Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2018 | 07-2018 | 04-2018 | 01-2018 | 10-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 448,600 | 272,800 | 242,100 | 854,200 | 454,700 |
| Receivables | 152,300 | 121,800 | 104,500 | 138,600 | 195,800 |
| Inventories | 1,881,500 | 1,130,600 | 1,184,500 | 1,250,300 | 1,822,500 |
| Other current assets | 631,600 | 640,100 | 663,100 | 660,100 | 0 |
| TOTAL | $3,263,000 | $2,324,800 | $2,327,300 | $3,018,400 | $2,671,000 |
| Non-Current Assets | |||||
| PPE Net | 323,900 | 325,800 | 333,500 | 351,000 | 457,900 |
| Intangibles | 777,000 | 1,337,900 | 1,342,300 | 1,443,000 | 2,201,200 |
| Other Non-Current Assets | 292,800 | 293,900 | 305,300 | 229,200 | 143,900 |
| TOTAL | $1,393,700 | $1,957,600 | $1,981,100 | $2,023,200 | $2,803,000 |
| Total Assets | $4,656,700 | $4,282,400 | $4,308,400 | $5,041,600 | $5,474,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 348,800 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 1,452,800 | 535,800 | 547,800 | 892,300 | 1,285,100 |
| Accrued Expenses | 700,800 | 714,300 | 646,200 | 950,100 | 914,900 |
| Other current liabilities | 54,300 | 40,700 | 35,600 | 50,900 | N/A |
| TOTAL | $2,556,700 | $1,290,800 | $1,229,600 | $1,930,800 | $2,217,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 471,200 | 819,200 | 818,600 | 817,900 | 817,200 |
| Other Non-Current Liabilities | 63,700 | 63,200 | 71,700 | 73,400 | 103,400 |
| TOTAL | $534,900 | $887,400 | $895,300 | $896,300 | $942,800 |
| Total Liabilities | $3,091,600 | $2,178,200 | $2,124,900 | $2,827,100 | $3,160,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 407,870 | 407,786 | 407,484 | 406,333 | 405,218 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 1,589,200 | 2,117,000 | 2,180,900 | 2,180,100 | 2,325,100 |
| Other shareholders' equity | -54,000 | -40,400 | -23,000 | 12,200 | -24,300 |
| TOTAL | $1,565,100 | $2,104,200 | $2,183,500 | $2,214,500 | $2,313,700 |
| Total Liabilities And Equity | $4,656,700 | $4,282,400 | $4,308,400 | $5,041,600 | $5,474,000 |