CSIMarket
 
Gamestop Corp   (GME)
Other Ticker:  
 
    Sector  Retail    Industry Technology Retail
   Industry Technology Retail
   Sector  Retail
 

Gamestop Balance Sheet Quarterly

GME


Select the Financial Report:   Period:   Fiscal Year:




GME Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 28 2023)
III. Quarter
(Jul 29 2023)
II. Quarter
(Apr 29 2023)
I. Quarter
(Jan 28 2023)
IV. Quarter
(Oct 29 2022)
III. Quarter
ASSETS
Cash & cash equivalent 909.00 894.70 1,057.00 1,139.00 803.80
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 300.50 300.00 253.10 251.60 238.30
Cash & Short-term Investments 1,209.50 1,194.70 1,310.10 1,390.60 1,042.10
Accounts receivable 88.30 75.60 119.20 153.90 125.30
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 1,021.30 676.90 759.50 682.90 1,131.30
Prepaid Expense, Current AS 57.70 58.00 65.80 96.30 283.10
Total Current Assets 2,376.80 2,005.20 2,254.60 2,323.70 2,581.80
Equipment/Property/Plant Net 114.50 119.30 123.60 136.50 138.50
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - - -
Other Assets 86.00 96.00 98.00 94.00 80.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 570.40 583.00 595.80 560.80 523.20
Total Assets 3,146.90 2,803.70 3,070.20 3,113.40 3,322.50
LIABILITIES
Accounts Payable, Current AC 812.70 378.00 561.40 531.30 888.40
Accrued Liabilities, Current AC 425.70 487.50 546.40 602.30 504.20
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 10.50 11.00 10.90 10.80 9.90
Other current liabilities - - - - -
Accrued Income Taxes, Current TA - - - - -
Deferred revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Operating Lease Liability Current 188.90 194.90 200.80 194.70 186.20
Total Current Liabilities 1,437.80 1,071.40 1,319.50 1,339.10 1,588.70
Long-term debt 20.00 23.60 26.30 28.70 28.80
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 20.00 23.60 26.30 28.70 28.80
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 31.50 35.80 40.30 40.90 110.40
Operating Lease Liability Noncurrent 394.80 405.70 412.50 382.40 349.60
Total Liabilities 1,884.10 1,536.50 1,798.60 1,791.10 2,077.50
SHAREHOLDER'S EQUITY
Common Stock Value 0.10 0.10 0.10 0.10 0.10
Additional Paid In Capital Common Stock 1,627.50 1,621.10 1,621.40 1,613.60 1,606.40
Retained Earnings / Accumulated Deficit -275.90 -272.80 -270.00 -219.50 -267.70
Other Equity -88.90 -81.20 -79.90 -71.90 -93.80
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1,262.80 1,267.20 1,271.60 1,322.30 1,245.00
Liabilities & Stockholder's Equity 3,146.90 2,803.70 3,070.20 3,113.40 3,322.50






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com