$GME
GameStop Corp.

2014 Q1 Form 10-Q Financial Statement

#000132638014000007 Filed on December 10, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4
Revenue $3.684B $2.107B
YoY Change 3.43% 18.83%
Cost Of Revenue $2.681B $1.508B
YoY Change 3.64% 24.1%
Gross Profit $1.003B $598.3M
YoY Change 2.9% 7.34%
Gross Profit Margin 27.23% 28.4%
Selling, General & Admin $579.4M $448.5M
YoY Change 12.2% 2.35%
% of Gross Profit 57.76% 74.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.50M $41.50M
YoY Change -2.68% -6.95%
% of Gross Profit 4.34% 6.94%
Operating Expenses $622.2M $448.5M
YoY Change 10.99% 2.35%
Operating Profit $358.4M $109.1M
YoY Change -13.49% -118.08%
Interest Expense $4.500M $1.000M
YoY Change -550.0% -16.67%
% of Operating Profit 1.26% 0.92%
Other Income/Expense, Net
YoY Change
Pretax Income $356.6M $108.4M
YoY Change -13.32% -117.93%
Income Tax $136.1M $39.80M
% Of Pretax Income 38.17% 36.72%
Net Earnings $220.5M $68.60M
YoY Change -15.55% -110.99%
Net Earnings / Revenue 5.99% 3.26%
Basic Earnings Per Share $1.91 $0.59
Diluted Earnings Per Share $1.89 $0.58
COMMON SHARES
Basic Shares Outstanding 115.3M shares 116.8M shares
Diluted Shares Outstanding 118.1M shares

Balance Sheet

Concept 2014 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $536.2M $471.9M
YoY Change 43.22% 28.79%
Cash & Equivalents $536.2M $471.9M
Short-Term Investments
Other Short-Term Assets $130.1M $2.600M
YoY Change 1682.19% -83.12%
Inventory $1.199B $1.717B
Prepaid Expenses $78.40M $92.00M
Receivables $84.40M $88.60M
Other Receivables $0.00 $30.40M
Total Short-Term Assets $1.950B $2.458B
YoY Change 11.44% 9.11%
LONG-TERM ASSETS
Property, Plant & Equipment $476.2M $472.9M
YoY Change -9.26% -9.04%
Goodwill $1.415B $1.371B
YoY Change 2.28% -0.47%
Intangibles $194.3M $142.9M
YoY Change 26.66% -4.54%
Long-Term Investments
YoY Change
Other Assets $56.60M $120.3M
YoY Change -7.82% 143.52%
Total Long-Term Assets $2.142B $2.108B
YoY Change 0.9% 0.51%
TOTAL ASSETS
Total Short-Term Assets $1.950B $2.458B
Total Long-Term Assets $2.142B $2.108B
Total Assets $4.091B $4.565B
YoY Change 5.66% 4.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $783.9M $1.357B
YoY Change 28.17% 6.18%
Accrued Expenses $861.7M $959.0M
YoY Change 16.62% 16.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.400M $0.00
YoY Change
Total Short-Term Liabilities $1.726B $2.316B
YoY Change 18.72% 10.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.600M $0.00
YoY Change
Other Long-Term Liabilities $75.00M $75.90M
YoY Change -25.37% -20.52%
Total Long-Term Liabilities $114.0M $102.1M
YoY Change -13.64% -32.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.726B $2.316B
Total Long-Term Liabilities $114.0M $102.1M
Total Liabilities $1.840B $2.418B
YoY Change 16.02% 7.37%
SHAREHOLDERS EQUITY
Retained Earnings $1.996B $1.808B
YoY Change 12.54% 17.15%
Common Stock $173.0M $220.9M
YoY Change -50.34% -46.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.251B $2.147B
YoY Change
Total Liabilities & Shareholders Equity $4.091B $4.565B
YoY Change 5.66% 4.96%

Cashflow Statement

Concept 2014 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income $220.5M $68.60M
YoY Change -15.55% -110.99%
Depreciation, Depletion And Amortization $43.50M $41.50M
YoY Change -2.68% -6.95%
Cash From Operating Activities $272.5M $575.5M
YoY Change -32.96% 52.45%
INVESTING ACTIVITIES
Capital Expenditures -$49.60M -$28.70M
YoY Change -2.17% -18.7%
Acquisitions
YoY Change
Other Investing Activities -$20.60M -$62.70M
YoY Change 103.96% -10550.0%
Cash From Investing Activities -$70.20M -$91.40M
YoY Change 15.46% 163.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -112.9M -149.5M
YoY Change 9.51% 35.29%
NET CHANGE
Cash From Operating Activities 272.5M 575.5M
Cash From Investing Activities -70.20M -91.40M
Cash From Financing Activities -112.9M -149.5M
Net Change In Cash 89.40M 334.6M
YoY Change -63.15% 44.04%
FREE CASH FLOW
Cash From Operating Activities $272.5M $575.5M
Capital Expenditures -$49.60M -$28.70M
Free Cash Flow $322.1M $604.2M
YoY Change -29.55% 46.37%

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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; and an online consumer electronics marketplace available at www.buymytronics.com.
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CY2013Q4 gme Buildings And Leasehold Improvements
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gme Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Grants In Period
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gme Share Based Compensation Arrangement By Share Based Payment Award Available For Grant Grants In Period
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gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
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gme Tax Benefit For Exercise Of Stock Options And Issuance Of Shares Upon Vesting Of Restricted Stock Grants
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-11-01
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001326380
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
108515426 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
GameStop Corp.
dei Trading Symbol
TradingSymbol
GME

Files In Submission

Name View Source Status
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0001326380-14-000007-index.html Edgar Link pending
0001326380-14-000007.txt Edgar Link pending
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a10q-fy14q3.htm Edgar Link pending
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