Gamestop Corp
(GME)
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Fiscal Year End Date: 01/31
| 10-2020 | 07-2020 | 04-2020 | 01-2020 | 10-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 586,600 | 746,100 | 570,300 | 499,700 | 290,600 |
| Receivables | 77,600 | 83,100 | 86,700 | 141,900 | 145,700 |
| Inventories | 861,000 | 474,600 | 654,700 | 859,700 | 1,286,700 |
| Other current assets | 0 | 0 | 9,100 | 11,800 | 12,800 |
| TOTAL | $1,651,900 | $1,379,900 | $1,419,900 | $1,633,700 | $1,863,100 |
| Non-Current Assets | |||||
| PPE Net | 193,000 | 219,700 | 256,300 | 275,900 | 287,100 |
| Other Non-Current Assets | 756,500 | 775,600 | 792,800 | 910,100 | 995,400 |
| TOTAL | $949,500 | $995,300 | $1,049,100 | $1,186,000 | $1,282,500 |
| Total Assets | $2,601,400 | $2,375,200 | $2,469,000 | $2,819,700 | $3,145,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 244,500 | 221,300 | 417,200 | N/A | N/A |
| Accounts payable and accrued liabilities | 440,200 | 256,400 | 212,100 | 380,800 | 709,900 |
| Accrued Expenses | 654,100 | 580,700 | 506,000 | 617,500 | 625,100 |
| TOTAL | $1,576,700 | $1,312,200 | $1,519,700 | $1,237,700 | $1,573,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 216,000 | 215,900 | N/A | 419,800 | 419,400 |
| Other Non-Current Liabilities | 476,500 | 494,800 | 514,300 | 550,700 | 535,600 |
| TOTAL | $692,500 | $710,700 | $514,300 | $970,500 | $955,000 |
| Total Liabilities | $2,269,200 | $2,022,900 | $2,034,000 | $2,208,200 | $2,528,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 278,988 | 260,646 | 259,036 | 258,000 | 263,689 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 394,400 | 413,200 | 524,500 | 690,200 | 688,500 |
| Other shareholders' equity | -67,400 | -63,900 | -90,900 | -78,800 | -71,500 |
| TOTAL | $332,200 | $352,300 | $435,000 | $611,500 | $617,100 |
| Total Liabilities And Equity | $2,601,400 | $2,375,200 | $2,469,000 | $2,819,700 | $3,145,600 |