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Gamestop Corp (GME)

Gamestop Corp (GME)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2009 01-2008 01-2007 01-2006 01-2005
Assets
Current Assets
Cash & Cash Equivalents 578,141 857,414 652,403 401,593 170,992
Receivables 65,981 56,019 34,268 38,738 9,812
Inventories 1,075,792 801,025 675,385 603,178 216,296
Income taxes - deferred 23,615 27,481 34,858 41,051 5,785
Other current assets 15,411 3,863 0 0 0
TOTAL $1,818,041 $1,794,717 $1,440,341 $1,121,967 $424,988
Non-Current Assets
PPE Net 549,254 511,669 456,463 432,125 168,399
Intangibles 2,080,801 1,416,654 1,403,907 1,392,352 320,888
Other Non-Current Assets 35,398 52,851 48,873 69,377 1,708
TOTAL $2,665,453 $1,981,174 $1,909,243 $1,893,854 $490,995
Total Assets $4,483,494 $3,775,891 $3,349,584 $3,015,821 $915,983
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,047,963 844,376 717,868 543,288 206,739
Accrued Expenses 498,253 416,181 357,016 331,859 94,983
TOTAL $1,562,711 $1,260,557 $1,087,057 $887,674 $313,895
Non-Current Liabilities
Long Term Debt 545,712 574,473 843,311 963,463 24,347
aiOther Non-Current Liabilities 96,963 78,415 0 0 0
TOTAL $650,198 $652,888 $886,649 $1,013,434 $59,077
Total Liabilities $2,212,909 $1,913,445 $1,973,706 $1,901,108 $372,972
Shareholders' Equity
Shares Outstanding, K 658,048 646,835 610,309 585,674 N/A
Common Shares 164 161 152 146 54
Retained earnings 1,020,490 622,208 350,596 192,346 91,621
Other shareholders' equity -57,522 31,603 3,227 886 567
TOTAL $2,270,585 $1,862,446 $1,375,878 $1,114,713 $543,011
Total Liabilities And Equity $4,483,494 $3,775,891 $3,349,584 $3,015,821 $915,983
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