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Gamestop (GME)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 540M 478M 578M 230M 198M
Short Term Investments 0 0 0 0 0
Accounts Receivable 61.0M 50.7M 66.0M 47.3M 40.1M
Inventories 970M 1.42B 1.08B 1.16B 1.10B
Pre-paid Expenses 127M 125M 59.1M 60.3M 71.6M
Deferred Tax Assets 26.9M 29.2M 23.6M 19.0M 22.1M
Other Current Assets 0 45.7M 15.4M 9.45M 13.3M
Total Current Assets 1.72B 2.15B 1.82B 1.53B 1.44B
Property, Plant & Equipment 525M 503M 549M 559M 579M
Goodwill & Intangibles 1.45B 1.44B 2.11B 2.13B 2.19B
Other Long-term Assets 43.0M 35.2M 35.4M 37.0M 37.2M
Total Long-Term Assets 2.05B 2.01B 2.69B 2.73B 2.80B
Total Assets 3.77B 4.16B 4.51B 4.26B 4.25B
Accounts Payable 692M 1.10B 1.05B 776M 615M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 0 43.3M 0
Total Current Liabilities 1.08B 1.47B 1.56B 1.23B 1.10B
Long Term Debt 545M 545M 546M 496M 496M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 82.3M 85.3M 104M 108M 113M
Total Long-term Liabilities 628M 631M 650M 604M 609M
Minority Interest 0 0 0 0 0
Total Liabilities 1.71B 2.10B 2.21B 1.83B 1.70B
Preferred Stock 0 0 0 0 0
Common Par 164K 164K 164K 165K 165K
Additional Paid-In Capital 1.29B 1.30B 1.31B 1.32B 1.33B
Retained Earnings 741M 788M 1.02B 1.09B 1.13B
Treasury Stock 0 0 0 0 0
Other Equity 33.4M -23.9M -28.4M 13.6M 88.7M
Total Shareholder's Equity 2.06B 2.06B 2.30B 2.42B 2.54B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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