Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2020 | 10-2019 | 07-2019 | 04-2019 | 01-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 499,700 | 290,600 | 424,000 | 543,200 | 1,624,400 |
| Receivables | 141,900 | 145,700 | 122,400 | 126,000 | 134,200 |
| Inventories | 859,700 | 1,286,700 | 948,900 | 1,149,100 | 1,250,500 |
| Other current assets | 11,800 | 12,800 | 29,100 | 0 | 0 |
| TOTAL | $1,633,700 | $1,863,100 | $1,667,600 | $1,920,100 | $3,127,700 |
| Non-Current Assets | |||||
| PPE Net | 275,900 | 287,100 | 312,000 | 313,300 | 321,300 |
| Intangibles | 0 | 0 | 0 | 363,900 | 363,900 |
| Other Non-Current Assets | 910,100 | 995,400 | 1,008,300 | 1,036,000 | 231,400 |
| TOTAL | $1,186,000 | $1,282,500 | $1,320,300 | $1,713,200 | $916,600 |
| Total Assets | $2,819,700 | $3,145,600 | $2,987,900 | $3,633,300 | $4,044,300 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 349,200 |
| Accounts payable and accrued liabilities | 380,800 | 709,900 | 368,300 | 458,400 | 1,051,900 |
| Accrued Expenses | 617,500 | 625,100 | 593,700 | 588,900 | 780,000 |
| Other current liabilities | N/A | N/A | 14,500 | N/A | N/A |
| TOTAL | $1,237,700 | $1,573,500 | $1,216,800 | $1,297,300 | $2,181,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 419,800 | 419,400 | 419,100 | 468,900 | 471,600 |
| Other Non-Current Liabilities | 550,700 | 535,600 | 542,300 | 575,400 | 55,400 |
| TOTAL | $970,500 | $955,000 | $961,400 | $1,044,300 | $527,000 |
| Total Liabilities | $2,208,200 | $2,528,500 | $2,178,200 | $2,341,600 | $2,708,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 258,000 | 263,689 | 361,830 | 409,076 | 409,070 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 690,200 | 688,500 | 884,700 | 1,330,800 | 1,362,700 |
| Other shareholders' equity | -78,800 | -71,500 | -75,100 | -68,200 | -54,300 |
| TOTAL | $611,500 | $617,100 | $809,700 | $1,291,700 | $1,336,200 |
| Total Liabilities And Equity | $2,819,700 | $3,145,600 | $2,987,900 | $3,633,300 | $4,044,300 |