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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 ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2004 07-2004 04-2004 01-2004 10-2003
Cash Flows From Operating Activities
Net Income 26,409 14,350 6,670 63,460 23,910
Depreciation Amortization 26,954 17,010 8,220 29,260 21,040
Income taxes - deferred 89 N/A N/A 5,713 N/A
Accounts receivable -945 N/A N/A -1,954 N/A
Other Working Capital -40,140 -20,530 -34,460 -38,590 -98,160
Other Operating Activity 4,617 1,660 1,600 11,911 3,030
Operating Cash Flow $16,984 $12,490 $-17,970 $69,800 $-50,180
Cash Flows From Investing Activities
PPE Investments -72,941 -46,530 -24,200 -63,000 -51,720
Net Acquisitions N/A 0 0 -3,020 -3,020
Purchase Of Investment -62 N/A N/A N/A N/A
Other Investing Activity -828 -620 -40 -530 -520
Investing Cash Flow $-73,831 $-47,150 $-24,240 $-66,550 $-55,260
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A N/A N/A -522 N/A
Debt Issued 74,020 N/A N/A N/A N/A
Debt Repayment N/A N/A N/A -2,296 N/A
Common Stock Issued 6,248 N/A N/A 6,899 N/A
Common Stock Repurchased -126,775 N/A N/A -35,006 N/A
Other Financing Activity 0 -10,430 4,470 525 -35,050
Financing Cash Flow $-46,507 $-10,430 $4,470 $-30,400 $-35,050
Exchange Rate Effect 12 -60 -60 30 50
Beginning Cash Position 204,905 204,900 204,900 232,030 232,030
End Cash Position 101,563 159,740 167,090 204,900 91,570
Net Cash Flow $-103,342 $-45,150 $-37,810 $-27,120 $-140,450
Free Cash Flow
Operating Cash Flow 16,984 12,490 -17,970 69,800 -50,180
Capital Expenditure -72,941 N/A N/A -64,484 N/A
Free Cash Flow -55,957 12,490 -17,970 5,316 -50,180
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