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Gamestop Corp   (GME)
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    Sector  Retail    Industry Technology Retail
   Industry Technology Retail
   Sector  Retail
 

Gamestop Balance Sheet Annual

GME


Select the Financial Report:   Period:   Fiscal Year:




GME Balance Sheets
(Annual, GAAP in millions $)

(Jan 30 2021)
2020
(Feb 01 2020)
2019
(Feb 02 2019)
2018
(Feb 03 2018)
2017
(Jan 28 2017)
2016
ASSETS
Cash & cash equivalent 508.50 499.40 1,624.40 864.40 669.40
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 508.50 499.40 1,624.40 864.40 669.40
Accounts receivable 105.30 141.90 134.20 182.70 220.90
Other receivables net - - - - -
Net Receivables - - - - -
Restricted Cash Current 110.00 - - - -
Inventories 602.50 859.70 1,250.50 1,366.70 1,121.50
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - 11.80 - - -
Other current assets 110.00 - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 224.90 120.90 118.60 124.90 128.90
Total Current Assets 1,551.20 1,633.70 3,127.70 2,538.70 2,140.70
Equipment/Property/Plant Net 201.20 275.90 321.30 433.20 471.00
Goodwill net - - 363.90 1,667.30 1,725.20
Intangible Assets - - 33.50 169.50 507.20
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - 83.00 147.30 158.20 59.00
Other Assets 720.20 827.10 50.60 74.70 72.80
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 662.10 - - - -
Total Assets 2,472.60 2,819.70 4,044.30 5,041.60 4,975.90
LIABILITIES
Accounts Payable, Current AC 341.80 380.80 1,051.90 902.00 616.60
Accrued Liabilities, Current AC 626.80 617.50 752.80 976.10 1,090.90
Other accrued expenses - - - - -
Long-term Debt, Current Maturities LO 121.70 - 349.20 - -
Other current liabilities 252.40 - - - -
Accrued Income Taxes, Current TA - - 27.20 37.50 54.00
Deferred revenue - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Operating Lease Liability Current 227.40 239.40 - - -
Total Current Liabilities 1,342.70 1,237.70 2,181.10 1,915.60 1,761.50
Long-term debt 216.00 419.80 471.60 817.90 815.00
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 216.00 419.80 471.60 817.90 815.00
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - 0.10 5.00 23.00
Discontinued operations - - - - -
Other longterm liabilities 20.50 21.40 55.30 88.60 122.30
Operating Lease Liability Noncurrent 456.70 529.30 - - -
Total Liabilities 2,035.90 2,208.20 2,708.10 2,827.10 2,721.80
SHAREHOLDER'S EQUITY
Common Stock Value 0.10 0.10 0.10 0.10 0.10
Additional Paid In Capital Common Stock 11.00 - 27.70 22.10 -
Retained Earnings / Accumulated Deficit 474.90 690.20 1,362.70 2,180.10 2,301.30
Other Equity -49.30 -78.80 -54.30 12.20 -47.30
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 436.70 611.50 1,336.20 2,214.50 2,254.10
Liabilities & Stockholder's Equity 2,472.60 2,819.70 4,044.30 5,041.60 4,975.90




       
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