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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Net sales
7,094
8,806
9,078
9,474
9,551
8,887
9,040
9,296
9,364
Cost of sales
5,280
6,536
6,643
6,936
6,871
6,235
6,378
6,520
6,446
Gross Profit
1,814
2,270
2,435
2,538
2,680
2,652
2,661
2,776
2,918
Selling, general and administrative expenses
1,182
1,445
1,633
1,699
1,842
1,836
1,892
2,001
2,109
Depreciation and amortization
130
145
163
175
186
177
167
154
157
Merger-related expenses
0
5
0
0
0
0
0
0
0
Goodwill impairments
0
0
0
0
0
627
10
0
0
Asset impairments
0
0
2
2
81
54
19
2
5
Operating earnings
501
675
637
663
570
-42
574
618
648
Interest income
-14
-12
-2
-2
-1
-1
-1
-1
0
Interest expense
62
50
45
37
21
4
6
11
23
Debt extinguishment expense
13
2
5
6
1
0
0
0
0
Earnings before income tax expense
441
634
589
621
549
-45
569
608
625
Income tax expense
153
236
213
215
211
225
215
215
222
Net income
288
398
376
407
339
-270
354
393
403
Net loss attributable to noncontrolling interests
0
0
2
1
1
0
0
0
0
Net income (loss) attributable to GameStop Corp.
288
398
377
408
340
-270
354
393
403
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Mar 27, 2012 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Assets
Cash and cash equivalents
n/a
578
905
711
655
374
536
610
450
Receivables, net
n/a
66
64
66
64
74
84
114
177
Merchandise inventories, net
n/a
1,076
1,054
1,258
1,138
1,171
1,199
1,145
1,163
Deferred Tax Assets, Net, Current
n/a
24
21
29
45
62
52
66
0
Prepaid expenses and other current assets
n/a
59
59
76
80
69
78
129
148
Other current assets
n/a
15
24
17
16
0
0
0
0
Total current assets
n/a
1,818
2,127
2,155
1,997
1,750
1,950
2,063
1,938
Land
n/a
10
12
24
23
23
20
18
17
Buildings and leasehold improvements
n/a
455
523
577
602
606
610
609
668
Fixtures and equipment
n/a
620
712
818
876
926
842
888
875
Total Property and Equipment
n/a
1,085
1,246
1,419
1,501
1,555
1,472
1,516
1,560
Less accumulated depreciation
n/a
536
662
805
928
1,030
996
1,062
1,076
Net property and equipment
n/a
549
584
614
573
525
476
454
485
Deferred Tax Assets, Net, Noncurrent
n/a
0
0
0
0
0
0
24
39
Goodwill
n/a
1,833
1,947
1,996
2,019
1,383
1,415
1,390
1,477
Other intangible assets, net
n/a
248
260
255
209
153
194
238
330
OTHER NONCURRENT ASSETS
n/a
35
37
44
49
61
57
77
62
Total noncurrent assets
n/a
2,665
2,828
2,909
2,850
2,123
2,142
2,184
2,393
Total assets
n/a
4,483
4,955
5,064
4,847
3,872
4,091
4,246
4,330
Liabilities and owners' equity
Accounts payable
n/a
1,048 1047963000
962 961700000
1,028 1028100000
804 804300000
612 611600000
784 783900000
816 815600000
632 631900000
Accrued liabilities
n/a
498 498253000
632 632100000
657 657000000
750 749800000
739 738900000
862 861700000
804 803600000
1,041 1041000000
Income taxes payable
n/a
16 16495000
62 61900000
63 62700000
80 79800000
103 103400000
78 78000000
15 15400000
121 121100000
Notes payable
n/a
0 0
0 0
0 0
0 0
0 0
2 2400000
5 5100000
0 400000
Total current liabilities
n/a
1,563 1562711000
1,656 1655700000
1,748 1747800000
1,634 1633900000
1,454 1453900000
1,726 1726000000
1,640 1639700000
1,794 1794400000
Senior notes payable, long-term portion, net
n/a
546 545712000
447 447300000
249 249000000
0 0
0 0
0 0
0 0
0 0
Deferred income taxes
n/a
8 7523000
26 25500000
75 74900000
67 67100000
32 31500000
37 37400000
96 95900000
30 29600000
Long-term debt
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
345 345400000
Other long-term liabilities
n/a
97 96963000
104 103800000
96 96200000
106 106200000
101 100500000
75 75000000
92 92400000
80 79900000
Other long-term liabilities
n/a
0 0
0 0
0 0
0 0
0 0
2 1600000
351 350600000
0 0
Total long-term liabilities
n/a
650 650198000
577 576600000
420 420100000
173 173300000
132 132000000
114 114000000
539 538900000
455 454900000
Total liabilities
n/a
2,213 2212909000
2,232 2232300000
2,168 2167900000
1,807 1807200000
1,586 1585900000
1,840 1840000000
2,179 2178600000
2,249 2249300000
Commitments and contingencies (Notes 11, 12 and 13)
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Preferred stock
n/a
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Class A Common Stock
n/a
0 164000
0 200000
0 100000
0 100000
0 100000
0 100000
0 100000
0 100000
Additional paid-in-capital
n/a
1,307 1307453000
1,211 1210500000
929 928900000
727 726600000
348 348300000
173 172900000
0 0
0 0
Accumulated other comprehensive loss
n/a
-58 -57522000
115 114700000
163 162500000
170 169700000
164 164400000
83 82500000
-25 -25400000
-89 -88800000
Retained earnings
n/a
1,020 1020490000
1,398 1397800000
1,806 1805800000
2,146 2145700000
1,774 1773500000
1,996 1995900000
2,093 2093000000
2,170 2169700000
Equity attributable to GameStop Corp. stockholders
n/a
2,271 2270585000
2,723 2723200000
2,897 2897300000
3,042 3042100000
0 0
0 0
0 0
0 0
Deficit attributable to noncontrolling interest
n/a
0 0
0 -200000
-1 -1400000
-2 -1900000
0 0
0 0
0 0
0 0
Total stockholders' equity
n/a
2,271 2270585000
2,723 2723000000
2,896 2895900000
3,040 3040200000
2,286 2286300000
2,251 2251400000
2,068 2067700000
2,081 2081000000
Total liabilities and stockholders’ equity
n/a
4,483 4483494000
4,955 4955300000
5,064 5063800000
4,847 4847400000
3,872 3872200000
4,091 4091400000
4,246 4246300000
4,330 4330300000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Mar 30, 2011 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a
Cash Flow StatementCF data quality: 0% (?)
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Reason:
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in million USD FY '08FY '09FY '10FY '11FY '12FY '13FY '14FY '15FY '16
Cash Acquired from Acquisition
0
0
0
0
0
0
2
4
14
Interest
0
0
0
0
0
3
3
3
22
Net income
288
398
376
407
339
-270
354
393
403
Depreciation and amortization (including amounts in cost of sales)
131
146
164
177
189
179
169
157
158
Provision for inventory reserves
52
43
49
28
31
0
0
0
0
Impairments of goodwill and other long-lived assets
0
0
2
2
81
681
29
2
5
Stock-based compensation expense
27
35
38
30
19
20
19
22
30
Deferred income taxes
-13
-25
-1
38
-25
-58
-3
9
-2
Excess tax benefits related to stock-based awards
-93
-34
0
-19
-1
-1
-12
-6
-4
Loss on disposal of property and equipment
8
5
3
6
11
13
7
5
4
Change in the value of foreign exchange contracts
-9
0
0
0
0
0
0
0
0
Other
7
4
5
5
3
44
40
-16
-5
Receivables, net
-20
-3
4
0
1
-8
-1
-44
-58
Merchandise inventories
-144
-210
30
-227
64
-64
-87
-25
-49
Prepaid expenses and other current assets
-4
-16
2
-11
-3
28
-10
-2
-6
Prepaid income taxes and income taxes payable
121
44
55
22
18
26
-20
-82
96
Accounts payable and accrued liabilities
128
154
-89
141
-87
26
302
59
91
Changes in other long-term liabilities
14
7
8
-7
4
-5
-25
9
-6
Net cash flows provided by operating activities
494
549
644
591
642
610
763
481
657
Purchase of property and equipment
-176
-183
-164
-198
-165
-140
-126
-160
-173
Acquisitions, net of cash acquired of $13.9, $3.6 and $1.8, respectively
1
-631
-8
-38
-30
-2
-77
-90
-268
Proceeds from divestiture of businesses
0
0
0
0
0
0
0
12
0
Other
-2
-7
-15
-4
-6
-12
-5
1
-4
Net cash flows used in investing activities
-177
-821
-187
-240
-202
-153
-208
-236
-445
Repayment of acquisition-related debt
0
0
0
0
0
0
-32
0
-2
Repurchase of notes payable
-270
-30
-100
-200
-250
0
0
0
0
Repurchase of common shares
0
0
-58
-381
-262
-409
-258
-331
-194
Dividends paid
0
0
0
0
0
-102
-131
-149
-154
Proceeds from issuance of long-term debt
0
425
0
0
0
0
0
350
0
Borrowings from the revolver
0
0
115
120
35
81
130
626
463
Repayments of revolver borrowings
-12
-425
-115
-120
-35
-81
-130
-626
-463
Payments of Financing Costs
0
0
0
0
0
0
0
-8
0
Issuance of common stock, net of share repurchases for withholding taxes
65
29
5
11
18
12
58
1
0
Excess tax benefits related to stock-based awards
93
34
0
19
1
1
12
6
4
Other
0
-4
0
-4
0
0
0
0
0
Net cash flows used in financing activities
-124
30
-154
-556
-493
-499
-351
-131
-346
Exchange rate effect on cash and cash equivalents
12
-37
25
10
14
0
-43
-40
-26
Increase (decrease) in cash and cash equivalents
205
-279
327
-195
-39
-41
162
74
-160
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Mar 27, 2012 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Apr 2, 2014 n/a
calculated values,
restated on Mar 30, 2015 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Sumo