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    GameStop Corp. (GME)

    -NYSE
    25.34 Down 0.99(3.76%) Jun 24, 4:03PM EDT
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingApr 30, 2016Jan 30, 2016Oct 31, 2015Aug 1, 2015
    Assets
    Current Assets
    Cash And Cash Equivalents473,600  450,400  186,200  136,200  
    Short Term Investments -   -   -   -  
    Net Receivables139,000  176,500  300,300  184,200  
    Inventory1,264,100  1,163,000  1,856,300  988,300  
    Other Current Assets160,400  148,900  151,600  192,900  
    Total Current Assets 2,037,100   1,938,800   2,494,400   1,501,600  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment483,300  484,500  477,500  463,300  
    Goodwill1,493,000  1,476,700  1,479,200  1,472,000  
    Intangible Assets332,400  330,400  291,400  301,600  
    Accumulated Amortization -   -   -   -  
    Other Assets61,400  65,500  92,500  100,300  
    Deferred Long Term Asset Charges38,800  39,000   -   -  
    Total Assets 4,446,000   4,334,900   4,835,000   3,838,800  
    Liabilities
    Current Liabilities
    Accounts Payable1,365,800  1,794,000  2,370,800  1,332,000  
    Short/Current Long Term Debt200  400  900  12,500  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities 1,366,000   1,794,400   2,371,700   1,344,500  
    Long Term Debt812,400  350,000  350,000  350,000  
    Other Liabilities81,400  79,900  75,700  81,000  
    Deferred Long Term Liability Charges30,100  29,600  96,000  96,000  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 2,289,900   2,253,900   2,893,400   1,871,500  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock100  100  100  100  
    Retained Earnings2,195,600  2,169,700  2,002,800  2,022,600  
    Treasury Stock -   -   -   -  
    Capital Surplus -   -   -   -  
    Other Stockholder Equity(39,600)(88,800)(61,300)(55,400)
    Total Stockholder Equity 2,156,100   2,081,000   1,941,600   1,967,300  
    Net Tangible Assets 330,700   273,900   171,000   193,700  

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    Currency in USD.