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Gamestop Corp (GME)

Gamestop Corp (GME)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2004 01-2003 01-2002 01-2001 01-2000
Assets
Current Assets
Cash & Cash Equivalents 204,900 232,030 80,750 N/A 6,610
Receivables 9,540 6,890 5,930 N/A 2,420
Inventories 223,520 161,360 138,350 108,850 69,390
Other current assets 34,790 16,170 11,670 17,210 3,990
TOTAL $472,750 $416,450 $236,700 $126,060 $82,410
Non-Current Assets
PPE Net 104,030 68,390 51,620 51,370 26,460
Other Non-Current Assets 322,130 319,050 318,500 319,940 199,040
TOTAL $426,160 $387,440 $370,120 $371,310 $225,500
Total Assets $898,920 $803,900 $606,840 $497,370 $307,920
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 204,010 160,370 148,590 102,830 89,600
Accrued Expenses 79,830 65,770 57,000 37,320 21,650
TOTAL $283,850 $246,770 $205,590 $140,150 $111,260
Non-Current Liabilities
aiOther Non-Current Liabilities 3,310 2,870 402,160 387,340 204,970
TOTAL $21,040 $8,460 $405,220 $390,200 $205,300
Total Liabilities $304,890 $255,230 $610,820 $530,350 $316,570
Shareholders' Equity
Common Shares 50 50 30 30 30
Retained earnings 118,080 54,620 2,210 N/A 7,210
Other shareholders' equity 310 10 10 0 20
TOTAL $594,030 $548,670 $-3,980 $-15,870 $-8,640
Total Liabilities And Equity $898,920 $803,900 $606,840 $514,480 $307,930
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