287,261 279,743 278,988 260,646 259,036
Common Shares 100 100 100 100 100
Retained earnings 408,100 474,900 394,400 413,200 524,500
Other shareholders' equity -47,200 -49,300 -67,400 -63,900 -90,900
TOTAL $879,500 $436,700 $332,200 $352,300 $435,000
Total Liabilities And Equity $2,562,700 $2,472,600 $2,601,400 $2,375,200 $2,469,000
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