$GME
GameStop Corp.

2013 Q1 Form 10-K Financial Statement

#000119312513140443 Filed on April 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $3.562B $3.579B $1.947B
YoY Change -0.48% -3.09% 2.51%
Cost Of Revenue $2.587B $2.635B $1.374B
YoY Change -1.85% -5.51% 1.56%
Gross Profit $974.9M $943.2M $572.9M
YoY Change 3.36% 4.37% 4.87%
Gross Profit Margin 27.37% 26.36% 29.43%
Selling, General & Admin $516.4M $513.6M $443.3M
YoY Change 0.55% 6.76% 8.41%
% of Gross Profit 52.97% 54.45% 77.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.70M $46.50M $47.60M
YoY Change -3.87% 1.31% 5.31%
% of Gross Profit 4.59% 4.93% 8.31%
Operating Expenses $560.6M $559.5M $443.3M
YoY Change 0.2% 6.29% -2.25%
Operating Profit $414.3M $302.5M $82.60M
YoY Change 36.96% -19.83% -10.99%
Interest Expense -$1.000M -$2.000M $5.400M
YoY Change -50.0% -66.1% -155.67%
% of Operating Profit -0.24% -0.66% 6.54%
Other Income/Expense, Net -$100.0K
YoY Change
Pretax Income $411.4M $300.1M $76.80M
YoY Change 37.09% -18.85% -0.52%
Income Tax $150.3M $125.8M $23.10M
% Of Pretax Income 36.53% 41.92% 30.08%
Net Earnings $261.1M $174.7M $53.90M
YoY Change 49.46% -26.53% -1.46%
Net Earnings / Revenue 7.33% 4.88% 2.77%
Basic Earnings Per Share $1.28 $0.39
Diluted Earnings Per Share $2.174M $1.27 $0.39
COMMON SHARES
Basic Shares Outstanding 117.8M shares 138.8M shares
Diluted Shares Outstanding 139.8M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $374.4M $655.0M $442.6M
YoY Change -42.84% -7.85% 144.4%
Cash & Equivalents $374.4M $415.8M $442.6M
Short-Term Investments
Other Short-Term Assets $7.300M $15.80M $13.90M
YoY Change -53.8% -86.94% -88.19%
Inventory $1.171B $1.138B $1.778B
Prepaid Expenses $68.50M $79.90M $87.90M
Receivables $73.60M $64.40M $58.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.750B $1.997B $2.436B
YoY Change -12.41% -7.31% 5.92%
LONG-TERM ASSETS
Property, Plant & Equipment $524.8M $573.3M $602.9M
YoY Change -8.46% -6.6% -0.53%
Goodwill $1.383B $2.019B $2.060B
YoY Change -31.5% 1.14%
Intangibles $153.4M $209.1M $270.2M
YoY Change -26.64% -17.87%
Long-Term Investments
YoY Change
Other Assets $61.40M $48.70M $63.10M
YoY Change 26.08% 9.93% 53.53%
Total Long-Term Assets $2.123B $2.850B $2.997B
YoY Change -25.52% -2.02% 2.79%
TOTAL ASSETS
Total Short-Term Assets $1.750B $1.997B $2.436B
Total Long-Term Assets $2.123B $2.850B $2.997B
Total Assets $3.872B $4.608B $5.433B
YoY Change -15.97% -9.0% 4.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $611.6M $804.3M $1.464B
YoY Change -23.96% -21.77% -3.32%
Accrued Expenses $738.9M $749.8M $709.8M
YoY Change -1.45% 14.12% 25.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $124.7M
YoY Change
Total Short-Term Liabilities $1.454B $1.634B $2.299B
YoY Change -11.02% -6.52% 10.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Other Long-Term Liabilities $100.5M $106.2M $105.3M
YoY Change -5.37% 10.4% 5.19%
Total Long-Term Liabilities $132.0M $173.3M $172.3M
YoY Change -23.83% -49.8% -50.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.454B $1.634B $2.299B
Total Long-Term Liabilities $132.0M $173.3M $172.3M
Total Liabilities $1.586B $1.807B $2.471B
YoY Change -12.25% -16.58% 1.09%
SHAREHOLDERS EQUITY
Retained Earnings $1.774B $2.146B $1.971B
YoY Change -17.35%
Common Stock $348.4M $726.7M $762.1M
YoY Change -52.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.286B $3.042B $2.963B
YoY Change
Total Liabilities & Shareholders Equity $3.872B $4.847B $5.433B
YoY Change -20.12% -4.27% 4.17%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $261.1M $174.7M $53.90M
YoY Change 49.46% -26.53% -1.46%
Depreciation, Depletion And Amortization $44.70M $46.50M $47.60M
YoY Change -3.87% 1.31% 5.31%
Cash From Operating Activities $406.5M $430.8M $436.7M
YoY Change -5.64% -36.23% 111.07%
INVESTING ACTIVITIES
Capital Expenditures -$50.70M -$37.80M -$39.40M
YoY Change 34.13% -32.62% -35.62%
Acquisitions
YoY Change
Other Investing Activities -$10.10M -$1.000M -$2.400M
YoY Change 910.0% 100.0% -92.68%
Cash From Investing Activities -$60.80M -$38.80M -$41.80M
YoY Change 56.7% -31.45% -55.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -103.1M -165.0M -176.0M
YoY Change -37.52% 69.58% -18.22%
NET CHANGE
Cash From Operating Activities 406.5M 430.8M 436.7M
Cash From Investing Activities -60.80M -38.80M -41.80M
Cash From Financing Activities -103.1M -165.0M -176.0M
Net Change In Cash 242.6M 227.0M 218.9M
YoY Change 6.87% -56.48% -313.98%
FREE CASH FLOW
Cash From Operating Activities $406.5M $430.8M $436.7M
Capital Expenditures -$50.70M -$37.80M -$39.40M
Free Cash Flow $457.2M $468.6M $476.1M
YoY Change -2.43% -35.95% 77.58%

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CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2011 us-gaap Defined Benefit Plan Contributions By Employer
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3600000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 gme Change In Capitalized Cooperative Advertising Amount
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CY2013 dei Trading Symbol
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GME
CY2013 dei Entity Registrant Name
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GameStop Corp.
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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Large Accelerated Filer
CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Entity Voluntary Filers
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No
CY2013 dei Document Fiscal Year Focus
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2012
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-02-02
CY2013 dei Entity Central Index Key
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0001326380
CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Current Fiscal Year End Date
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CY2013 us-gaap Line Of Credit Facility Interest Rate Description
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The per annum interest rate under the Revolver is variable and is calculated by applying a margin (1) for prime rate loans of 1.25% to 1.50% above the highest of (a) the prime rate of the administrative agent, (b) the federal funds effective rate plus 0.50% or (c) the London Interbank Offered ("LIBO") rate for a 30-day interest period as determined on such day plus 1.00%, and (2) for LIBO rate loans of 2.25% to 2.50% above the LIBO rate.
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CY2013 us-gaap Revenue Recognition Deferred Revenue
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Customer Liabilities</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company establishes a liability upon the issuance of merchandise credits and the sale of gift cards. Revenue is subsequently recognized when the credits and gift cards are redeemed. In addition, income (&#x201C;breakage&#x201D;) is recognized quarterly on unused customer liabilities older than three years to the extent that the Company believes the likelihood of redemption by the customer is remote, based on historical redemption patterns. Breakage has historically been immaterial. To the extent that future redemption patterns differ from those historically experienced, there will be variations in the recorded breakage.</font></p> </div>
CY2013 us-gaap Sales Revenue Goods Net
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CY2013 us-gaap Revenue Recognition Loyalty Programs
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Loyalty Expenses</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The PowerUp Rewards loyalty program, introduced in May 2010, allows enrolled members to earn points on purchases that can be redeemed for rewards that include discounts or merchandise. The Company estimates the net cost of the rewards that will be issued and redeemed and records this cost and the associated balance sheet reserve as points are accumulated by loyalty program members. The cost is recognized in selling, general and administrative expenses and the associated liability is included in accrued liabilities. The cost of the rewards for the 53&#xA0;weeks ended February&#xA0;2, 2013 and the 52&#xA0;weeks ended January&#xA0;28, 2012 and January&#xA0;29, 2011 was $40.6 million, $50.0&#xA0;million and $21.6&#xA0;million, respectively. The reserve is released when loyalty program members redeem their respective points and the corresponding rewards are recorded to cost of goods sold in the period of redemption.</font></p> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The two primary estimates utilized to record the balance sheet reserve for loyalty points earned by members are the estimated redemption rate and the estimated weighted-average cost per point redeemed. Management uses historical redemption rates experienced under the loyalty program, prior experience with other customer incentives and data on other similar loyalty programs as a basis to estimate the ultimate redemption rate of points earned. A weighted-average cost per point redeemed is used to estimate future redemption costs. The weighted-average cost per point redeemed is based on the Company&#x2019;s most recent actual costs incurred to fulfill points that have been redeemed by its loyalty program members and is adjusted as appropriate for recent changes in redemption costs, including the mix of rewards redeemed. The Company continually evaluates its reserve methodology and assumptions based on developments in redemption patterns, cost per point redeemed and other factors. Changes in the ultimate redemption rate and weighted-average cost per point redeemed have the effect of either increasing or decreasing the reserve through the current period provision by an amount estimated to cover the cost of all points previously earned but not yet redeemed by loyalty program members as of the end of the reporting period.</font></p> </div>
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The foreign currency transaction gains and losses are primarily due to the decrease or increase in the value of the U.S. dollar compared to the functional currencies in the countries the Company operates in internationally. The foreign currency transaction gains and (losses) are primarily due to volatility in the value of the U.S. dollar compared to the Australian dollar, Canadian dollar and euro.
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013 us-gaap Segment Reporting Description Of All Other Segments
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Segment results for the United States include retail operations in 50 states, the District of Columbia, Guam and Puerto Rico, the electronic commerce Web site www.gamestop.com, Game Informer magazine, the online video gaming Web site www.kongregate.com, a digital PC game distribution platform available at www.gamestop.com/pcgames, the streaming technology company Spawn Labs, and an online consumer electronics marketplace available at www.buymytronics.com. Segment results for Canada include retail and e-commerce operations in Canada and segment results for Australia include retail and e-commerce operations in Australia and New Zealand. Segment results for Europe include retail operations in 13 European countries and e-commerce operations in six countries.
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2013 us-gaap Number Of Operating Segments
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4 Segment
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2013 us-gaap Cost Of Goods Sold
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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CY2013 us-gaap Dividends
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CY2013 us-gaap Interest Paid
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CY2013 us-gaap Finite Lived Intangible Asset Useful Life
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CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2013 us-gaap Goodwill Acquired During Period
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CY2013 us-gaap Income Tax Expense Benefit
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In preparing these financial statements, management has made its best estimates and judgments of certain amounts included in the financial statements, giving due consideration to materiality. Changes in the estimates and assumptions used by management could have significant impact on the Company&#x2019;s financial results. Actual results could differ from those estimates.</font></p> </div>
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DeferredCostsAdditions
100000
CY2013 gme Prepaid Income Taxes And Accrued Income Taxes Payable
PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable
-25900000
CY2013 gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
TaxBenefitForExerciseOfStockOptionsAndIssuanceOfSharesUponVestingOfRestrictedStockGrants
2000000
CY2013 gme Intangible Assets Translation Adjustments
IntangibleAssetsTranslationAdjustments
4000000
CY2013 gme Processing Fees
ProcessingFees
54200000
CY2013 gme Cost Of Sales Vendor Allowances
CostOfSalesVendorAllowances
134800000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
82600000
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1946800000
CY2013 gme Gross Margin Percent
GrossMarginPercent
0.298 pure
CY2013 gme Percentage Of Net Sales
PercentageOfNetSales
1.000 pure
CY2013 gme Change In Capitalized Cooperative Advertising Amount
ChangeInCapitalizedCooperativeAdvertisingAmount
-8200000
CY2012Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
600000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
302500000
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3578600000
CY2012Q1 us-gaap Impairment Of Investments
ImpairmentOfInvestments
22700000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2012Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
81200000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2012Q1 us-gaap Gross Profit
GrossProfit
943200000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
174700000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131100000
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2281400000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2011Q2 us-gaap Gross Profit
GrossProfit
620200000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
80400000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
53600000
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1743700000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
81200000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2011Q4 us-gaap Gross Profit
GrossProfit
572900000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
53900000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
115000000
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2002200000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2012Q2 us-gaap Gross Profit
GrossProfit
599900000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
72500000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
34500000
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1550200000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2012Q3 us-gaap Gross Profit
GrossProfit
519300000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
21000000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-603500000
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1772800000
CY2012Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
51800000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-5.08
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-5.08
CY2012Q4 us-gaap Gross Profit
GrossProfit
557400000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-624300000
CY2012Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
627000000
us-gaap Operating Income Loss
OperatingIncomeLoss
412300000
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3561500000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
1900000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.17
us-gaap Gross Profit
GrossProfit
974900000
us-gaap Net Income Loss
NetIncomeLoss
261100000

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