Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-2016 | 01-2016 | 10-2015 | 07-2015 | 04-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 473,600 | 450,400 | 186,200 | 136,200 | 369,800 |
| Receivables | 139,000 | 176,500 | 185,500 | 118,300 | 99,500 |
| Inventories | 1,264,100 | 1,163,000 | 1,856,300 | 988,300 | 1,076,700 |
| Income taxes - deferred | N/A | N/A | 65,900 | 65,900 | 65,600 |
| TOTAL | $2,037,100 | $1,937,500 | $2,493,100 | $1,500,300 | $1,755,500 |
| Non-Current Assets | |||||
| PPE Net | 483,300 | 484,500 | 477,500 | 463,300 | 448,200 |
| Intangibles | 1,825,400 | 1,807,100 | 1,770,600 | 1,773,600 | 1,634,900 |
| Other Non-Current Assets | 100,200 | 101,200 | 88,900 | 96,300 | 102,400 |
| TOTAL | $2,408,900 | $2,392,800 | $2,337,000 | $2,333,200 | $2,185,500 |
| Total Assets | $4,446,000 | $4,330,300 | $4,830,100 | $3,833,500 | $3,941,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 900 | 12,500 | 2,100 |
| Accounts payable and accrued liabilities | 608,500 | 631,900 | 1,461,100 | 481,100 | 585,100 |
| Accrued Expenses | 707,400 | 1,041,400 | 876,400 | 847,400 | 709,200 |
| TOTAL | $1,366,000 | $1,794,400 | $2,371,700 | $1,344,500 | $1,345,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 812,400 | 345,400 | 345,100 | 344,700 | 344,400 |
| Other Non-Current Liabilities | 81,400 | 79,900 | 75,700 | 81,000 | 82,200 |
| TOTAL | $923,900 | $454,900 | $516,800 | $521,700 | $522,600 |
| Total Liabilities | $2,289,900 | $2,249,300 | $2,888,500 | $1,866,200 | $1,868,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,809 | 415,503 | 418,681 | 421,956 | 426,880 |
| Common Shares | 100 | 100 | 100 | 100 | 100 |
| Retained earnings | 2,195,600 | 2,169,700 | 2,002,800 | 2,022,600 | 2,087,600 |
| Other shareholders' equity | -39,600 | -88,800 | -61,300 | -55,400 | -15,000 |
| TOTAL | $2,156,100 | $2,081,000 | $1,941,600 | $1,967,300 | $2,072,700 |
| Total Liabilities And Equity | $4,446,000 | $4,330,300 | $4,830,100 | $3,833,500 | $3,941,000 |