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GameStop Corp. (GME)

-NYSE
40.49 Down 0.84(2.03%) 4:01PM EDT
|After Hours : 42.51 Up 2.02 (4.99%) 7:58PM EDT - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 1, 2014Feb 2, 2013Jan 28, 2012
Assets
Current Assets
Cash And Cash Equivalents536,200  374,400  655,000  
Short Term Investments -   -   -  
Net Receivables136,100  135,300  109,100  
Inventory1,198,900  1,171,300  1,137,500  
Other Current Assets78,400  68,500  95,700  
Total Current Assets 1,949,600   1,749,500   1,997,300  
Long Term Investments -   -   -  
Property Plant and Equipment476,200  524,800  573,300  
Goodwill1,414,700  1,383,100  2,019,000  
Intangible Assets194,300  153,400  209,100  
Accumulated Amortization -   -   -  
Other Assets56,600  61,400  48,700  
Deferred Long Term Asset Charges -   -   -  
Total Assets 4,091,400   3,872,200   4,847,400  
Liabilities
Current Liabilities
Accounts Payable1,723,600  1,453,900  1,633,900  
Short/Current Long Term Debt2,400   -   -  
Other Current Liabilities -   -   -  
Total Current Liabilities 1,726,000   1,453,900   1,633,900  
Long Term Debt1,600   -   -  
Other Liabilities75,000  100,500  106,200  
Deferred Long Term Liability Charges37,400  31,500  67,100  
Minority Interest -   -  (1,900)
Negative Goodwill -   -   -  
Total Liabilities 1,840,000   1,585,900   1,805,300  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock100  100  100  
Retained Earnings1,995,900  1,773,500  2,145,700  
Treasury Stock -   -   -  
Capital Surplus172,900  348,300  726,600  
Other Stockholder Equity82,500  164,400  169,700  
Total Stockholder Equity 2,251,400   2,286,300   3,042,100  
Net Tangible Assets 642,400   749,800   814,000  

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